GetCustomerPaymentByStatusForAccountId

Usage

Returns the payment status of active one-off schedules belonging to the AccountReferenceNo or ExternalAccountReferenceNo provided in the request.

GATEWAY ONLY

Parameters

Name	Data Type	Length		Description
User
Username	String		Required	Provided by Debitsuccess
Password	String		Required	Provided by Debitsuccess
RequestInitiator	100	Optional	Optional	Allows requesting user to be logged
AccountReferenceNo	15	Optional*
ExternalAccountReferenceNo	50	Optional*
Status	Enum	Optional		All (default value) Pending Retry Failed Cleared Settled Unbillable For descriptions of these statuses, see Statuses in Debitsuccess Systems.

_{* at least one of the following parameters must be supplied: AccountReferenceNo, ExternalAccountReferenceNo. If either account is not active then error 10 will be returned}

Response

Name	Data Type	Description
DateCreated	Datetime	Date/time message was processed
Id	String	Unique ID for message
ResponseNotes()
Code	String
Note	String
NoteType	Enum	Error, Warning, Info
Status	Enum	Failed, Success, Unknown
PaymentSchedule()
Description	String(50)	Unique identifier
ExternalIdentifier	String(50)
Installment	Number	Date of Status of Payment
PaymentStatus	String(15)
ScheduleId	Integer
StartDate	Datetime
StatusDate	Datetime

Error Messages

Type	Error Code	Error Message
Error	02	Invalid user credentials
Error	08	There is no record found with this criteria
Error	10	Account is not active
Error	100	Invalid enum value ‘<invalid status>' cannot be deserialized into type 'Debitsuccess.WebServices.Core.DocketStatus'. Ensure that the necessary enum values are present and are marked with EnumMemberAttribute attribute if the type has DataContractAttribute attribute.</Note>
Error	12016	Missing required reference number. Must provide either ExternalAccountReferenceNo or AccountReferenceNo or both.

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REST API

GET Payment Status