Management API

Base Resource URL:

     https://portaldev.eonpayments.com/api/v01/merchants/[merchant-code]/billing

Description:

Represents billing configuration for the given merchant.

UniBill only

Supported Actions:

configure  
Method:  GET       Implicit:  No       Returns:  ServiceResponse      
Consumes:  xurl  Produces:  json, xml 
 
Executes configuration script(-s) to perform various recurring billing related actions.

Parameters:
# Name Type Required Default Description
01 profile String Yes This parameter is used to indicate the file name without its extension. The scripts should be uploaded to the following directory: $app-home\resources\billing-setup\

Here are two examples of actions that the script can perform:
api.billingCycle("M"); // create monthly billing cycle codes (from M01 to M31)
api.createBillingProfile(); // create default billing and billing profile

In this case the full API-call will look like:
https://sandbox.unipaygateway.info/api/v01/merchants/2000/billing/~configure?profile=production
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