UniPay Gateway Documentation

Base Resource URL:


                    https://[server-name]/api/v01/merchants/[merchant-code]/billing

configure

Method: GET	Implicit: No	Returns: ServiceResponse
Consumes: xurl		Produces: json, xml

Executes configuration script(-s) to perform various recurring billing related actions.

Parameters:

#	Name	Type	Required	Default	Description
01	profile	String	Yes		This parameter is used to indicate the file name without its extension. The scripts should be uploaded to the following directory: $app-home\resources\billing-setup\ Here are two examples of actions that the script can perform: api.billingCycle("M"); // create monthly billing cycle codes (from M01 to M31) api.createBillingProfile(); // create default billing and billing profile In this case the full API-call will look like: https://sandbox.unipaygateway.info/api/v01/merchants/2000/billing/~configure?profile=production