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Returns a list of payments between a specified AccountID reference for the current user.
Name
Data Type
Length
Description
User
String
Required
Provided by Debitsuccess
AccountReferenceNo
15
Optional*
Debitsuccess account reference
StartDate
Datetime
Start of the report period
EndDate
Datetime?
Optional
End of the report period
Status
Enum
Settled, Failed, InRetry
DateCreated
DateTime
Date/time message was processed
Id
Unique ID for the message
ResponseNotes ()
Collection of validation messages
Error, Warning, Info
Failed, Succeed, Unknown
Payments ()
Collection
Integer
Decimal (10, 2)
Description of payment
NoAuthority,
AccountClosed,
InsufficientFunds,
AuthorityStopped,
NoError,
InvalidAccount,
Declined,
CardExpired,
RestrictedCard,
LostOrStolenCard
Payment,
DebtCollectionPayment,
PaidAtBusiness,
OneOffPayment,
AccountTransfer,
Refund,
SuspensionFee,
CancellationFee
DebtCallFee**
EstablishmentFee**
MiscellaneousFee**
PenaltyFee**
Service**
TransferFee**
DirectDebit,
AutomaticPayment,
CreditCard,
BankImport,
Cash,
Cheque,
DebtCollection,
DirectCredit,
MoneyOrder,
PaidtoFacility,
TelephoneBanking,
Transfer,
Suspense,
EFTPOS,
ManualReceipting,
ReAllocation,
CreditCardOther,
CreditUnion
Unique identifier for the payment
Start date of Transaction
A unique identifier for the transaction
Unique identifier for the reversed payment
Paid
o PaymentScheduleQik
Get
§ Description
int
Unique identifier
§ ExternalIdentifier
§ InRetry
§ Installment
Date of Status of Payment
§ Paid
§ PaymentStatus
§ ScheduleId
Decimal (10,2)
§ StartDate
Start date of Payment
§ StatusDate
§ AccountWithPayments
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