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

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

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

Version

Description

1.0

1.4

Output: new INT_MSG data for error codes and messages from Lemon Way

1.9

Output: new BANK_REF data

How it works

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

Request

<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>

  
    "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 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>
{  
    "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 Lemon Way is waiting for the bank to process it)

3

>= 1.4

INT_MSG

Error code or message from Lemon Way

Cancelled

>= 1.9

BANK_REF

Bank reference

12345678