OVPAY-1110 - Added endpoint to undo pending contract cancellation.

src/openapi/contracts/contracts-se.yaml

@@ -453,6 +453,123 @@ paths:
                       "refundAmount": 2489,
                       "refundMethod": "creditInvoice",
                     }
+  /contracts/{contractId}/undocancellation:
+    parameters:
+      - in: header
+        name: X-HTM-JWT-AUTH-HEADER
+        schema:
+          type: string
+          example: eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiIxMjM0NTY3ODkwIiwibmFtZSI6IkpvaG4gRG9lIiwiaWF0IjoxNTE2MjM5MDIyfQ.SflKxwRJSMeKKF2QT4fwpMeJf36POk6yJV_adQssw5c
+        required: true
+        description: The JWT of the logged in customer.
+      - in: path
+        name: contractId
+        schema:
+          type: string
+          format: uuid
+          example: 9e224750-3065-471d-af57-85b9cffa7c89
+        required: true
+        description: The id of the contract to process.
+    post:
+      summary: Undo a pending cancellation of a contract.
+      description: Undo a pending cancellation of a contract.
+      tags:
+        - SE Contract Cancellation v2
+      responses:
+        "200":
+          description: OK
+          content:
+            application/json:
+              schema:
+                $ref: "#/components/schemas/unavailable"
+              examples:
+                Successfully undid cancellation of contract:
+                  summary: Successfully undid pending cancellation
+                  description: |
+                    Successfully undid a pending cancellation of a contract. The contract
+                    is active again.
+                  value:
+                    {
+                      "contractId": "9e224750-3065-471d-af57-85b9cffa7c89",
+                      "contractNumber": "D123456",
+                      "customerProfileId": 42,
+                      "orderId": "eb3d08f7-7feb-4f31-9f5b-daa634e51f48",
+                      "orderLineId": "52efbbfc-8c28-4016-9ece-dc3ef9a70bd8",
+                      "touchpointId": 2,
+                      "contractStatus":
+                        { "contractStatusId": 2, "name": "active" },
+                      "productId": 1,
+                      "productName": "HTM Maand 20% korting",
+                      "termDuration": "P0Y1M0D",
+                      "billingDay": 15,
+                      "highestInvoiceTerm": 1,
+                      "ovPayTokenId": 1337,
+                      "contractVersions":
+                        [
+                          {
+                            "contractVersionId": 1,
+                            "termsAndConditions": "https://www.htm.nl/reisproducten/productvoorwaarden/htm-maandkorting/",
+                            "termAmountExclTax": 1200,
+                            "taxCode": "V21",
+                            "taxAmount": 108,
+                            "termAmountInclTax": 1308,
+                            "start": "2024-07-04 15:01:00.000",
+                            "end": "2024-12-31 15:01:00.000",
+                          },
+                          {
+                            "contractVersionId": 2,
+                            "termsAndConditions": "https://www.htm.nl/reisproducten/productvoorwaarden/htm-maandkorting/",
+                            "termAmountExclTax": 1300,
+                            "taxCode": "V21",
+                            "taxAmount": 117,
+                            "termAmountInclTax": 1417,
+                            "start": "2025-01-01 15:01:00.000",
+                          },
+                        ],
+                      "contractActions":
+                        [
+                          {
+                            "contractActionId": "67687851-59dd-4bbc-aa74-0f7abd26c883",
+                            "actionType":
+                              { "actionTypeId": 1, "name": "create" },
+                            "user": "subid123456",
+                            "timestamp": "2024-07-02 15:01:00.000",
+                            "details": "Contract created",
+                            "correlationId": "976e7a4c-bf24-43d2-b444-55817556e7ee",
+                          },
+                          {
+                            "contractActionId": "ea9ad287-9cd3-4e76-bcb9-d71db551cf55",
+                            "actionType":
+                              { "actionTypeId": 2, "name": "change" },
+                            "user": "subid123456",
+                            "timestamp": "2024-07-03 15:01:00.000",
+                            "details": "Contract changed",
+                            "correlationId": "e2462347-6749-4841-b42a-cf8de19ec727",
+                          },
+                        ],
+                      "contractInvoices":
+                        [
+                          {
+                            "contractInvoiceId": "8699d72a-cf4d-4e6b-9e9c-549d837ca51f",
+                            "externalReference": "F2024-0001",
+                            "term": 1,
+                            "invoiceDate": "2024-07-02",
+                            "created": "2024-07-02 15:01:00.000",
+                            "updated": "2024-07-02 15:01:00.000",
+                            "state": "invoice_created",
+                            "data": "{json}",
+                            "isCredit": false,
+                          },
+                        ],
+                      "_links":
+                        {
+                          "get_token":
+                            {
+                              "href": "https://api.integratielaag.nl/abt/touchpoint/1.0/customers/tokens?ovPayTokenId=1337",
+                              "method": "GET",
+                            },
+                        },
+                    }
   /contractpayments:
     parameters:
       - in: header