Get Payment Event

get

https://server:port/spl/rest/apis/customer/financials/paymentEvents/{paymentEventId}

Request

Path Parameters

There's no request body for this operation.

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Response

Supported Media Types

200 Response

Success response
Body ()
Root Schema : C1-PayEvent
Type: object
Show Source
Nested Schema : account
Type: object
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Nested Schema : account2
Type: object
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Nested Schema : account3
Type: object
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Nested Schema : accountT
Type: object
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Nested Schema : cancelReason
Type: object
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Nested Schema : characteristics
Type: object
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Nested Schema : currency
Type: object
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Nested Schema : document
Type: object
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Nested Schema : exceptions
Type: object
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Nested Schema : payEventAlternateCurrency
Type: object
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Nested Schema : payments
Type: object
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Nested Schema : paymentTenders
Type: object
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Nested Schema : payorAccount
Type: object
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Nested Schema : tenderType
Type: object
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Nested Schema : user
Type: object
USER ID
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Nested Schema : _data
Type: array
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Nested Schema : items
Type: object
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Nested Schema : characteristicType
Type: object
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Nested Schema : characteristicValue
Type: object
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Nested Schema : _data
Type: array
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Nested Schema : items
Type: object
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  • Maximum Length: 10
    Account ID
  • bill
  • cancelReason
  • Maximum Length: 3
    Currency Code
  • Non-CIS Account Switch
    Example: false
  • Open Item Accounting Switch
    Example: false
  • Maximum Length: 8
    Match Type and Match Value should only be used if either of the following conditions is true: This Account ID belongs to an open item customer class. In this situation, specify a Match Type to define how the payment should be matched to the customer's open-items and use Match Value to define the open-items covered by the payment. The customer wants to restrict the distribution of the payment to a specific service agreement. In this situation, specify a Match Type of "service agreement ID" and a Match Value of the respective service agreement ID.
    Example: BILL-ID (Bill ID / Sequential Bill Number)
  • Maximum Length: 30
    Match Type and Match Value should only be used if either of the following conditions is true: This Account ID belongs to an open item customer class. In this situation, specify a Match Type to define how the payment should be matched to the customer's open-items and use Match Value to define the open-items covered by the payment. The customer wants to restrict the distribution of the payment to a specific service agreement. In this situation, specify a Match Type of "service agreement ID" and a Match Value of the respective service agreement ID.
    Example: 995516242555
  • nextActions
  • Maximum Length: 254
    Non CIS Name is the name of the person remitting the payment.
    Example: ZZMXA,CX_test
  • Maximum Length: 50
    Non CIS Name is the name of the person remitting the payment.
  • payment
  • Maximum Length: 30
    Use Cash-Only Threshold to define the number of cash-only points a customer must have before the system warns the Customer Service Representative accepting payments that the account is cash-only.
  • Payment Amount is the amount of the account's debt relieved by the payment.
  • Maximum Length: 12
    Payment Event ID is the system-assigned unique identifier of the payment event.
    Example: 317772795000
  • Maximum Length: 254
    Message
  • Maximum Length: 12
    Payment ID
  • Payment Segment Total
    Example: 28.43
  • Allowed Values: [ "10 ", "20 ", "30 ", "50 ", "60 " ]
    Payment Status is the payment's status. If the payment's status is Error , the error message is displayed adjacent. * `10 ` - Incomplete, * `20 ` - Error, * `30 ` - Freezable, * `50 ` - Frozen, * `60 ` - Canceled
    Example: 10
  • Maximum Length: 10
    Payment Status Message
  • Maximum Length: 30
    Reference Number is the reference number of the item being paid. For example, the property tax reference number.
  • Minimum Value: -99999
    Maximum Value: 99999
    Version
Nested Schema : bill
Type: object
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Nested Schema : cancelReason
Type: object
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Nested Schema : nextActions
Type: object
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Nested Schema : payment
Type: object
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Nested Schema : _data
Type: array
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Nested Schema : items
Type: object
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Nested Schema : _data
Type: array
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Nested Schema : items
Type: object
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Nested Schema : adjustment
Type: object
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Nested Schema : cancelReason
Type: object
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Nested Schema : characteristics
Type: object
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Nested Schema : paymentTender
Type: object
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Nested Schema : tenderControl
Type: object
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Nested Schema : _data
Type: array
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Nested Schema : items
Type: object
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Nested Schema : characteristicType
Type: object
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Nested Schema : characteristicValueForeignKey
Type: object
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Nested Schema : _data
Type: array
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Nested Schema : items
Type: object
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Nested Schema : alternateCurrency
Type: object
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400 Response

Bad Request
Body ()
Root Schema : problemDetailDocument
Type: object
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  • Maximum Length: 60
    The long message description from the Oracle Utilities Application Framework in CDATA format.
  • Minimum Value: 0
    Maximum Value: 9999
    The HTTP Status code for the error.
  • Maximum Length: 60
    Fully qualified URL consisting of the Base URI Timestamp of error in ISO format, the User used for the transaction, the Message Category within Oracle Utilities Application Framework, the Message Number within Oracle Utilities Application Framework, the Request URL and the HTTP method used for the transaction.
  • Maximum Length: 60
    URL of the format "A/message/X/Y" where A is the base URI, X is the Message Category and Y is the Message Number within Oracle Utilities Application Framework.
  • serverMessage
  • Maximum Length: 60
    The stack trace shows where the error occurs during the execution of a program.
  • Maximum Length: 60
    Fully qualified error message from Oracle Utilities Application Framework in CDATA format.
Nested Schema : serverMessage
Type: object
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  • Maximum Length: 60
    Delimited sequence of programs called.
  • Maximum Length: 60
    The long message description from the Oracle Utilities Application Framework in CDATA format.
  • Minimum Value: 0
    Maximum Value: 0
    Message Category within Oracle Utilities Application Framework.
  • Minimum Value: -99999
    Maximum Value: 99999
    Message Number within Oracle Utilities Application Framework.
  • Maximum Length: 60
    Fully qualified error message from Oracle Utilities Application Framework in CDATA format.
  • Maximum Length: 60
    Name of the program that encountered the error.

500 Response

Internal Server Error
Body ()
Root Schema : problemDetailDocument
Type: object
Show Source
  • Maximum Length: 60
    The long message description from the Oracle Utilities Application Framework in CDATA format.
  • Minimum Value: 0
    Maximum Value: 9999
    The HTTP Status code for the error.
  • Maximum Length: 60
    Fully qualified URL consisting of the Base URI Timestamp of error in ISO format, the User used for the transaction, the Message Category within Oracle Utilities Application Framework, the Message Number within Oracle Utilities Application Framework, the Request URL and the HTTP method used for the transaction.
  • Maximum Length: 60
    URL of the format "A/message/X/Y" where A is the base URI, X is the Message Category and Y is the Message Number within Oracle Utilities Application Framework.
  • serverMessage
  • Maximum Length: 60
    The stack trace shows where the error occurs during the execution of a program.
  • Maximum Length: 60
    Fully qualified error message from Oracle Utilities Application Framework in CDATA format.
Nested Schema : serverMessage
Type: object
Show Source
  • Maximum Length: 60
    Delimited sequence of programs called.
  • Maximum Length: 60
    The long message description from the Oracle Utilities Application Framework in CDATA format.
  • Minimum Value: 0
    Maximum Value: 0
    Message Category within Oracle Utilities Application Framework.
  • Minimum Value: -99999
    Maximum Value: 99999
    Message Number within Oracle Utilities Application Framework.
  • Maximum Length: 60
    Fully qualified error message from Oracle Utilities Application Framework in CDATA format.
  • Maximum Length: 60
    Name of the program that encountered the error.
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