Get Payment Schedule
Action: POST
Endpoint: /api/CoreCredit/AccountManagement/GetPaymentSchedule
Use this API to obtain all payment schedules added into the system for a certain account.
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 |
AdminNumber int64 Conditional |
Details can be obtained by admin number (Embossing Acctid). Valid Values: 0-9 Format:XXXXXX Example:123654 Condition:At least one of AdminNumber/CardNumber/AccountNumber is required. |
AccountNumber string Conditional |
Account number of cardholder. Valid Values: 0-9 Format:XXXXXXXXXXXX Example:123654789632 Condition:At least one of AdminNumber/CardNumber/AccountNumber is required. Allowable Values: 19 |
CardNumber string Conditional |
Card Number of account holder. Valid Values:0-9 Format:XXXXXXXXXXXX Example:123654789654 Condition:At least one of AdminNumber/CardNumber/AccountNumber is required. Allowable Values: 19 |
ScheduleID integer Optional |
Unique identifier for Schedule Payment. |
FromDateOfPayment datetime Optional |
When this date is provided, the response must only revert with the payment schedules on and after this date. Valid Values:0-9 Format:MM/DD/YYYY HH:MM:SS Example:01/01/2020 11:05:05 |
BatchSize integer Optional |
Number of Transaction which can be view in one Batch Default Value would be 50. Valid Values:0-9 Format:XX Example:20 |
PageIndex integer Optional |
Number of page Default value would be 0 Valid Values:0-9 Format:XX Example:12 |
Sample request body
{ "Source": "Web", "IPAddress": "10.120.0.0", "DateFormat": null, "CurrencyCode": null, "CurrencySymbolType": null, "Language": null, "ExternalIP": "10.120.0.0", "SessionID": null, "APIVersion": "2.0", "CallerID": null, "CalledID": null, "RequestTime": null, "AdminNumber": 167550, "AccountNumber": "8110000000000125", "CardNumber": null, "ScheduleID": null, "FromDateOfPayment": null, "BatchSize": null, "PageIndex": null }
Response fields details
Fields | Description |
---|---|
PaymentScheduleList array |
PaymentScheduleList |
ResponseID string |
This number will ensure that API hit our internal servers. This will always be unique. It can also be null when API is returned from our external servers Example – If we pass blank User Id and Password in input then this will be null. This ID can be used for tracking purpose of any request hit the core card internal servers |
Sample response body
{ "Message": "Payment Schedules returned successfully.", "Status": true, "ErrorCode": "ERR01035", "ResponseData": { "PaymentScheduleList": [ { "ScheduleID": 4907, "ScheduleStatus": 1, "MethodName": 4039, "PaymentType": 0, "Frequency": 1, "SpecificDay": "10", "DateOfPayment": "03/15/2020 00:00:00", "NextPaymentDate": "03/31/2020 00:00:00", "PaymentAmount": 1020.0, "PaymentPosted": 0, "UserIdCreatedOn": "03/15/2020 00:00:00", "BankAccountType": "1", "BAMLast4Digit": "0821", "PaymentMode": 0, "XDaysBeforePaymentDueDate": 0, "PaymentReferenceId": null, "UserIdCreated": null, "UserIdDeletedOn": null, "UserIdDeleted": null, "BankName": "JPMorgan Chase", "ApplicantType": "Applicant", "BankRoute": null, "PaymentEffectiveDate": "03/15/2020 00:00:00" } ], "ResponseID": null } }