- 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:
https://billon.io/request/moneykey/report
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 |
Response: confirmation
| Parameter | Data type | Description |
| Status | String | ‘OK’ in case of success or ‘ERROR’ in case of failure |
| ERR_Code | Integer | Error code |
| ERR_Description | String | Description of the error code |