Developer Information

• Introduction

• Customer Self Service
• Callback URL
• Billing Circle Connect API
  • Understanding Bill Types

Connect API

• API Introduction
• Client Records
  • Create Client
  • Confirm Client
  • Modify Client
  • Delete Clients
  • Create Note
  • Verify Client Billing
  • Check Client Status
  • Fetch Client Data
  • Search Client Data
• Billing Schedules
  • Create Schedule
  • Confirm Schedule
  • Modify Schedule
  • Delete Schedule
  • Create Adjustment
  • Check Schedule Status
  • Fetch Schedule Data
• Reporting Data
  • Report Transactions
  • Report Due
• Understanding Responses
  • Response Codes

Resources

• Sample Code

Create Note

The createnote method will create a note associated with a client record. Notes can be viewed in the Billing Circle interface under a client's detail page.

Field	Required	Value	Max Length	Description
method	Required	createnote	N/A	Indicates the function the merchant wishes to perform.
companyid	Required	Varies by merchant	30	Issued by Billing Circle.
username	Required	Varies by merchant	30	Any Admin level account defined within Billing Circle.
password	Required	Varies by merchant	100	Password associated with username field.
c_merchantid	Conditional	Any unique value	255	The "merchantid" allows a merchant to refer to a client record by their own proprietary key as defined within their database. For all methods, excluding createclient, the "merchantid" can be omitted if the "clientid" is submitted. Each client record must have a unique merchantid.
c_clientid	Conditional	Integer	N/A	The "clientid" is the key created by Billing Circle to refer to a client record. It is returned by Billing Circle after processing a successful createclient request. For all methods, excluding createclient (where a "clientid" is not applicable), the "clientid" can be omitted if the "merchantid" is submitted.
c_note	Required	Any String	255	The note to add to the client record.

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