post https://uatmea-iss-apigw.creditpluspinelabs.com/deviceapi/apis/v1/services/helpdesk/billingcyclechange
This API is used to change billing cycle for requests received through various channels such as online banking or mobile banking. The Credit+ Issuing system receives, validates and processes the request. If the request is successful, the card’s billing cycle is changed,system logsthe “Billing Cycle Change” (Service Code: 201)service request (SR) and sendsthe service request number in the response message. If the request fails, the system returns the corresponding error code in the response and the SR is not logged.
HTTP Status and Response Status Matrix
- HTTP Code: This is the response status code issued by a server in response to a client's request made to the server.
- Error Code: This is the error code returned by Credit+ Issuing application in the ‘code’ field of the response message indicating if the request was processed successfully or failed.
- Reason: This is the description of the error code returned by Credit+ Issuing application.
| HTTP Code | Error Code | Reason |
|---|---|---|
| 201 | HDS000 | Billing Cycle change fee applied successfully |
| 400 | 997 | Billing Cycle Change Request failed: invalid request |
| 403 | 900 | Invalid User |
| 404 | 998 | Card Number(s) does not exist |
| 500 | 999 | Invalid Request Type |
| 400 | 997 | Device Number field is mandatory. |
| 400 | 997 | Device Number field should be numeric. |
| 400 | 997 | Request Date field is mandatory. |
| 400 | 997 | Request Date field must be in MM/DD/YYYY HH:MM:SS format. |
| 400 | 997 | Request Date should be less than or equal to institution date. |
| 400 | 997 | Priority Request field is invalid. |
| 400 | 997 | Billing Cycle field should be numeric |