Retrieves the list of existing Invoices
get
                    /service/v1/getCurrentTwPayment
This endpoint is used to get the list of existing Invoices.
                Request
Supported Media Types
                - application/json
 - application/xml
 
Query Parameters
                - 
                        paymentRefNo: string
                        
                        paymentRefNo
 
Header Parameters
                - 
                        appId: string
                        
                        App Id
 - 
                        branchCode: string
                        
                        branchCode
 - 
                        userId: string
                        
                        userId
 
Response
Supported Media Types
                - application/json
 - application/xml
 
200 Response
Successful performs the operation
                
                
                    Root Schema : PaymentCollectionDto
    
      Type: 
      
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    objectScfPaymentDTO Collection
    
    
    
    
        Show Source
        - 
            action(optional): 
            string
            Action
 - 
            data(optional): 
            array  data
            
            ScfPaymentDTO
 - 
            paging(optional): 
            object  paging
            
            paging
 
Nested Schema : data
    
      
      Type: 
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    arrayScfPaymentDTO
    
    
    
    
    
        Show Source
        - 
            Array of: 
                object  ScfPaymentDTO
            
            Payment details for Payments Model
 
Nested Schema : paging
    
      Type: 
      
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    objectpaging
    
    
    
    
    
    
    
    
    
    
Nested Schema : ScfPaymentDTO
    
      Type: 
      
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    objectPayment details for Payments Model
    
    
    
    
        Show Source
        - 
            accOwner(optional): 
            string
            accOwner
 - 
            allocatedAmt(optional): 
            number
            allocatedAmt
 - 
            allocationRequired(optional): 
            string
            allocationRequired
 - 
            allocStatus(optional): 
            string
            allocStatus
 - 
            autoReconcile(optional): 
            string
            Auto Reconcile
 - 
            bankCode(optional): 
            string
            Bank Code
 - 
            beneficiaryCode(optional): 
            string
            Beneficiary Code
 - 
            beneficiaryId(optional): 
            string
            Beneficiary Id
 - 
            beneficiaryName(optional): 
            string
            Beneficiary Id
 - 
            beneficiaryRole(optional): 
            string
            beneficiaryRole
 - 
            counterpartyCode(optional): 
            string
            Counterparty Code
 - 
            counterpartyId(optional): 
            string
            Counterparty Id
 - 
            counterpartyName(optional): 
            string
            counterpartyName
 - 
            counterpartyRole(optional): 
            string
            counterpartyRole
 - 
            creditAccNo(optional): 
            string
            Credit Account Number
 - 
            creditNoteRefNo(optional): 
            string
            Credit Note Reference Number
 - 
            dcIndicator(optional): 
            string
            Dc Indicator
 - 
            derivedFlag(optional): 
            string
            derivedFlag
 - 
            eftRefNo(optional): 
            string
            Eft Reference Number
 - 
            entityRefNo(optional): 
            string
            Entity Reference Number
 - 
            errorDesc(optional): 
            string
            errorDesc
 - 
            excessHandling(optional): 
            string
            excessHandling
 - 
            excessRefundParty(optional): 
            string
            excessRefundParty
 - 
            excessRefundPartyId(optional): 
            string
            excessRefundPartyId
 - 
            excessRefundPaymentMode(optional): 
            string
            excessRefundPaymentMode
 - 
            fileName(optional): 
            string
            File Name
 - 
            filler1(optional): 
            string
            Filler 1
 - 
            filler10(optional): 
            string
            Filler 10
 - 
            filler2(optional): 
            string
            Filler 2
 - 
            filler3(optional): 
            string
            Filler 3
 - 
            filler4(optional): 
            string
            Filler 4
 - 
            filler5(optional): 
            string
            Filler 5
 - 
            filler6(optional): 
            string
            Filler 6
 - 
            filler7(optional): 
            string
            Filler 7
 - 
            filler8(optional): 
            string
            Filler 8
 - 
            filler9(optional): 
            string
            Filler 9
 - 
            financeReferenceNo(optional): 
            string
            financeReferenceNo
 - 
            flag(optional): 
            string
            Flag
 - 
            genericAppropriation(optional): 
            string
            Generic Appropriation
 - 
            indicator(optional): 
            string
            Indicator
 - 
            instrumentBank(optional): 
            string
            Instrument Bank
 - 
            instrumentBranch(optional): 
            string
            Instrument Branch
 - 
            instrumentDate(optional): 
            string
            Instrument Date
 - 
            isAutoAuth(optional): 
            string
            isAutoAuth
 - 
            isIndirectPayment(optional): 
            string
            isIndirectPayment
 - 
            isPUA(optional): 
            string
            isPUA
 - 
            isRecon(optional): 
            string
            isRecon
 - 
            lastActionPerformed(optional): 
            string
            Last Action Performed
 - 
            mandateRefNo(optional): 
            string
            Mandate Reference Number
 - 
            matchedAmount(optional): 
            number
            matchedAmount
 - 
            parentPaymentRefNo(optional): 
            string
            parentPaymentRefNo
 - 
            partyPaymentCode(optional): 
            string
            Party Payment Code
 - 
            paymentAmount(optional): 
            number
            Payment Amount
 - 
            paymentBusinessDate(optional): 
            string
            paymentBusinessDate
 - 
            paymentCurrency(optional): 
            string
            Payment Currency
 - 
            paymentDate(optional): 
            string
            Payment Date
 - 
            paymentMode(optional): 
            string
            Payment Mode
 - 
            paymentNumber(optional): 
            string
            Payment Number
 - 
            paymentPartyCategory(optional): 
            string
            paymentPartyCategory
 - 
            paymentPartyId(optional): 
            string
            Payment Party id
 - 
            paymentPartyName(optional): 
            string
            
 - 
            paymentPartyRole(optional): 
            string
            paymentPartyRole
 - 
            paymentProcessStatus(optional): 
            string
            Payment Process Status
 - 
            paymentRefNo(optional): 
            string
            Payment Reference Number
 - 
            paymentStatus(optional): 
            string
            Payment Status
 - 
            procBranchCode(optional): 
            string
            procBranchCode
 - 
            procBranchDate(optional): 
            string
            procBranchDate
 - 
            programCode(optional): 
            string
            Program Code
 - 
            reasonCode(optional): 
            string
            Reason Code
 - 
            reconciledPmtAmt(optional): 
            number
            reconciledPmtAmt
 - 
            reconTxnStatus(optional): 
            string
            reconTxnStatus
 - 
            refundAmount(optional): 
            number
            refundAmount
 - 
            relationshipCode(optional): 
            string
            relationshipCode
 - 
            remarks(optional): 
            string
            Remarks
 - 
            remitterAccNo(optional): 
            string
            Remitter Account Number
 - 
            seqNo(optional): 
            integer(int64)
            seqNo
 - 
            sourceTxnId(optional): 
            string
            Recon Txn Number
 - 
            specificAppropriation(optional): 
            string
            Specific Appropriation
 - 
            stageId(optional): 
            string
            stageId
 - 
            totalAllocatedAmt(optional): 
            number
            totalAllocatedAmt
 - 
            transactionRefNo(optional): 
            string
            transactionRefNo
 - 
            transactionStatus(optional): 
            string
            transactionStatus
 - 
            unallocatedAmt(optional): 
            number
            unallocatedAmt
 - 
            unmatchedAmount(optional): 
            number
            unmatchedAmount
 - 
            virtualAcFlag(optional): 
            string
            virtualAcFlag
 
400 Response
Malformed syntax.
                
                
                401 Response
Request does not have sufficient credentials.
                
                
                403 Response
Request is not authorized.
                
                
                500 Response
Internal error