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Search Merchant Payment Batch

Action: POST

Endpoint: /api/CoreCredit/MerchantManagement/SearchMerchantPaymentBatch

Use this API to search merchant payment batch by using criteria's like batch ID, batch status, and batch date.

Request fields details
Fields Description

Source

string

Mandatory

Source of API Consumer For external system expected sources will be WEB.

Allowable Values:

50

IPAddress

string

Optional

IP Address of Client / Application Hosting Server Example: 10.206.0.204

Allowable Values:

15

DateFormat

string

Optional

Place Holder for Future Use. Values are: 1 : MM/dd/yyyy HH:MM:SS (Default) 2 : MM/dd/yy HH:MM:SS 3 : dd/MM/yyyy HH:MM:SS

Allowable Values:

25

CurrencyCode

string

Optional

Currency Code Place Holder for Future Use. Valid Values: Refer Appendix Section - Currency Code Example:840 = US Dollar Condition:If no value is passed, default value = 840

Allowable Values:

10

CurrencySymbolType

string

Optional

Place Holder for Future Use. CurrencySymbolType: 1: Currency Sign like $ 2: 3 ALPHA Currency Code like USD

Allowable Values:

10

Language

string

Optional

Place Holder for Future Use. Language: en: means use English Default: en - English

Allowable Values:

10

ExternalIP

string

Mandatory

IP Address of end user of API

Allowable Values:

50

SessionID

string

Optional

Session identifier of the API Example: 000028;026;1349906692

Allowable Values:

100

APIVersion

string

Mandatory

Version of the API to be invoked. Example: 2.0 API Version Current Version 2.0

Allowable Values:

10

CallerID

string

Optional

Caller ID of source from where API is initiated it is End User Caller ID Example: 7204454214 (phone number applicable in Case of IVR)

Allowable Values:

20

CalledID

string

Optional

Called ID of destination for which API is initiated It is Destination Called ID Example: 7314145404 (phone number applicable in Case of IVR)

Allowable Values:

20

RequestTime

datetime

Optional

Request Date Time of API Format: MM/dd/yyyy HH:mm:ss Example:01/15/2020 10:05:23

BatchDate

datetime

Optional

Date of the batch. Valid Values:0-9 Format: MM/DD/YYYY Example: 01/01/2020

BatchStatus

integer

Optional

The current status of the batch. Please refer to Appendix file section 5.27 for a list of valid codes and values. Example: 8 - Rejected

BatchDescription

string

Optional

A short description of the batch. Valid Values:A-Z, 0-9 Example: Merchant Payment

Allowable Values:

200

BatchID

integer

Optional

The identifier of the batch, which is assigned by the system. Valid Values: 0-9 Example: 1234

PageIndex

integer

Optional

Number of page. 0 is default value. Valid Values:0-9 Format:XX Example:12

BatchSize

integer

Optional

Number of Transaction which can be view in one Batch 50 is default value Valid Values:0-9 Format:XX Example:20

Sample request body
{
  "Source": "WEB",
  "IPAddress": "10.120.0.1",
  "DateFormat": null,
  "CurrencyCode": null,
  "CurrencySymbolType": null,
  "Language": null,
  "ExternalIP": "10.120.0.0",
  "SessionID": null,
  "APIVersion": "2.0",
  "CallerID": null,
  "CalledID": null,
  "RequestTime": null,
  "BatchDate": null,
  "BatchStatus": null,
  "BatchDescription": null,
  "BatchID": 459901,
  "PageIndex": null,
  "BatchSize": null
}
Response fields details
Fields Description

MerchantPaymentBatch

array

Array for Merchant payment batch list

Sample response body

{
  "Message": "Success",
  "Status": true,
  "ErrorCode": "Err00017",
  "ResponseData": {
    "MerchantPaymentBatch": [
      {
        "BatchDate": "01/15/2017 00:00:00",
        "BatchTotalDebits": 0.0,
        "BatchTotalCredits": 100.0,
        "BatchDescription": "Transaction Rejected. Duplicate TIA Reject",
        "BatchStatus": "Rejected",
        "BatchID": 459651
      }
    ]
  }
}