GetMoneyInChequeDetails: search for MONEY-IN by cheque since a date

The GetMoneyInChequeDetails method returns the list of cheques Lemonway has received and credited to payment accounts since a given date.
(Process: your clients send their cheques

  • payable to "Lemonway" or the WHITE LABEL
  • with a specific code on the back of the cheque, defined by Lemonway.
  • to the physical address of Lemonway or the WHITE LABEL (in this case, the WHITE LABEL will have to send the cheques to Lemonway by batch)


Version

Description

1.0


1.4

Output: new INT_MSG data for error codes and messages from Lemonway

1.9

Output: new BANK_REF data

How it works

Use GetMoneyInChequeStatus to obtain the list of all MONEY-IN by cheque (received by Lemonway), starting from an entry date given in input to this method.

Request


XML

<GetMoneyInChequeDetails xmlns="Service_mb">
  <wlLogin>string</wlLogin>
  <wlPass>string</wlPass>
  <language>string</language>
  <version>string</version>
  <walletIp>string</walletIp>
  <walletUa>string</walletUa>
  <updateDate>string</updateDate>
</GetMoneyInChequeDetails>

JSON

{   
    "wlLogin":"string",
    "wlPass":"string",
    "language":"string",
    "version":"string",
    "walletIp":"string",
    "walletUa":"string",
    "updateDate":"string"
}

Item

Description

Mandatory

Format

Example

updateDate

Date in second UTC

Yes

String

1373448225

Answer

 

XML

<?xml version="1.0" encoding="utf-8"?>
<TRANS>
	<HPAY>
		<ID>string</ID>
		<DATE> string </DATE>
		<SEN> string </SEN>
		<REC> string </REC>
		<DEB> string </DEB>
		<CRED> string </CRED>
		<COM> string </COM>
		<MSG> string </MSG>
		<STATUS> string</STATUS>
		<INT_MSG>string</INT_MSG>
		<BANK_REF>string</BANK_REF>
	</HPAY>
	...
	<HPAY>
		<ID>string</ID>
		<DATE> string </DATE>
		<SEN> string </SEN>
		<REC> string </REC>
		<DEB> string </DEB>
		<CRED> string </CRED>
		<COM> string </COM>
		<MSG> string </MSG>
		<STATUS> string</STATUS>
		<INT_MSG>string</INT_MSG>
		<BANK_REF>string</BANK_REF>
	</HPAY>
</TRANS>

JSON

{  
    "TRANS":{  
        "HPAY":[  
            {  
                "ID":"string",
                "DATE":" string ",
                "SEN":" string ",
                "REC":" string ",
                "DEB":" string ",
                "CRED":" string ",
                "COM":" string ",
                "MSG":" string ",
                "STATUS":" string",
                "INT_MSG":"string",
                "BANK_REF":"string"
            },
            ...
        ]
    }
}









  

Version

Item

Description

Example

>= 1.0

HPAY

MONEY-IN


>= 1.0

ID

MONEY-IN ID

255

>= 1.0

DATE

MONEY-IN Date

10/09/2011 18:09:27

>= 1.0

SEN

Empty in this case


>= 1.0

REC

Payment account that did the MONEY-IN

pizza

>= 1.0

DEB

0 in this case

0.00

>= 1.0

CRED

Amount credited to the payment account (total received in this case)

15.00

>= 1.0

COM

WHITE BRAND fee. Always 0 when the MONEY-IN is by cheque

0.00

>= 1.0

MSG

Comment

Order number 2457765AX2

>= 1.0

STATUS

3: MONEY-IN successful
4: error
0: Money-in is pending (the cheque was received, but Lemonway is waiting for the bank to process it)

3

>= 1.4

INT_MSG

Error code or message from Lemonway

Cancelled

>= 1.9

BANK_REF

Bank reference

12345678