Schemas Postman

Statement. Fetch data by request Eps POST

get data of account EPS

# ENDPOINT
/api/accountStatement/getData/accountEpsFromToRequest
# REQUEST arguments
Variable Value Example Usage Description
X-App-Sig
header
0 		M Dev Authentication
# REQUEST BODY
# RESPONSE
# REQUEST arguments
Variable Name Type Format Usage Description
X-App-Sig X-App-Sig header string M Dev Authentication
# REQUEST BODY
Schema: accountEpsFromToRequest
Type: object
Variable Name Type Format Usage Description
account account string account
amount_from amount_from number decimal M Amount operation From
amount_to amount_to number decimal M Amount operation To
date_from date_from string DATE M The period of dates for which you need to receive an extract - date From
date_to date_to string DATE M The period of dates for which you need to receive an extract - date To
division_client_code Division client code string
keyword Keyword string
limit limit integer int64 Count records for part data to get
offset_version Offset version INTEGER
offsetid Offsetid integer
only_total Only total boolean
List of allowed values in field (value=>name):
  • 0
    false
  • 1
    true
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):
  • 0
    false
  • 1
    true
# REQUEST BODY EXAMPLE
# POSITIVE RESPONSE

200 - Response successfully when status is OK

<p style="color:green;font-size:16px;">200 - Response successfully when status is OK</p>

Schema: accountStatement
Type: application/json
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
attribute: data
Variable Name Type Format Description
account account string account
account_number account_number string Account_number
action Action string
base_currency base_currency string Operation currency From
beneficiary beneficiary string Beneficiary full name [Name] and [Surname] for Individual and [Company Name] only for Business customer types respectively
beneficiary_account beneficiary_account string Beneficiary’s account number
beneficiary_agent_bic Beneficiary agent BIC string
beneficiary_agent_name Beneficiary agent name string
beneficiary_client_code Beneficiary client code 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
credit_amount credit_amount number decimal Credit operation amount
credit_amount_num REAL CREDIT AMOUNT WITHOUT EXPONENTA double
currency currency string Currency of the account
currency_exponenta Currency exponenta integer
debet_amount debet_amount number decimal Debet operation amount
debet_amount_num REAL DEBET AMOUNT WITHOUT EXPONENTA double
details details string Details of payment
document_reference document_reference string The unique payment ID as assigned by the ABS system upon Payment registration in the ABS
form_title form_title string Service field
gl Gl integer
header_id Transaction integer
id id integer INT64 Record's sequence number generated in the system.
mcc_description Mcc description string
merchant_category_code Merchant category code 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_type payment_type string Payment type
product_code Product Code string Code of a given product
rate rate number decimal Rate of operation
sender Sender string
sender_account Sender\'s Account string
sender_agent_bic Sender agent BIC string
sender_agent_name Sender agent name string
sender_client_code Sender client code string
source_amount Source amount number
source_currency Source currency string
state state integer INT64 Record state for replication
transaction_date Transaction Date string DATE Date of transaction
transaction_type transaction_type string Type of transaction
uid uid string Unique record identifier which is used to distinguish between existing records
ultimate_creditor_name Ultimate creditor name string
ultimate_debtor_name Ultimate debtor name string
version version integer INT64 Record version for replication
# NEGATIVE RESPONSE

200 - Response with error when status is ERROR

<p style="color:red;font-size:16px;">200 - Response with error when status is ERROR</p>

Schema: HeaderResponseStatusError
Type: application/json
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
# Other endpoints
Name Endpoint
Statement. Fetch data by request CIF /api/accountStatement/getData/accountCifFromToRequest
Statement. Fetch data by ID /model/accountStatement/getDb/{id}
Statement. Create/update data /model/accountStatement/putDb
Statement. Delete item by ID /api/accountStatement/deleteItem/{id}
Statement. Fetch data by request Dfb /api/accountStatement/getData/accountDfbFromToRequest
Statement. Fetch data by request Arp /api/accountStatement/getData/accountArpFromToRequest
Statement. Fetch data by request Gl /api/accountStatement/getData/glCurrencyFromToRequest