Retrieves the invoice finance info for a particular finance transaction
get
/obscfcm-instruments-receivables-services/service/v2/invoiceFinance/{financeRefNo}
This endpoint is used to retrieve the invoice finance info for a particular finance transaction.
Request
Supported Media Types
- application/json
- application/xml
Path Parameters
-
financeRefNo: string
Finance Reference Number for which data needs to be fetched
Header Parameters
-
appId: string
-
branchCode: string
-
tenantId(optional): string
-
userId: string
user id for SMS
Response
Supported Media Types
- application/json
- application/xml
200 Response
Successful performs the operation
Root Schema : InvoiceFinanceModelCollection
Type:
object
Collection of InvoiceFinanceModel.
Show Source
Nested Schema : invoiceFinanceModelList
Type:
Show Source
array
-
Array of:
object InvoiceFinanceModel
Invoice Finance Transaction Model
Nested Schema : InvoiceFinanceModel
Type:
object
Invoice Finance Transaction Model
Show Source
-
amountToBeFinanced(optional):
number
-
amtContriTwdsFin(optional):
number
-
appropriationSeq(optional):
string
-
disbursementMarginCalc(optional):
number
-
financePct(optional):
number
-
financeReferenceNo(optional):
string
-
finCcy(optional):
string
-
finMaturityDate(optional):
string
-
finTxnStatus(optional):
string
-
indicator(optional):
string
-
interestAmortized(optional):
number
-
interestOSAmt(optional):
number
-
interestPaidFinCcy(optional):
number
-
interestPaidInvCcy(optional):
number
-
interestType(optional):
string
-
invCcy(optional):
string
-
invoiceNumber(optional):
string
-
invoiceRefNo(optional):
string
-
marginAmt(optional):
number
-
marginRefNo(optional):
string
-
overdueInterestOSAmt(optional):
number
-
overdueInterestPaidFinCcy(optional):
number
-
overdueInterestPaidInvCcy(optional):
number
-
pctContriTwdsFin(optional):
number
-
penaltyInterestOSAmt(optional):
number
-
penaltyInterestPaidFinCcy(optional):
number
-
penaltyInterestPaidInvCcy(optional):
number
-
principalOSAmt(optional):
number
-
principalPaidFinCcy(optional):
number
-
principalPaidInvCcy(optional):
number
-
requestId(optional):
string
-
scfInvoiceFinanceId(optional):
integer(int64)
-
status(optional):
string
-
txnRefNo(optional):
string
400 Response
Malformed syntax.
401 Response
Request does not have sufficient credentials.
403 Response
Request is not authorized.
500 Response
Internal error