Fetch Remittance data by ID
| Variable | Name | Type | Format | Usage | Description |
|---|---|---|---|---|---|
| X-App-Sig | X-App-Sig | header | string | M | Dev Authentication |
| id | id | path | integer | M | Id record |
200 - Response successfully when status is OK
<p style="color:green;font-size:16px;">200 - Response successfully when status is OK</p>
| 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 |
|---|---|---|---|---|
| action | Action | string | ||
| amount | amount | number | decimal | Operation amount |
| client_code | Client code | string | Unique client identifier. Issued automatically by the System upon new Customer registration. | |
| content | content | string | ||
| content_footer | content_footer | string | ||
| content_header | content_header | string | ||
| 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 | |
| currency | currency | string | Currency of the account | |
| document_id | document_id | integer | int64 | Document ID |
| error_description | Error Description | string | Description of error | |
| form_title | form_title | string | Service field | |
| id | id | integer | INT64 | Record's sequence number generated in the system. |
| inout_type | inout_type | string | ||
| message_type | message_type | string | ||
| message_type_full | Message type full | string | ||
| 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 | |
| payment_id | Payment id | integer | ||
| 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 | |
| queue_state | queue_state | string | ||
| receiver_bic | receiver_bic | string | ||
| reference | reference | string | reference | |
| related_sepa_file_id | Related sepa file id | integer | ||
| remittance_date | remittance_date | string | ||
| remittance_payment_type | Remittance payment type | string | ||
| remittance_reference | Remittance reference | string | ||
| remittance_status | remittance_status | string | ||
| remittance_transaction_reference | Remittance transaction reference | string | ||
| remittance_transaction_type | Remittance transaction type | string | ||
| send_order | Send order | integer | ||
| sender_bic | sender_bic | string | ||
| sender_identifier | Sender identifier | STRING | ||
| sepa_file_id | Sepa file id | integer | ||
| state | state | integer | INT64 | Record state for replication |
| system | system | string | ||
| transaction_type | transaction_type | string | Type of transaction | |
| uid | uid | string | Unique record identifier which is used to distinguish between existing records | |
| version | version | integer | INT64 | Record version for replication |
200 - Response with error when status is ERROR
<p style="color:red;font-size:16px;">200 - Response with error when status is ERROR</p>
| 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 |