Fetches authorized reconciliation transaction details
get
/service/v1/getReconTmData
This endpoint fetch authorized reconciliation transaction details.
Request
Supported Media Types
- application/json
- application/xml
Query Parameters
-
reconTxnRefNo(required): string
Request parameter
Header Parameters
-
appId(required): string
Application id
-
branchCode(required): string
Branch Code
-
userId(required): string
User id
Response
Supported Media Types
- application/json
- application/xml
200 Response
Successfully received invoicesPayments details
Root Schema : ReconTxnDto
Type:
objecteach recon txn deatail
Show Source
-
allocBasis:
string
-
authDtStamp:
string
-
authId:
string
-
branchCode:
string
-
corporateId:
string
-
id:
number
-
lhsEntity:
string
-
makerDtStamp:
string
-
makerId:
string
-
obReconInvCnTxnTwDtoList:
array obReconInvCnTxnTwDtoList
-
obReconInvPmtTxnTwDtoList:
array obReconInvPmtTxnTwDtoList
-
reconAction:
string
-
reconCategory:
string
-
reconDate:
string
-
reconRule:
string
-
reconRuleType:
string
-
reconRuleVersion:
number
-
reconTxnRefNo:
string
-
reconType:
string
-
rhsEntity:
string
-
stage:
string
-
totalAllocatedAmt:
number
-
transactionStatus:
string
-
treatAsAuto:
string
Nested Schema : obReconInvCnTxnTwDtoList
Type:
Show Source
array-
Array of:
object ReconInvCnDto
invoice and credit note detail
Nested Schema : obReconInvPmtTxnTwDtoList
Type:
Show Source
array-
Array of:
object ReconInvPmtDto
invoice and payment detail
Nested Schema : ReconInvCnDto
Type:
objectinvoice and credit note detail
Show Source
-
accountNumber:
string
-
accountOwner:
string
-
amtMatched:
number
-
cnBaseAmount:
number
-
cnBuyerCode:
string
-
cnBuyerDivCode:
string
-
cnBuyerId:
string
-
cnBuyerName:
string
-
cnCurrency:
string
-
cnDate:
string
-
cnExpiryDate:
string
-
cnInternalId:
string
-
cnNumber:
string
-
cnProgramCode:
string
-
cnReconStatus:
string
-
cnRelationCode:
string
-
cnSeqNo:
integer(int64)
-
cnSupplierCode:
string
-
cnSupplierDivCode:
string
-
cnSupplierId:
string
-
cnSupplierName:
string
-
corporateId:
string
-
deReconFlag:
string
-
exchRate:
number
-
extInvRefNo:
string
-
extSysRefNo:
string
-
filler1:
string
-
filler10:
string
-
filler2:
string
-
filler3:
string
-
filler4:
string
-
filler5:
string
-
filler6:
string
-
filler7:
string
-
filler8:
string
-
filler9:
string
-
id:
number
-
importFactorId:
string
-
importFactorName:
string
-
indicator:
string
-
insuranceCoId:
string
-
insuranceCoName:
string
-
intInvRefNo:
string
-
invBaseAmt:
number
-
invBuyerId:
string
-
invBuyerName:
string
-
invCcy:
string
-
invDate:
string
-
invDueDate:
string
-
invFinanced:
string
-
invOsAmt:
number
-
invProgramCode:
string
-
invRelationCode:
string
-
invSeqNo:
integer(int64)
-
invSupplierId:
string
-
invSupplierName:
string
-
invVirtualAccNo:
string
-
isCnAccVa:
string
-
isIndirectPayment:
string
-
isInvAccVa:
string
-
linkedDeReconTxnRef:
string
-
messageRefId:
string
-
netCnAmount:
number
-
netInvAmt:
number
-
paymentDueDate:
string
-
paymentParty:
string
-
procBranchCode:
string
-
procBranchDate:
string
-
reconAction:
string
-
reconciledCnAmt:
number
-
reconDate:
string
-
reconRule:
string
-
reconRuleType:
string
-
reconRuleVersion:
number
-
reconStatus:
string
-
reconTxnRefNo:
string
-
reconType:
string
-
remarks:
string
-
remitterAccNo:
string
-
ruleDescription:
string
-
seqNo:
number
-
varianceAmount:
number
Nested Schema : ReconInvPmtDto
Type:
objectinvoice and payment detail
Show Source
-
accountNo:
string
-
accOwner:
string
-
allocationRequired:
string
-
amtMatched:
number
-
appliedDiscountAmt:
number
Applied Discount Amount
-
beneCode:
string
-
beneficiaryId:
string
-
beneName:
string
-
beneVirtualAccNo:
string
-
corporateId:
string
-
counterpartyCode:
string
-
dateReferenceBasis:
string
-
dcIndicator:
string
-
exchRate:
number
-
extInvRefNo:
string
-
extPmtRefNo:
string
-
extSysRefNo:
string
-
flag:
string
-
id:
number
-
importFactorId:
string
-
importFactorName:
string
-
indicator:
string
-
insuranceCoId:
string
-
insuranceCoName:
string
-
intInvRefNo:
string
-
invBaseAmt:
number
-
invBuyerId:
string
-
invBuyerName:
string
-
invCcy:
string
-
invDate:
string
-
invDueDate:
string
-
invFinanced:
string
-
invOsAmt:
number
-
invProgramCode:
string
-
invRelationCode:
string
-
invSeqNo:
integer(int64)
-
invSupplierId:
string
-
invSupplierName:
string
-
invVirtualAccNo:
string
-
isIndirectPayment:
string
-
isInvAccVa:
string
-
isPmtAccVA:
string
-
isPUA:
string
-
matchSeqNo:
string
-
messageRefId:
string
-
netInvAmt:
number
-
paidAmount:
number
-
partyPaymentCode:
string
-
payCounterpartyId:
string
-
payCounterpartyName:
string
-
paymentAmount:
number
-
paymentBusinessDate:
string
-
paymentCcy:
string
-
paymentDate:
string
-
paymentDueDate:
string
-
paymentMode:
string
-
paymentParty:
string
-
paymentPartyId:
string
-
paymentPartyName:
string
-
paymentRefNo:
string
-
paySeqNo:
integer(int64)
-
pmtProgramCode:
string
-
pmtRelationshipCode:
string
-
pmtStatus:
string
-
reconAction:
string
-
reconcileBy:
string
-
reconciledPmtAmt:
number
-
reconDate:
string
-
reconPmtAmount:
number
-
reconPmtAmountCcy:
string
-
reconRule:
string
-
reconRuleType:
string
-
reconRuleVersion:
number
-
reconStatus:
string
-
reconTxnRefNo:
string
-
reconType:
string
-
remarks:
string
-
remitterAccNo:
string
-
ruleDescription:
string
-
varianceAmount:
number
400 Response
Malformed syntax.
401 Response
Request does not have sufficient credentials.
403 Response
Request is not authorized.
405 Response
Invalid input
500 Response
Internal error