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develop #38

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bboterm merged 451 commits from develop into main 2025-11-19 14:28:14 +00:00
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src/openapi/contracts/contracts-se.yaml
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@ -355,7 +355,7 @@ paths:
schema:
$ref: "#/components/schemas/unavailable"
examples:
Validate a cancellation of a given end date:
Validate a cancellation of a given end date:
summary: Validate a cancellation of a given end date
description: |
Validate a cancellation of a given end date.
@ -427,7 +427,10 @@ paths:
description: |
Cancellation request for credit invoice.
value:
{ "end": "2024-08-10T00:00:00", "refundMethod": "creditInvoice" }
{
"end": "2024-08-10T00:00:00",
"refundMethod": "creditInvoice",
}
responses:
"200":
description: OK
@ -447,6 +450,81 @@ paths:
"refundAmount": 2489,
"refundMethod": "creditInvoice",
}
/contractpayments:
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.
get:
summary: List all contract payments for a certain debtor.
description: |
List all contract payments for a certain debtor. The source of these payments is the accounts receivable management system (Payt).
tags:
- SE Contract Payments v2
responses:
"200":
description: OK
content:
application/json:
schema:
$ref: "#/components/schemas/unavailable"
examples:
List all contract payments for a single debtor:
summary: List all contract payments for a single debtor
description: List all contract payments for single debtor with debtor number 'D123456'.
value:
{
"contractPayments":
[
{
"paymentId": "151845776",
"totalAmount": "26.62",
"paymentMethod": "Twikey",
"paymentDate": "2024-09-12",
"invoice":
{
"invoiceId": "147722263",
"invoiceNumber": "F2024-0001",
"description": "HTM Maandkorting 20%",
"publicLink": "https://factuurinzien.nl/d/b0aac3f42f325f5dd6abc172f723caab5956524d/i/ddb245d6df67999eca48c4a71b5661b93038e20a",
},
"_links":
{
"get_contract":
{
"href": "https://api.integratielaag.nl/abt/touchpoint/1.0/customers/contracts/5ca46c1a-cb9d-4c2d-960e-4471e8e28b6a",
"method": "GET",
},
},
},
{
"paymentId": "151845851",
"totalAmount": "45.21",
"paymentMethod": "Twikey",
"paymentDate": "2024-09-12",
"invoice":
{
"invoiceId": "147722266",
"invoiceNumber": "F2024-0002",
"description": "HTM Maandkorting 20%",
"publicLink": "https://factuurinzien.nl/d/ddb245d6df67999eca48c4a71b5661b93038e20a/i/dp5h1i5cuu94nopiolkdst3u17vkmzo",
},
"_links":
{
"get_contract":
{
"href": "https://api.integratielaag.nl/abt/touchpoint/1.0/customers/contracts/7b2f8c1a-3d9d-4c2d-960e-4471e8e28b6a",
"method": "GET",
},
},
},
],
"href": null,
}
components:
securitySchemes:
bearerToken: