8. Interface of bank transferes request

This XML-interface enables Merchant anytime to request a list of the bank transferes sent to Merchant earlier during some period.

Action - https://api.paysoft.solutions/merchants/get-bank-payments

Method - POST

XML-request format:







Name XML-format Description
Merchant ID LMI_MERCHANT_ID Merchant’s POS ID which received a payment from Client.
The start of period DateFrom The start of period for which history is requested in format YYYY-MM-DD
The end of period DateTo The end of period for which history is requested in format YYYY-MM-DD. This field is not mandatory, on default current date is used.
Control signature LMI_HASH Control signature of request which is created by encoding outgoing text of XML-request with blank field LMI_HASH and blank secret key SecretKey using algorithm chosen in Merchant’s cabinet. Received signature is transferred at tag LMI_HASH. The recommended encoding algorithm is SHA256.

XML-response format:

<?xml version="1.0" encoding="UTF-8"?>























Name XML-format Description
Operation code of request Retval 1 (one) – successful transaction
Description of operation code Retdesc
Retdata / History History (list) of payments requested
Total payments Total Total quantity of payments includes to an answer for request.
BankPayment Information about concrete payment.
Bank payment number BankPaymentId Bank payment number at PaySoft system
Value of payment Value
Settlement account RR
Bank correspondent BankKorrespondent
Date of payment sending SendConfirmed
Payment order PaymentOrder
Date of beginning of payment period ExecutedMin Date of earliest transaction from that payment
Payment description BankPaymentDescription
Is registry formed? IsRegistryFormed 0 – registry for payment does not formed

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