Get Agreed Payment Schedule
Energy
Get Agreed Payment Schedule
Obtain the agreed payment schedule and details, if any, for a specific energy account. Some general notes about this end point:
- This API describes how the consumer has elected to pay for their account
- Payments initiated by the consumer are classified as manual payments. The billing frequency is captured for manual payments. The consumer may choose to pay on a different schedule/frequency. The payment method and frequency is not captured for manual payments
- Payments that can be initiated by the retailer, based on a consumer’s preferences and permission, include payments based on a direct debit, card debit or digital wallet setup. Each of these requires a payment frequency to be provided along with other relevant fields
- Information about payment plans related to debt repayments or arrangements due to hardship is not captured within this API
GET
Get Agreed Payment Schedule
Authorizations
The Fiskil Data Provider will include a self-signed JWT as a Bearer token in the Authorization header.
You should verify this JWT using the JWKS URL you can find for your Data Provider instance in the Fiskil
Console. To verify the JWT you must:
- Verify the signature
- Ensure the token has not expired by checking the
expclaim - The
subandissclaims are your data provider subdomain - The
audclaim is the URI of the resource being requested (excluding any query parameters) - The
jtivalue is unique For further detail on security and authentication refer to our Authentication documentation
Path Parameters
Unique ID of a customer. This ID must not change for the lifecycle of the customer
ID of a specific account to obtain data for.
Response
The customer's payment schedule