Bill Payment Cart
Manage grouped bill payments (Payment Cart)
Update unpaid bills for a request
We found that this endpoint does nothing but retrieving the unpaid items for a payment request inside the cart, but we already have this in the `/billers/unpaid`. the old endpoint was `paiement-facture/paiementFacture/api/updatePanier`.
Delete a bill payment request from the cart
Deletes the specified bill payment request from the cart.
Sign payment cart
Validates the user profile and signs all bills in the payment cart using the provided password.
Send OTP for payment cart
Sends a One-Time Password (OTP) for the payment cart operations. merged with `/otp/send`
Retrieve payment cart items
Fetches all bill payment requests within the payment cart (with status = PENDING) for the authenticated user.
Retrieve infos/params and list of bill payment request of the given payment cart
Fetches detailed information about the user's current PENDING payment cart, including items, total amount, and signature requirements. the endpoint is now merged with the `/api/v2/bill-payment-cart/requests/`
Prepare payment cart for checkout
Validates the user's account, verifies balance sufficiency, processes cart items, and prepares payment details for final checkout.