Hi Christopher,
TMF 678 deals with Customer bill, at most it has capability to indicate if the invoice was paid (fully, partially) or not at all.
On the other hand Payment Management deals with individual payments.
From the information you have attached, it appears you are looking for Aging report or Age Trial Balance which falls into Account Receivables functional domain. As of today TMF has not defined the specifications for it however we expect to have them in near future.
thanks,
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Nitin Patil
Portfolio Architect BSS + B2B
Amdocs India Limited
Any opinions and statements made by me on this forum are purely personal, and do not necessarily reflect the position of the TM Forum or my employer
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Original Message:
Sent: Jun 03, 2021 01:26
From: Christopher Gabriel Crespo Leon
Subject: Open APi for Get debt from customer
Hi,
How are you,
Thanks for answering
I would like to get a report of the age of all the debts (receivable aging reports) that the client has with the service provider. In order to validate if I can sell more products or services.
An example of this would be the following report
ID/RUC/TIN |
1091921649 |
Customer |
CENTRO COMERCIAL KIPITO CIA. LTDA. |
Billing Account |
1.11075622 |
ACTIVE |
debt type |
Debt |
Accounts Receivable Aging |
ADENDUM |
$00.00 |
0 days |
CELULAR |
$10.00 |
10 days |
CELULAR(AR CURRENT) |
$60.00 |
90 days |
Billing Account |
6.698434 |
ACTIVA |
debt type |
Debt |
Accounts Receivable Aging |
ADENDUM |
$966.72 |
1780 days |
CELULAR |
$0.00 |
0 days |
CELULAR(AR CURRENT) |
$0.00 |
0 days |
Billing Account |
DTGYE-011107380 |
ACTIVE |
debt type |
Debt |
Accounts Receivable Aging |
ADENDUM |
$00.00 |
0 days |
GPR INTERNET |
$37.16 |
14 days |
GPR INTERNET(AR CURRENT) |
$0.00 |
0 days |
Billing Account |
DTUIO-0011758 |
ACTIVE |
debt type |
Debt |
Accounts Receivable Aging |
ADENDUM |
$00.00 |
0 days |
GPR INTERNET |
$153.74 |
14 days |
GPR INTERNET(AR CURRENT) |
$0.00 |
0 days |
black list: |
NO |
Amount of Active Services: |
1759 |
Amount of Inactive Services: |
5078 |
Inactive accounts in the last 60 days: |
NO |
We were thinking of using the open api TMF678 where we will get all invoices with pending status, but this did not cover all the requirement. Then we evaluate using the List payment operation format adapting it to show the debt, as shown TMF676_Payment_Management_API_User_Guide_v4.0.0.pdf (page 26 - 30)
GET serverRoot/paymentManagement/v4/payment
New api:
GET serverRoot/DebtManagement/v4/debt
Which of the existing open apis could add this new operation.
I appreciate your advice in advance
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Christopher Gabriel Crespo Leon
Claro Ecuador
Original Message:
Sent: Jun 02, 2021 12:11
From: Jonathan Goldberg
Subject: Open APi for Get debt from customer
Hi Christopher
Can you elaborate more on what you mean by "debt" in this context?
Seemingly the debt of a customer (what does she "owe" the service provider) is codified in the A/R (post-paid) balance on the customer's BillingAccount (may have multiple accounts). So you could do a GET on BillingAccount filtering by RelatedParty.id = the ID of the customer, and then list the balances from each BillingAccount.
Does this help?
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Jonathan Goldberg
Amdocs Management Limited
Any opinions and statements made by me on this forum are purely personal, and do not necessarily reflect the position of the TM Forum or my employer.
Original Message:
Sent: May 29, 2021 14:13
From: Christopher Gabriel Crespo Leon
Subject: Open APi for Get debt from customer
Excuse me, you already know if exist an api that perform a query of all debts of customer has, like a list payments operation described in open api Payment Managment TMF676 that consults all payments made by the customer.
I thank you in advance for your support.
Best Regards
Christopher
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Christopher Gabriel Crespo Leon
Claro Ecuador
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