Fetch Hold Instruction data by ID or UID
Variable | Name | Type | Format | Usage | Description |
---|---|---|---|---|---|
X-App-Sig | X-App-Sig | header | string | M | Dev Authentication |
id | id | path | integer | M | Record ID or UID |
Example | 247 - for ID
e63486a3-654f-558a-6b14-380840ed8100 - for UID |
200 - Response successfully when status is OK
200 - Response successfully when status is OK
Variable | Name | Type | Format | Description |
---|---|---|---|---|
status | status | string | Request execution status | |
error_description | Error Description | string | Description of error | |
error | Error Code | string | Error code | |
data_type | data_type | string | Type of data | |
total_records | total_records | string | Total count of records | |
data | data | object | data of Response |
Variable | Name | Type | Format | Description |
---|---|---|---|---|
account | account | string | account | |
account_scheme | account_scheme | string | ||
action | Action | string | ||
base_account | base_account | string | Base multicurrency account | |
client_code | Client code | string | Unique client identifier. Issued automatically by the System upon new Customer registration. | |
consolidated_amount_check | Consolidated amount check | boolean | ||
create_date | Create Date | string | DATETIME | The date entry was created on |
create_user | Create User | string | The username of ABS user who has created an entry | |
description | description | string | Description of a given record | |
document_reference | document_reference | string | The unique payment ID as assigned by the ABS system upon Payment registration in the ABS | |
error_description | Error Description | string | Description of error | |
form_title | form_title | string | Service field | |
hold_amount | hold_amount | number | decimal | Hold amount |
hold_amount_agent | Hold amount agent | number | ||
hold_amount_agent_num | Hold amount agent num | STRING | ||
hold_amount_num | Hold amount num | double | ||
hold_amount_tax | Hold amount tax | number | ||
hold_amount_tax_num | Hold amount tax num | STRING | ||
hold_balance | hold_balance | number | decimal | Hold balance |
hold_balance_agent | Hold balance agent | number | ||
hold_balance_agent_num | Hold balance agent num | STRING | ||
hold_balance_num | Hold balance num | double | ||
hold_balance_tax | Hold balance tax | number | ||
hold_balance_tax_num | Hold balance tax num | STRING | ||
hold_currency | hold_currency | string | Hold currency | |
hold_currency_exponenta | Hold currency exponenta | INTEGER | ||
hold_payment_type | hold_payment_type | string | Type of hold payment | |
id | id | integer | INT64 | Record's sequence number generated in the system. |
instruction_type | instruction_type | string | Type hold instruction | |
insufficient_funds | insufficient_funds | boolean | Status of funds | |
modify_date | Modify Date | string | DATETIME | The date entry was last modified on |
modify_user | Modify User | string | The username of ABS user who has made last changes to the entry | |
no_amount_check | No amount check | boolean | ||
no_limits_check | No limits check | boolean | ||
payment_type | payment_type | string | Payment type | |
processing_status | Processing Status | string | Status of remote client data processing received from the external system | |
processing_step | Processing step | string | Step of remote client data processing received from the external system | |
state | state | integer | INT64 | Record state for replication |
system | system | string | ||
uid | uid | string | Unique record identifier which is used to distinguish between existing records | |
version | version | integer | INT64 | Record version for replication |
{ "status": "ok", "error_description": "", "error": {}, "data_type": "system.api.holdInstruction.holdInstructionModel", "total_records": 1, "data": { "system": "BANK", "hold_balance": 1.05, "hold_balance_tax": 0.0, "hold_balance_agent": 0.0, "payment_type": "", "description": "", "insufficient_funds": true, "processing_status": "", "processing_step": "NORMAL", "error_description": "", "document_reference": "PFEE200600GKRS9N", "client_code": "EN000C2A3", "base_account": "USDQ", "account": "USDEURJ", "account_scheme": "DEFAULT", "instruction_type": "HOLD", "hold_currency": "EUR", "hold_amount": 1.05, "hold_amount_tax": 0.0, "hold_amount_agent": 0.0, "hold_payment_type": "", "no_amount_check": false, "consolidated_amount_check": false, "uid": "e63486a3-654f-558a-6b14-380840ed8100", "id": 247, "version": 458070971, "state": 0, "create_user": "root", "create_date": "2020-06-10T13:49:36.399", "modify_user": "root", "modify_date": "2020-11-02T12:53:19.985" } }
200 - Response with error when status is ERROR
200 - Response with error when status is ERROR
Variable | Name | Type | Format | Description |
---|---|---|---|---|
status | status | string | Request execution status | |
error_description | Error Description | string | Description of error | |
error | Error Code | string | Error code | |
data_type | data_type | string | Type of data | |
total_records | total_records | string | Total count of records | |
data | data | object | Empty object |
{ "status": "error", "error_description": "[RECORD-NOT-FOUND : Object holdInstructionModel cannot find record hold_instruction.id with value 111111111]", "error": {}, "data_type": "system.api.holdInstruction.holdInstructionModel", "total_records": 1, "data": {} }