Bug #12955

[DEV - API] validateBillReg

Added by Jun Hui Yap about 3 years ago. Updated about 3 years ago.

Status:ClosedStart date:06 January 2022
Priority:NormalDue date:
Assignee:Jun Hui Yap% Done:

0%

Category:-Spent time:-
Target version:-

Description

When calling API validateBillReg, using biller ID 1 (Merchant: Water Supplies Department).
This merchant do not maintain with any Bill Type Code.
Get error code 4003.
This scenario should be success.

Below are some mechanism on bill type code.
  • Every merchant must maintain with a Bill.
  • Bill Type Code is not mandatory.
  • There are 2 possible outcome:
  1. Merchant with only 1 bill with empty Bill Type Code.
  2. Merchant with 1 or more bills with Bill Type Code (01 until 99)

Note: One Merchant cannot have:

  1. More than 1 bill with same Bill Type Code
  2. More than 1 bill with empty Bill Type Code
  3. 1 bill with empty Bill Type Code and 1 or more bills with Bill Type Code (01 until 99)

Empty Bill Type Code.png (39.6 KB) Jun Hui Yap, 06 January 2022 06:58 PM

12955.png (40.4 KB) Jun Hui Yap, 10 January 2022 04:16 PM

History

#1 Updated by Lim Sze Xiang about 3 years ago

  • Status changed from New to Resolved
  • Assignee changed from Lim Sze Xiang to Jun Hui Yap

Please retry

#2 Updated by Jun Hui Yap about 3 years ago

  • File 12955.png added
  • Status changed from Resolved to Closed

Tested good.

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