Statements and billing

Retrieves delinquency interest amounts for a given ShadowCardNumber. Accepts GetDelinquencyInterestAmountRequest with ShadowCardNumber. Calls _intRepository.GetDelinquencyInterestAmount() and maps results to ListGetDelinquencyInterestAmountResponse containing ListOfDelinquency with properties such as CurrencyCode, Rate, MainCardRefNumber, DelayAmountWithTax, and DelayType.

Sets or updates statement document IDs for a list of statements. For each statement in the request, it retrieves mailing info based on masked card number and statement date, then either creates a new statement document or updates an existing one. Additionally, if email sending is enabled, it triggers a notification with relevant statement and customer details. The SetStatementDocumentOnly method returns a summary of inserted, updated, and skipped rows.

Processes a batch of statement documents and updates the system accordingly. For each statement in the request, it retrieves mailing info based on masked card number and statement date. If no record exists, a new statement document is created; otherwise, the existing document is updated. The method returns a summary including total rows, inserted, updated, and skipped rows.

Retrieves credit card statement cutoff information for a given ShadowCardNumber, MainCardRefNumber, and optional CustomerNumber on a specific InsertDate. Accepts GetCardStatementCutoffRequest with ShadowCardNumber, MainCardRefNumber, CustomerNumber, and InsertDate. Returns GetCardStatementCutoffResponse containing a list of CreditCardStatementCutoffItem objects, each including CardRefNumber, ShadowCardNumber, CustomerNumber, StatementDate, CapitalAmount, PurchaseInterestAmount, CashInterestAmount, PurchaseDueInterestAmount, CashDueInterestAmount, OtherFeeAmount, CardFeeAmount, CashFeeAmount, InterestBsmvAmount, InterestKkdfAmount, FeeBsmvAmount, and CashInstallmentProfitAmount. Uses _intRepository.GetCreditCardStatementCutoffReportByInsertDate internally.