GetPaymentHistoryByAccountId / GetPaymentHistoryWithFeesByAccountId

Usage



Returns a list of payments related to the specified customer account ID.



Parameters

Name

Data Type

Length



Description

User









  • Username

String



Required

Provided by Debitsuccess

  • Password

String



Required

Provided by Debitsuccess

RequestInitiator

String

100

Optional

Optional – allows requesting user to be logged

AccountReferenceNo

String

15

Optional*

Debitsuccess account reference

ExternalAccountReferenceNo

String

50

Optional*

External account reference

* At least one of the following parameters must be supplied: AccountReferenceNo, ExternalAccountReferenceNo

Response 

Name

Data Type

Description

DateCreated

DateTime

Date/time message was processed

Id

String

Unique ID for the message

ResponseNotes ()



Collection of validation messages

  • Code

String



  • Note

String



  • NoteType

Enum

Error, Warning, Info

Status

Enum

Failed, Succeed, Unknown

Payments ()

Collection



  • AccountReferenceNo

String



  • BatchNumber

Integer



  • Description

String

Description of payment

  • ExternalAccountReferenceNo

String



  • ExternalTransactionIdentifier

String

A unique identifier for the transaction

  • PaymentAmount

Decimal (10, 2)



  • PaymentCode

Enum

Payment,

DebtCollectionPayment,

PaidAtBusiness,

OneOffPayment,

AccountTransfer,

Refund,

SuspensionFee,

CancellationFee

DebtCallFee**

EstablishmentFee**

MiscellaneousFee**

PenaltyFee**

Service**

TransferFee**

  • PaymentDate

DateTime



  • CommissionAmount

Decimal (10, 2)

The amount of commission Debitsuccess charged on the payment.

  • PaymentErrorCode

Enum

NoAuthority,

AccountClosed,

InsufficientFunds,

AuthorityStopped,

NoError,

InvalidAccount,

Declined,

CardExpired,

RestrictedCard,

LostOrStolenCard

  • PaymentType

Enum

DirectDebit,

AutomaticPayment,

CreditCard,

BankImport,

Cash,

Cheque,

DebtCollection,

DirectCredit,

MoneyOrder,

PaidtoFacility,

TelephoneBanking,

Transfer,

Suspense,

EFTPOS,

ManualReceipting,

ReAllocation,

CreditCardOther,

CreditUnion        

  • PaymentId

Integer

Unique identifier for the payment

  • ReversedPaymentId

Integer

Unique identifier for the reversed payment

  • RetryCount

Integer

The retry counter for the transaction. If it is 0, it means it is the initial retry attempt and the retry count for this transaction are not available.

  • SurchargeAmount

Decimal (10, 2)

The amount of Surcharge Debitsuccess charged on the payment.

** These are Debitsuccess Fees and these values will only be returned by a separate call GetPaymentHistoryWithFeesByAccountId. The request and the rest of the response messages are exactly the same as GetPaymentHistoryByAccountId.

Error Messages

Type

Error Code

Error Message

Error

02

Invalid user credentials

Error

12016

Missing required reference number. Must provide either ExternalAccountReferenceNo or AccountReferenceNo or both.

Error

08

There is no record found with this criteria

Error

10

Account is not active

Error

07

Multiple accounts found with this criteria

Info

00

Success

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