Payment Enquiry API services allows you to know the payment information that has been processed. This allows you to track and get the payment status in real-time.

Get Payment Enquiry

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Endpoint details

Endpoint URL	Method	Authentication requirements
`/v1/api/erp/svPayEnquiryService/`	POST	1. `clientid` 2. `clientsecret` 3. `signature`

A request in the following format should be posted to the above-mentioned endpoint to fetch the payment status and details:

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": "INV01",
      "fromDate": "2024-06-01",
      "toDate": "2024-06-31",
      "payId": [
        "468741"
      ],
      "authId": [
        "Authentication_ID"
      ],
      "type": "Type" //payment or statement
    }
  ]
}
}'

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
type Mandatory	Transaction type to be mentioned among `payment` or `statement`	String

If the details are found to be valid, the following successful response will be displayed:

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

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
currency	Currency of payment	String
txnDate	Transaction date	String
status	Status of the payment	String
approval_status	Approval status of the payment request	String
bankCharges	Status of amount charged by the bank denoted as `Y` or `N`	String
chargeAmount	Charged Amount	String

📘
Note
Refer Types & Statuses for more info on payment status update codes.

Get Payment Enquiry

Endpoint details

📘Note

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Note