Sample payment enquiry service request

A request in the following format should be posted to the URL https://servicesuat.onesingleview.com/v1/api/erp/svPayEnquiryService.

curl --location --request POST 'https://servicesuat.onesingleview.com/v1/api/erp/svPayEnquiryService' \
--header 'clientid: Enter_Client_ID' \
--header 'clientsecret: Enter_Client_Secret' \
--header 'signature: Enter_Signature' \
--header 'Content-Type: application/json' \
--data-raw '{
  "svPayEnquiryServiceRQ": {
    "company": [
      {
        "companyCode": "Enter_Company_Code",
        "fromDate": "YYYY-MM-DDTHH:MM:SSZ",
        "toDate": "YYYY-MM-DDTHH:MM:SSZ",
        "payId": [
          "Payment_ID","Payment_ID"
        ],
        "authId": [
          "Authentication_ID","Authentication_ID"
        ]
      }
    ]
  }
}'

Request details:

JSON Tag	Description	Data type
clientid Mandatory	Client ID	String
clientsecret Mandatory	Client Code	String
signature Mandatory	Signature	String
svPayEnquiryServiceRQ Mandatory	Payment enquiry request tag	Object
company Mandatory	Array of companies	Array
companyCode Mandatory	Unique company code	String
fromDate Mandatory	From Date Period	String
toDate Mandatory	To Date Period	String
payId Mandatory	Array of ERP pay IDs	Array
authId Mandatory	Array of ERP Authentication IDs	Array

Sample response

{
  "svPayEnquiryServiceRS": {
    "company": [
      {
        "companyCode": "Company_Code",
        "payment": [
          {
            "payId": "Payment_ID",
            "authId": "Authentication_ID",
            "seqNum": "Sequence_Number",
            "svRefId": "SV_Reference_ID",
            "amount": 00.00,
            "currency": "Currency",
            "txnDate": "YYYY-MM-DDTHH:MM:SSZ",
            "approval_status":Approval_Status,
            "bankCharges":"Y or N",
            "chargeAmount":00.00,
            "status": Status, // completed
            "message": "Message"
          },
          {
            "payId": "Payment_ID",
            "authId": "Authentication_ID",
            "seqNum": "Sequence_Number",
            "svRefId": "SV_Reference_ID",
            "amount": 00.00,
            "currency": "Currency",
            "txnDate": "YYYY-MM-DDTHH:MM:SSZ",
            "approval_status":Approval_Status,
            "bankCharges":"Y or N",
            "chargeAmount":00.00,
            "status": Status, // completed
            "message": "Message"
          }
         ]
      }
    ]
  }
}

Response description:

JSON Tag	Description	Data type
svPaymentServiceRS	Add payment services Response Tag	Object
company	Array of companies	Array
companyCode	Unique company code	String
payment	Array of payments	Array
authId	Singleview Authentication ID	String
payId	Unique reference id toward payment request from ERP	String
seqNum	Sequence number	String
svRefId	Singleview Reference ID	String
amount	Amount	String
chargeAmount	Amount charged	String
currency	Currency of payment	String
txnDate	Transaction date	String
approval_status	Approval status of the payment request	String
bankCharges	Amount charged by the bank	String
chargeAmount*	Charged Amount	String
status	Status of the payment	String
message	Message of payment processing	String