Variable | Name | Type | Format | Usage | Description |
---|---|---|---|---|---|
client_code | Client code | string | Unique client identifier. Issued automatically by the System upon new Customer registration. | ||
incompleted_only | Incompleted only | boolean | List of allowed values in field (value=>name):
|
||
limit | limit | integer | int64 | Count records for part data to get | |
offset_version | Offset version | INTEGER | |||
offsetid | Offsetid | integer | |||
page | page | integer | int64 | Part data with number of page | |
page_changes_version_offset | Page changes version offset | INTEGER | |||
skip_total_records | Skip total records | boolean | List of allowed values in field (value=>name):
|
{ "client_code": "EN00000CY", "id_list": "[22,23,24]", "incompleted_only": "no" }
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 |
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 | array | data of Response |
Variable | Name | Type | Format | Description |
---|---|---|---|---|
action | Action | string | ||
checksum | checksum | string | Checksum | |
client_code | Client code | string | Unique client identifier. Issued automatically by the System upon new Customer registration. | |
content | content | string | ||
content_type | content_type | string | Content type | |
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 | |
debtor_account | debtor_account | string | Debtor’s account number | |
error_description | Error Description | string | Description of error | |
file_name | file_name | string | File name | |
form_title | form_title | string | Service field | |
id | id | integer | INT64 | Record's sequence number generated in the system. |
message_id | message_id | 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 | |
number_of_transactions | number_of_transactions | integer | INT64 | Number of transactions |
package_id | Package id | integer | ||
payment_information_id | payment_information_id | string | Payment information id | |
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 | |
requested_execution_date | requested_execution_date | string | DATE | Requested execution date |
state | state | integer | INT64 | Record state for replication |
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": "", "total_records": 3, "data": [ { "id": 22, "uid": "9aab5835-a5c2-7b9f-8814-3d239427a8a9", "version": 998110291, "state": 0, "modify_date": "2021-09-30T17:44:52.263", "modify_user": "ishafranek", "create_date": "2021-09-30T16:16:43.658", "create_user": "ishafranek", "content_type": "", "content": null, "message_id": "", "payment_information_id": "", "transaction_sum": 0.00, "number_of_transactions": 0, "requested_execution_date": null, "debtor_account": "", "processing_status": "COMPLETED", "error_description": "", "client_code": "EN00000CY", "file_name": "", "checksum": "", "processing_step": "NORMAL", "package_id": 0 }, { "id": 23, "uid": "9aab5835-a5c2-7b9f-8814-5a2314a06455", "version": 998110292, "state": 0, "modify_date": "2021-09-30T17:44:52.278", "modify_user": "ishafranek", "create_date": "2021-09-30T16:26:59.364", "create_user": "ishafranek", "content_type": "", "content": null, "message_id": "", "payment_information_id": "", "transaction_sum": 0.00, "number_of_transactions": 0, "requested_execution_date": null, "debtor_account": "", "processing_status": "COMPLETED", "error_description": "", "client_code": "EN00000CY", "file_name": "", "checksum": "", "processing_step": "NORMAL", "package_id": 0 }, { "id": 24, "uid": "9aab5835-a5c2-7b9f-8814-8e23ec1cf5d6", "version": 998110293, "state": 0, "modify_date": "2021-09-30T17:44:52.295", "modify_user": "ishafranek", "create_date": "2021-09-30T16:45:46.922", "create_user": "ishafranek", "content_type": "", "content": null, "message_id": "", "payment_information_id": "", "transaction_sum": 0.00, "number_of_transactions": 0, "requested_execution_date": null, "debtor_account": "", "processing_status": "COMPLETED", "error_description": "", "client_code": "EN00000CY", "file_name": "", "checksum": "", "processing_step": "NORMAL", "package_id": 0 } ] }