AM/TA/Inv - Get Payment Associated Entity Details
Details
Synopsis
- : readPayment
The number of rows being retrieved. Must be a positive integer.
The offset (i.e. row start index). Must be a positive integer (or 0).
The key to search within the extraData property. Will be used in combination with "extraDataValueFilter". If "extraDataValueFilter" is not provided then this property is discarded.
The value to search within the extraData property. Will be used in combination with "extraDataKeyFilter". If "extraDataKeyFilter" is not provided then this property is discarded.
The comma delimited list of payment ids to filter the payment records. Up to 50 records can be provided. Each record should not exceed 12 characters.
USCCWSF01I00,USCCWSF01I01The comma delimited list of payment correlation ids to filter the payment records. Up to 50 records can be provided. Each record should not exceed 100 characters.
1234,5678,7890The organization identifier linked to the correlation ids provided in the "paymentCorrelationIdsFilter" property. If not provided the organization id will be inferred from the access token.
The comma delimited list of asset ids to filter the associated asset-payment records. Up to 500 records can be provided. Each record should not exceed 12 characters.
USCCWSF01I00,USCCWSF01I01The comma delimited list of asset correlation ids to filter the associated asset-payment records. Up to 50 records can be provided. Each record should not exceed 100 characters.
1234,5678,7890The organization identifier linked to the correlation ids provided in the "assetCorrelationIdsFilter" property. If not provided the organization id will be inferred from the access token.
Successfully extracted the associated entities details for the payment
The unique id of the associated entity for which the payment was made.
USS3JKS01I00The type of the associated entity for which the payment was made.
assetThe type of the entities that were affected by this payment action.
The unique id of the payment associated with the entity.
USS3JKS01I00How much was transferred via payment. Up to 2 decimal cases can be provided
1000.99The following error codes can be returned: - GN0002 - TX0006 - GN0004 - GN0005 Please refer to the error code dictionary for the details of each error code.
The following error codes can be returned: - AU0001 Please refer to the error code dictionary for the details of each error code.
The following error codes can be returned: - AU0002 Please refer to the error code dictionary for the details of each error code.
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