Payment Management Biz API icon

Payment Management Biz API

1.0.x
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GET-PaymentHistory

/payment [GET]

This operation lists payment entities according with the query parameters

Key Considerations for AG Markets (Amdocs) v4r1 version

  1. The queryParams that should be passed are "account.id" , "paymentDate.gt"(startDate) and "paymentDate.lt"(endDate).
  2. The possible values for response field "paymentMethod.@type" are "Check", "Credit Card", "Direct Debit", "Debit Card", "Voucher" and "Cash".
  3. The value for response field "@type" is always "Payment" as this resource retrieves only paymentHistory not deposit/batch history.
  4. The possible values for response field "channel.id" are 9060,9061,9062,9063,9064,9065,9066,9067,9068,9069,9070,9071,9072,9073,9074, 9075,9076,9077,9078,9079,9080,9081,9082,9083,9084,9085. If the value is other than the possible values , then only "channel.id" with that value would be there and "channel.name" would be empty.
  5. The possible values for response field "channel.name" are ARIA,ARIAREVERSAL,KIOSK,KIOSKREVERSAL,FASTPAY,FASTPAYREVERSAL,CISCOIVR,CISCOIVRREVERSAL,AWAREXPORTAL,AWAREXPORTALREVERSAL,AWAREXMOBILEAPP,AWAREXMOBILEAPPREVERSAL,MYFLOWPORTAL,MYFLOWPORTALREVERSAL,MYFLOWMOBILEAPP,MYFLOWMOBILEAPPREVERSAL,PRODAPTPORTAL,PRODAPTPORTALREVERSAL,PRODAPTMOBILEAPP,PRODAPTMOBILEAPPREVERSAL,SAPHETYB2BPORTAL,SAPHETYB2BPORTALREVERSAL,SALESFORCEB2BPORTAL,SALESFORCEB2BPORTALREVERSAL,LEGACYMYACCOUNTPORTAL(WEBSELFCARE=WSC),LEGACYMYACCOUNTPORTAL(WEBSELFCARE=WSC)REVERSAL.

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