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  • MSW - BillsQuery Production Response

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    aaqib
    35 views6 pages
    Rosa Anzelmi has a Sunrise account with 3 mobile services. She has a total of $158 outstanding on her account across 10 bills, with $106 overdue. Her payment method is set to eBill and she receives bills via email in PDF format.

    Original Description:

    Original Title

    8108311032 - Msw_BillsQuery Production Response

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    © © All Rights Reserved

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    Rosa Anzelmi has a Sunrise account with 3 mobile services. She has a total of $158 outstanding on her account across 10 bills, with $106 overdue. Her payment method is set to eBill and she receives bills via email in PDF format.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    35 views6 pages

    MSW - BillsQuery Production Response

    Uploaded by

    aaqib
    Rosa Anzelmi has a Sunrise account with 3 mobile services. She has a total of $158 outstanding on her account across 10 bills, with $106 overdue. Her payment method is set to eBill and she receives bills via email in PDF format.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    {

    "data":{
    "account":{
    "id":"8108311032",
    "isBbf":true,
    "owner":{
    "firstName":"Rosa",
    "lastName":"Anzelmi",
    "name":"Rosa Anzelmi",
    "email":"rosa.anzelmi@sunrise.net",
    "emailConfirmed":true,
    "birthDate":"1980-01-28",
    "phone":"0767770584",
    "language":"IT",
    "__typename":"Subscriber"
    },
    "services":[
    {
    "id":"0763626814",
    "ratePlans":[
    {
    "name":"We Mobile XL",
    "type":"MOBILE_POSTPAID",
    "__typename":"RatePlan"
    }
    ],
    "__typename":"Service"
    },
    {
    "id":"0768171724",
    "ratePlans":[
    {
    "name":"We Connect watch",
    "type":"MOBILE_POSTPAID",
    "__typename":"RatePlan"
    }
    ],
    "__typename":"Service"
    },
    {
    "id":"0765657726",
    "ratePlans":[
    {
    "name":"We Mobile XL",
    "type":"MOBILE_POSTPAID",
    "__typename":"RatePlan"
    }
    ],
    "__typename":"Service"
    }
    ],
    "primaryAddress":{
    "salutation":"MS",
    "countryIsocode":"CH",
    "countryName":"Svizzera",
    "name":"Rosa Anzelmi",
    "firstName":"Rosa",
    "lastName":"Anzelmi",
    "postalCode":"8605",
    "streetName":"Hauflandweg",
    "streetNumber":"15g",
    "town":"Gutenswil",
    "__typename":"Address"
    },
    "billInfo":{
    "outstandingAmount":52.0,
    "totalOutstandingAmount":158.0,
    "overdueAmount":106.0,
    "billCycles":[
    {
    "cycleName":"B01",
    "__typename":"BillCycles"
    }
    ],
    "bills":[
    {
    "id":"1308497969",
    "billingPeriodFrom":"2022-10-01",
    "billingPeriodTo":"2022-10-31",
    "dueOn":"2022-11-28",
    "billDate":"2022-11-04",
    "amount":52.0,
    "openAmount":52.0,
    "paid":false,

    "digitalInvoiceUrl":"{host}/sunrisecommercewebservices/v2/web/users/current/site/
    invoices/1308497969/digital",
    "documentType":"B1",
    "status":"OPEN",
    "ppaEligible":true,
    "sapDocumentId":"036804567610",
    "__typename":"Bill"
    },
    {
    "id":"1298890638",
    "billingPeriodFrom":"2022-09-01",
    "billingPeriodTo":"2022-09-30",
    "dueOn":"2022-10-27",
    "billDate":"2022-10-05",
    "amount":156.0,
    "openAmount":52.0,
    "paid":false,

    "digitalInvoiceUrl":"{host}/sunrisecommercewebservices/v2/web/users/current/site/
    invoices/1298890638/digital",
    "documentType":"B1",
    "status":"OVERDUE",
    "ppaEligible":true,
    "sapDocumentId":"000923494085",
    "__typename":"Bill"
    },
    {
    "id":"1293469509",
    "billingPeriodFrom":"2022-08-01",
    "billingPeriodTo":"2022-08-31",
    "dueOn":"2022-09-29",
    "billDate":"2022-09-19",
    "amount":72.0,
    "openAmount":0.0,
    "paid":true,

    "digitalInvoiceUrl":"{host}/sunrisecommercewebservices/v2/web/users/current/site/
    invoices/1293469509/digital",
    "documentType":"B1",
    "status":"CLOSED",
    "ppaEligible":false,
    "__typename":"Bill"
    },
    {
    "id":"1281932397",
    "billingPeriodFrom":"2022-07-01",
    "billingPeriodTo":"2022-07-31",
    "dueOn":"2022-08-29",
    "billDate":"2022-08-05",
    "amount":52.0,
    "openAmount":52.0,
    "paid":false,

    "digitalInvoiceUrl":"{host}/sunrisecommercewebservices/v2/web/users/current/site/
    invoices/1281932397/digital",
    "documentType":"B1",
    "status":"OVERDUE",
    "ppaEligible":true,
    "sapDocumentId":"036704500758",
    "__typename":"Bill"
    },
    {
    "id":"1268294940",
    "billingPeriodFrom":"2022-06-01",
    "billingPeriodTo":"2022-06-30",
    "dueOn":"2022-07-31",
    "billDate":"2022-07-05",
    "amount":52.0,
    "openAmount":0.0,
    "paid":true,

    "digitalInvoiceUrl":"{host}/sunrisecommercewebservices/v2/web/users/current/site/
    invoices/1268294940/digital",
    "documentType":"B1",
    "status":"CLOSED",
    "ppaEligible":false,
    "__typename":"Bill"
    },
    {
    "id":"1274664704",
    "billingPeriodFrom":"2022-06-01",
    "billingPeriodTo":"2022-06-30",
    "dueOn":"2022-07-28",
    "billDate":"2022-07-05",
    "amount":52.0,
    "openAmount":2.0,
    "paid":false,

    "digitalInvoiceUrl":"{host}/sunrisecommercewebservices/v2/web/users/current/site/
    invoices/1274664704/digital",
    "documentType":"B1",
    "status":"OVERDUE",
    "ppaEligible":true,
    "sapDocumentId":"036004366669",
    "__typename":"Bill"
    },
    {
    "id":"1256853760",
    "billingPeriodFrom":"2022-05-01",
    "billingPeriodTo":"2022-05-31",
    "dueOn":"2022-06-30",
    "billDate":"2022-06-01",
    "amount":61.7,
    "openAmount":0.0,
    "paid":true,

    "digitalInvoiceUrl":"{host}/sunrisecommercewebservices/v2/web/users/current/site/
    invoices/1256853760/digital",
    "documentType":"B1",
    "status":"CLOSED",
    "ppaEligible":false,
    "__typename":"Bill"
    },
    {
    "id":"1244328279",
    "billingPeriodFrom":"2022-04-01",
    "billingPeriodTo":"2022-04-30",
    "dueOn":"2022-05-31",
    "billDate":"2022-05-01",
    "amount":52.0,
    "openAmount":0.0,
    "paid":true,

    "digitalInvoiceUrl":"{host}/sunrisecommercewebservices/v2/web/users/current/site/
    invoices/1244328279/digital",
    "documentType":"B1",
    "status":"CLOSED",
    "ppaEligible":false,
    "__typename":"Bill"
    },
    {
    "id":"1236118378",
    "billingPeriodFrom":"2021-06-18",
    "billingPeriodTo":"2022-03-31",
    "dueOn":"2022-04-30",
    "billDate":"2022-04-01",
    "amount":53.8,
    "openAmount":0.0,
    "paid":true,

    "digitalInvoiceUrl":"{host}/sunrisecommercewebservices/v2/web/users/current/site/
    invoices/1236118378/digital",
    "documentType":"B1",
    "status":"CLOSED",
    "ppaEligible":false,
    "__typename":"Bill"
    }
    ],
    "billingAddress":{
    "sameAsCustomerAddress":true,
    "__typename":"BillingAddress"
    },
    "billSettings":{
    "paymentMethod":"EBILL",
    "billDeliveryMethod":"EMAIL_WITH_BILL_IN_PDF_FORMAT",
    "invoiceNotificationEnabled":false,
    "paymentConfirmationEnabled":true,
    "billCycle":"B01",
    "billDeliveryNotification":{
    "contactNumbers":[

    ],
    "__typename":"BillDeliveryNotification"
    },
    "billAnonymizationLevel":"NONE",
    "billingEmail":{
    "isSeparateBillingEmail":false,
    "validatedEmail":"rosa.anzelmi@sunrise.net",
    "__typename":"BillingEmail"
    },
    "__typename":"BillSettings"
    },
    "registeredCards":[

    ],
    "ppaEligibility":{
    "eligible":true,
    "maxAmount":5000.0,
    "minAmount":100.0,
    "minInstallmentAmount":50,
    "fee":5.0,
    "minInstallments":2,
    "maxInstallments":8,
    "__typename":"PpaEligibility"
    },
    "paymentAmounts":[
    {
    "documentTypes":[
    "B1",
    "B1",
    "B1"
    ],
    "amount":106.0,
    "dueDate":"2022-07-28",
    "type":"OVERDUE",
    "__typename":"PaymentAmount"
    },
    {
    "documentTypes":[
    "B1"
    ],
    "amount":52.0,
    "dueDate":"2022-11-28",
    "type":"CURRENT",
    "__typename":"PaymentAmount"
    }
    ],
    "__typename":"BillInfo"
    },
    "__typename":"Account"
    }
    }
    }

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