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": {}
}