SUBPLACE auto running deduction to subscriber's payment card for the order that tagged to the card.
This API is to provide the actual billing detail especially for the monthly deduction
API Suffix: billingÂ
Method: POST
A successful API call will return you the following response in JSON format
{
"status":{
"code": 1,
"message": "Success"
},
"input":{
"key": "xxxxxxxx",
"signature": "xxxxxxxxxxx",
"search_text": "",
"bill_type": "bill",
"bill_status": null,
"created_date_from": null,
"created_date_to": null
},
"Billing":[
{
"BP_code": "MR2222",
"BP_name": "ABC Sdn Bhd",
"customer_name": "Demo - PM",
"mobile_no": "601163408638",
"email": "00business@ownapp.asia",
"invoice_no": "HWC19792",
"Order_no": "SO-10034",
"Bill_date": "2023-06-15",
"Bill_type": "Bill",
"Bill_amount": 9.9,
"Disc_amount": 0,
"Merchant_disc_amount": 0,
"Tax_amount": 0,
"Final_bill_amount": 9.9,
"Collected_amount": 0,
"Balance_amount": 0,
"Bill_status": "Overdue",
"Pay_complete_date": "-"
},
{
"BP_code": "MR2222",
"BP_name": "ABC Sdn Bhd",
"customer_name": "Demo - PM",
"mobile_no": "601163408638",
"email": "00business@ownapp.asia",
"invoice_no": "HWC20389",
"Order_no": "SO-10034",
"Bill_date": "2023-07-15",
"Bill_type": "Bill",
"Bill_amount": 9.9,
"Disc_amount": 0,
"Merchant_disc_amount": 0,
"Tax_amount": 0,
"Final_bill_amount": 9.9,
"Collected_amount": 0,
"Balance_amount": 0,
"Bill_status": "Overdue",
"Pay_complete_date": "-"
}
]
}