API Module Financial searchPaymentResellerRequest

From Openprovider API documentation

(Difference between revisions)

Current revision as of 11:13, 17 June 2016

Module Reseller > Search Payments

Module	reseller
Command name	searchPaymentResellerRequest
Use	Retrieves a list of payments from your reseller account
Input	limit (default value: 100, maximum value: 1000) offset (default value: 0) type (bank or online) status (one of the statuses new, paid, confirmed, processed) startCreationDate (format: yyyy-mm-dd) endCreationDate (format: yyyy-mm-dd)
Output	id type status creationDate paymentDate confirmationDate amount isProcessed

Examples

Using PHP class

$request = new OP_Request;
$request->setCommand('searchPaymentResellerRequest')
  ->setAuth(array('username' => 'username', 'password' => 'password'))
  ->setArgs(array(
    'type' => 'online',
    'status' => 'processed',
    'startCreationDate' => '2010-01-01',
    'endCreationDate' => '2010-03-31'
  ));

Raw XML

Please note that newlines and leading spaces are added only for readability. Those whitespaces should be excluded from your XML command before sending it to Openprovider.

<?xml version="1.0" encoding="UTF-8"?>
<openXML>
  <credentials>
    <username>username</username>
    <password>password</password>
  </credentials>
  <searchPaymentResellerRequest>
    <type>online</type>
    <status>processed</status>
    <startCreationDate>2010-01-01</startCreationDate>
    <endCreationDate>2010-03-31</endCreationDate>
  </searchPaymentResellerRequest>
</openXML>

<?xml version="1.0" encoding="UTF-8"?>
<openXML>
  <reply>
    <code>0</code>
    <desc />
    <data>
      <results>
        <array>
          <item>
            <id>50320</id>
            <type>online</type>
            <creationDate>2010-01-06 10:43:43</creationDate>
            <amount>
              <product>
                <price>100.00</price>
                <currency>EUR</currency>
              </product>
              <reseller>
                <price>100.00</price>
                <currency>EUR</currency>
              </reseller>
            </amount>
            <paymentDate>2010-01-07 09:27:29</paymentDate>
            <confirmationDate>2010-01-06 10:45:46</confirmationDate>
            <isProcessed>1</isProcessed>
            <status>processed</status>
          </item>
          <item>
            <id>50540</id>
            <type>online</type>
            <creationDate>2010-01-11 08:38:29</creationDate>
            <amount>
              <product>
                <price>100.00</price>
                <currency>EUR</currency>
              </product>
              <reseller>
                <price>100.00</price>
                <currency>EUR</currency>
              </reseller>
            </amount>
            <paymentDate>2010-01-12 09:26:03</paymentDate>
            <confirmationDate>2010-01-11 08:40:53</confirmationDate>
            <isProcessed>1</isProcessed>
            <status>processed</status>
          </item>
          <item>
            <id>51831</id>
            <type>online</type>
            <creationDate>2010-02-09 10:22:29</creationDate>
            <amount>
              <product>
                <price>500.00</price>
                <currency>EUR</currency>
              </product>
              <reseller>
                <price>500.00</price>
                <currency>EUR</currency>
              </reseller>
            </amount>
            <paymentDate>2010-02-10 10:08:49</paymentDate>
            <confirmationDate>2010-02-09 10:26:11</confirmationDate>
            <isProcessed>1</isProcessed>
            <status>processed</status>
          </item>
          <item>
            <id>54036</id>
            <type>online</type>
            <creationDate>2010-03-29 15:50:02</creationDate>
            <amount>
              <product>
                <price>350.00</price>
                <currency>EUR</currency>
              </product>
              <reseller>
                <price>350.00</price>
                <currency>EUR</currency>
              </reseller>
            </amount>
            <paymentDate>2010-03-31 10:05:28</paymentDate>
            <confirmationDate>2010-03-29 15:52:51</confirmationDate>
            <isProcessed>1</isProcessed>
            <status>processed</status>
          </item>
        </array>
      </results>
      <total>4</total>
    </data>
  </reply>
</openXML>

@@ Line 13: / Line 13: @@
 |'''Input'''
 |
-*limit ''default value: 100''
+*[[API Format Limit|limit]] (''default value: 100, maximum value: 1000'')
-*offset ''default value: 0''
+*[[API Format Offset|offset]] (''default value: 0'')
-*type ''bank or online''
+*type (''bank or online'')
-*status ''one of the statuses new, paid, confirmed, processed''
+*status (''one of the statuses new, paid, confirmed, processed'')
-*startCreationDate ''format: yyyy-mm-dd''
+*startCreationDate (''format: yyyy-mm-dd'')
-*endCreationDate ''format: yyyy-mm-dd''
+*endCreationDate (''format: yyyy-mm-dd'')
 |- style="vertical-align:top;"
 |'''Output'''
@@ Line 45: / Line 45: @@
 ===Raw XML===
+''Please note that newlines and leading spaces are added only for readability. Those whitespaces should be excluded from your XML command before sending it to Openprovider.''
   <?xml version="1.0" encoding="UTF-8"?>
   <openXML>
@@ Line 62: / Line 63: @@
   <openXML>
     <reply>
-      < code>0</code>
+      <nowiki><code>0</code></nowiki>
       <desc />
       <data>