Web Services Reference for Oracle Billing Insight > Examples of Web Services > Examples of the Payments Web Service >

Example of Getting a List of Payment Transactions for a Particular Billing Account


This example shows you how to use the payments Web service to get a list of payment transactions made for a particular billing account.

Operation

Use the following operation to get a list of payment transactions made for a particular billing account:

GET /payment/transactions?billingAccountid=BS1|AC-B2B-123361-01

Sample URL

The following is a sample URL for this Web service example:

http://myhost.example.com:7017/rs/api/v2/payment/transactions?billingAccountid=BS1|AC-B2B-123361-01

Sample XML Response

The following is an example of the XML response:

<report>
<links>
<rel>self</rel>
<href>http://localhost:7007/rs/api/v2/payment
/transactions?billingAccountid=BS1|AC-B2B-123361-01</href>
</links>
<paymentTransactionList>
<countInPage>3</countInPage>
<header>
<paymentAmount>USD</paymentAmount>
</header>
<items>
<links>
<rel>self</rel>
<href>http://localhost:7007/rs/api/v2/payment/transactions
/101521440037376420</href>
</links>
<billingAccountNumber>AC-B2B-123361-01</billingAccountNumber>
<type_disp>Bank Transfer</type_disp>
<paymentScheduledDate pattern="MM/dd/yyyy">08/20/2015
</paymentScheduledDate>
<paymentTransactionDate pattern="MM/dd/yyyy HH:mm:ss">
</paymentTransactionDate>
<paymentAmount>216.58</paymentAmount>
<status_disp>Scheduled</status_disp>
<paymentType>check</paymentType>
</items>
<items>
<links>
<rel>self</rel>
<href>http://localhost:7007/rs/api/v2/payment/transactions
/101521440037360309</href>
</links>
<billingAccountNumber>AC-B2B-123361-01</billingAccountNumber>
<type_disp>Bank Transfer</type_disp>
<paymentScheduledDate pattern="MM/dd/yyyy">08/20/2015
</paymentScheduledDate>
<paymentTransactionDate pattern="MM/dd/yyyy HH:mm:ss">
</paymentTransactionDate>
<paymentAmount>643.57</paymentAmount>
<status_disp>Scheduled</status_disp>
<paymentType>check</paymentType>
</items>
<items>
<links>
<rel>self</rel>
<href>http://localhost:7007/rs/api/v2/payment/transactions
/101521440037367471</href>
</links>
<billingAccountNumber>AC-B2B-123361-01</billingAccountNumber>
<type_disp>Bank Transfer</type_disp>
<paymentScheduledDate pattern="MM/dd/yyyy">08/20/2015
</paymentScheduledDate>
<paymentTransactionDate pattern="MM/dd/yyyy HH:mm:ss">
</paymentTransactionDate>
<paymentAmount>350.29</paymentAmount>
<status_disp>Scheduled</status_disp>
<paymentType>check</paymentType>
</items>
</paymentTransactionList>
</report>

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