Use IBAN Status to obtain the list of all Money-In by fund transfer (not by card payment) received by Lemonway, starting from an entry date given in input to this method.
XML
<GetMoneyInIBANDetails xmlns="Service_mb">
<wlLogin>string</wlLogin>
<wlPass>string</wlPass>
<language>string</language>
<version>string</version>
<walletIp>string</walletIp>
<walletUa>string</walletUa>
<updateDate>string</updateDate>
<updateEndDate>string</updateEndDate>
</GetMoneyInIBANDetails>
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>
</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>
</HPAY>
</TRANS>
JSON
{
"wlLogin":"string",
"wlPass":"string",
"language":"string",
"version":"string",
"walletIp":"string",
"walletUa":"string",
"updateDate":"string",
"updateEndDate":"string"
}
JSON
{
"TRANS":{
"HPAY":[
{
"ID":"string",
"DATE":" string ",
"SEN":" string ",
"REC":" string ",
"DEB":" string ",
"CRED":" string ",
"COM":" string ",
"MSG":" string ",
"STATUS":" string",
"INT_MSG":"string"
},
...
]
}
}
Item Description Mandatory Format Example updateDate Date in second UTC Yes String 1373448225 updateEndDate Date in second UTC No String 1373448226
Version Item Description Example >= 1.0 HPAY Money-in >= 1.0 ID Money-in ID 255 >= 1.0 DATE Money-in Date 10/9/2011 18:09 >= 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 >= 1.0 CRED The amount credited to the payment account (total received in this case) 15 >= 1.0 COM Partner commission. Always 0 when the money-in is a fund transfer 0 >= 1.0 MSG Comment Order number 2457765AX2 Includes the customer name when banks provide it + the comment entered by the customer during wire transfer order. Contact Support to turn on/off "Debtor Name" & "Comment" parsing. >= 1.0 STATUS 3: Money-in successful 3 4: error >= 1.4 INT_MSG Error code or message from Lemonway Cancelled