Get Remittance By Remittance ID

Call GetRemittanceByRemittanceId API to retrieve the details of the remittance by remittanceid . Details of remittance are retrieved in xml format. This API receives GetRemittanceByRemittanceId XML as input and renders Response XML as output.

Syntax and Arguments

public string GetRemittanceByRemittanceId  (string  GetRemittanceByRemittanceIdXML, string ReferenceNo)

Input Arguments

Argument Name

Data Type

Is Mandatory

Description

GetRemittanceByRemittanceIdXML

String

Yes

An XML string contains remittance  and remittanceid.

ReferenceNo

String

Yes

An unique number provided to identify the request

GetRemittanceByRemittanceIDXML

Request XML Elements

Element Name

Data Type

Length
(Bytes)

Is Mandatory

Description

REMITTANCE

Number

 

Y

Remittance ID

Request XML Format

<REQUESTINFO>

<KEY_NAMEVALUE>

<KEY_NAME>REMITTANCE</KEY_NAME>

<KEY_VALUE>1</KEY_VALUE>

</REQUESTINFO>

Response XML

Output Parameters 

Parameter Name

Data Type

Description

TRANSACTIONNO

String

An unique number generated for each request

ERRORNO

Integer

Returns Error Number

1076 - Details are not provided properly

1059 - Invalid Date and Time Format

1100 – Invalid limit

MESSAGE

String

Returns "Success" or "Failed"

REMITTANCEID

Number

Remittance Id

CUSTOMERNO

String

Customer Number

REMITTANCEDATE

Date

Remittance Date

AMOUNT

Decimal

Amount

BANKACCOUNT

String

Bank Account Number

CURRENCYCODE

String

Currency code

STATUS

String

Status- Values can be 'Pending' or ''Processed'

PAYMENTDATE

Date

Payment Date

AMOUNT

Decimal

Payment Amount

PAYMODE

String

Payment Mode

RECEIPTNO

String

Receipt Number

REMARKS

String

Remarks

Response XML Format

<RESPONSEINFO>

<STATUS>

<TRANSACTIONNO>2551</TRANSACTIONNO>

<ERRORNO>0</ERRORNO>

<MESSAGE>SUCCESS</MESSAGE>

</STATUS> 

<REMITTANCEID>100</REMITTANCEID>

<CUSTOMERNO>CUST100</CUSTOMERNO>

<REMITTANCEDATE>25-05-2010</REMITTANCEDATE>

<AMOUNT>200</AMOUNT>

<BANKACCOUNT>A12354345</BANKACCOUNT>

<CURRENCYCODE>USD</CURRENCYCODE>

<STATUS></STATUS>

<PAYMENT>

<DATE>01-04-2010</DATE><AMOUNT>200 </AMOUNT>

<PAYMODE MODE=”CC”>

<AUTHCODE>53441534</AUTHCODE>

<EXTTRANSID>1425239</EXTTRANSID>

</PAYMODE>

<RECEIPTNO>19782545</RECEIPTNO>

<REMARKS>Testing</REMARKS>

</PAYMENT>

</RESPONSEINFO>

Note: Refer to Error Codes and Description to view errors in detail.