DevPortalPagoPA

Table of contents

Single total option

A more simple version of the debt position, at the moment in which the payment option is paid, the status of the entire position becomes PAID. This scenario does not involve any change to the logic for managing the life cycle of the debt position.
Example of a response that the EC must provide for this case:
1[
2  {
3    "paTaxCode": "99999000013",
4    "paFullName": "EC",
5    "paOfficeName": "EC",
6    "paymentOptions": [
7      {
8        "description": "Test PayOpt - single option",
9        "numberOfInstallments": 1,
10        "amount": 120,
11        "dueDate": "2024-10-30T23:59:59",
12        "validFrom": "2024-09-30T23:59:59",
13        "status": not paid,
14        "statusReason": "desc",
15        "allCCP": "false",
16        "installments": [
17          {
18            "nav": "347000000880099993",
19            "iuv": "47000000880099993",
20            "amount": 120,
21            "description": "Test Opt Inst - single option",
22            "dueDate": "2024-10-30T23:59:59",
23            "validFrom": "2024-09-30T23:59:59",
24            "status": not paid,
25            "statusReason": "desc"
26          }
27        ]
28      }
29    ]
30  }
31]
32
33
34

Need help?

Open a ticket using the dedicated function within your Reserved Area

Tell us what you think

For clarifications on implementation specifications, such as SACI and SANP, you can open an issue on GitHub