- Every day, the PC application automatically generates a transfer to the bank account given by Billon. The amount of the transfer equals to the sum of all transactions on a given day.
- The title of the transfer is the ID of the Payment Services Point.
- Every day, the PC application sends a .csv file with a list of all transaction from a given day to Billon API
- Billon API confirms that it received a correct report
The HTTP request should be sent via the POST method, with the parameter ‘report’ to the following address:
The .csv file should be in the format of a string, encoded using the base64 protocol.
Request: daily report. Fields in the .csv file:
|Field name||Data type||Description|
|Transaction ID||String||Unique ID given by the PC application|
|ID of Payment Services Point||String||ID of the point that requested the code|
|Data and hour of the operaton||Datetime||Date and hour of the operation|
|Amount of the operation||String||Amount of the operation|
|Serial number||String||Serial_no of the one-time code|
|Transfer title||String||Should be equal to ID of Payment Services Point|
|Status||String||‘OK’ in case of success or ‘ERROR’ in case of failure|
|ERR_Description||String||Description of the error code|