Fetch Client Payment Accounts 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 | ||
authorize_date | Authorize Date | string | DATETIME | The date deal was authorized on |
authorize_user | Authorize User | string | ||
cancel_date | Cancel Date | string | DATETIME | |
cancel_user | Cancel User | string | ||
cif_name | cif_name | string | ||
client_code | Client code | string | Unique client identifier. Issued automatically by the System upon new Customer registration. | |
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 | |
details | details | string | Details of payment | |
form_title | form_title | string | Service field | |
full_client_name | full_client_name | string | ||
id | id | integer | INT64 | Record's sequence number generated in the system. |
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 | |
receive_account | receive_account | string | ||
receive_pending_account | receive_pending_account | string | ||
send_account | send_account | string | ||
send_pending_account | send_pending_account | string | ||
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 |
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 |