| GET | /api/settlement/{Id} | Get specific Settlement by Settlement Id |
|---|
import java.math.*
import java.util.*
import java.io.InputStream
import net.servicestack.client.*
import com.google.gson.annotations.*
import com.google.gson.reflect.*
/**
* Settlement
*/
@Api(Description="Settlement")
@ApiResponse(Description="Settlement data", IsDefaultResponse=true, StatusCode=200)
// @ApiResponse(Description="No Content", ResponseType=IReturnVoid::class, StatusCode=204)
// @ApiResponse(Description="Specified argument was out of the range of valid values.", ResponseType=ArgumentOutOfRangeException::class, StatusCode=400)
open class GetSettlementById : IGetDocumentById
{
/**
* Settlement ID or Token
*/
@ApiMember(Description="Settlement ID or Token", ExcludeInSchema=true, ParameterType="path")
open var id:UUID? = null
}
open class SettlementMessage
{
open var header:Header? = null
open var settlement:Settlement? = null
}
@DataContract
open class Header
{
@DataMember(Name="documentIdentification")
@SerializedName("documentIdentification")
open var documentIdentification:DocumentIdentification? = null
@DataMember(Name="sender")
@SerializedName("sender")
open var sender:Partner? = null
@DataMember(Name="receiver")
@SerializedName("receiver")
open var receiver:Partner? = null
}
@DataContract
open class DocumentIdentification
{
@DataMember(Name="identifier")
@SerializedName("identifier")
open var identifier:String? = null
@DataMember(Name="type")
@SerializedName("type")
open var Type:String? = null
@DataMember(Name="creationDateAndTime")
@SerializedName("creationDateAndTime")
open var creationDateAndTime:Date? = null
}
@DataContract
open class Partner
{
@DataMember(Name="identifier")
@SerializedName("identifier")
open var identifier:Identifier? = null
@DataMember(Name="contactInformation")
@SerializedName("contactInformation")
open var contactInformation:ArrayList<ContactInformation> = ArrayList<ContactInformation>()
}
@DataContract
open class Identifier
{
@DataMember(Name="authority")
@SerializedName("authority")
open var authority:String? = null
@DataMember(Name="text")
@SerializedName("text")
open var text:String? = null
}
@DataContract
open class ContactInformation
{
}
open class Settlement : BaseDocument()
{
open var batchIdentification:String? = null
open var paymentEffectiveDate:Date? = null
open var settlementCurrency:String? = null
open var settlementHandlingTypeCode:String? = null
open var totalAmount:BigDecimal? = null
open var paymentMethod:PaymentMethod? = null
open var payee:TransactionalParty? = null
open var payer:TransactionalParty? = null
open var remitTo:TransactionalParty? = null
open var settlementIdentification:String? = null
open var settlementLineItem:ArrayList<SettlementLineItem> = ArrayList<SettlementLineItem>()
open var extension:SettlementExtension? = null
}
open class BaseDocument
{
open var currencyCode:String? = null
open var creationDateTime:Date? = null
open var documentActionCode:DocumentAction? = null
open var documentStatusCode:DocumentStatus? = null
open var documentStructureVersion:String? = null
open var lastUpdateDateTime:Date? = null
open var revisionNumber:Long? = null
open var avpList:ArrayList<AvpList> = ArrayList<AvpList>()
}
enum class DocumentAction
{
Add,
ChangeByRefresh,
Delete,
Rejected,
}
enum class DocumentStatus
{
AdditionalTransmission,
Copy,
Original,
}
open class AvpList
{
open var code:String? = null
open var value:String? = null
}
open class PaymentMethod
{
open var automatedClearingHousePaymentFormat:String? = null
open var paymentMethodCode:String? = null
open var paymentMethodIdentification:String? = null
}
open class TransactionalParty : Ecom_PartyIdentificationType()
{
open var contact:ArrayList<Contact> = ArrayList<Contact>()
open var address:Address? = null
open var communicationChannel:ArrayList<AvpList> = ArrayList<AvpList>()
open var financialInstitutionInformation:FinancialInstitutionInformation? = null
open var dutyFeeTaxRegistration:String? = null
open var entityIdentification:String? = null
}
open class Ecom_PartyIdentificationType
{
open var gln:String? = null
open var name:String? = null
open var additionalPartyIdentification:ArrayList<AvpList> = ArrayList<AvpList>()
}
open class Contact
{
open var contactTypeCode:String? = null
open var personName:String? = null
open var departmentName:String? = null
open var jobTitle:String? = null
open var responsibility:String? = null
open var communicationChannel:ArrayList<CommunicationChannel> = ArrayList<CommunicationChannel>()
}
open class CommunicationChannel
{
open var communicationChannelCode:String? = null
open var communicationChannelName:String? = null
open var communicationValue:String? = null
}
open class Address
{
open var streetAddressOne:String? = null
open var streetAddressTwo:String? = null
open var streetAddressThree:String? = null
open var city:String? = null
open var postalCode:String? = null
open var provinceCode:String? = null
open var countryCode:String? = null
}
open class FinancialInstitutionInformation
{
open var financialInstitutionBranchName:String? = null
open var financialInstitutionName:String? = null
open var financialRoutingNumber:FinancialRoutingNumber? = null
open var financialAccount:FinancialAccount? = null
open var swiftCode:String? = null
open var exportersCode:String? = null
}
open class FinancialRoutingNumber
{
open var number:String? = null
open var numberTypeCode:String? = null
}
open class FinancialAccount
{
open var number:String? = null
open var numberTypeCode:String? = null
open var name:String? = null
}
open class SettlementLineItem
{
open var amountPaid:BigDecimal? = null
open var lineItemNumber:Long? = null
open var originalAmount:BigDecimal? = null
open var settlementAdjustment:ArrayList<SettlementAdjustment> = ArrayList<SettlementAdjustment>()
open var avpList:AvpList? = null
open var debitCreditAdvice:DocumentReference? = null
open var invoice:InvoiceDocumentReference? = null
open var requestForPayment:DocumentReference? = null
open var settlementParty:ArrayList<SettlementParty> = ArrayList<SettlementParty>()
}
open class SettlementAdjustment
{
open var adjustmentAmount:BigDecimal? = null
open var financialAdjusmentReasonPartyRoleCode:String? = null
open var financialAdjustmentReasonCode:String? = null
open var transactionalReference:TransactionalReference? = null
}
open class TransactionalReference : DocumentReference()
{
open var transactionalReferenceTypeCode:String? = null
}
open class DocumentReference
{
open var creationDateTime:Date? = null
open var revisionNumber:Long? = null
open var lineItemNumber:Long? = null
open var entityIdentification:String? = null
}
open class InvoiceDocumentReference : DocumentReference()
{
open var invoiceTypeCode:String? = null
open var contentOwner:ContentOwner? = null
}
open class ContentOwner
{
open var gln:String? = null
open var additionalPartyIdentification:ArrayList<AvpList> = ArrayList<AvpList>()
}
open class SettlementParty : Ecom_PartyIdentification()
{
open var partyRoleCode:String? = null
}
open class Ecom_PartyIdentification
{
open var additionalPartyIdentification:ArrayList<AvpList> = ArrayList<AvpList>()
open var gln:String? = null
}
open class SettlementExtension
{
open var settlementExtensionLineItem:ArrayList<SettlementExtensionLineItem> = ArrayList<SettlementExtensionLineItem>()
open var adjustmentAndDiscountSummary:ArrayList<AdjustmentAndDiscountSummary> = ArrayList<AdjustmentAndDiscountSummary>()
open var totalAmountSplit:TotalAmountSplit? = null
}
open class SettlementExtensionLineItem
{
open var number:Int? = null
open var documentType:String? = null
open var documentNumber:String? = null
open var itemText:String? = null
}
open class AdjustmentAndDiscountSummary
{
open var amountTotal:BigDecimal? = null
open var amountNett:BigDecimal? = null
open var amountVat:BigDecimal? = null
open var reasonMessage:String? = null
}
open class TotalAmountSplit
{
open var amountTotal:BigDecimal? = null
open var amountNett:BigDecimal? = null
open var amountVat:BigDecimal? = null
}
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /api/settlement/{Id} HTTP/1.1
Host: stf-api-uat.data-xchange.co.za
Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<SettlementMessage xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/DX.STF.Models.Dto.GS1">
<Header>
<documentIdentification>
<creationDateAndTime>0001-01-01T00:00:00</creationDateAndTime>
<identifier>String</identifier>
<type>String</type>
</documentIdentification>
<receiver>
<contactInformation>
<ContactInformation />
</contactInformation>
<identifier>
<authority>String</authority>
<text>String</text>
</identifier>
</receiver>
<sender>
<contactInformation>
<ContactInformation />
</contactInformation>
<identifier>
<authority>String</authority>
<text>String</text>
</identifier>
</sender>
</Header>
<Settlement>
<AvpList>
<AvpList>
<Code>String</Code>
<Value>String</Value>
</AvpList>
</AvpList>
<CreationDateTime>0001-01-01T00:00:00</CreationDateTime>
<CurrencyCode>String</CurrencyCode>
<DocumentActionCode>ADD</DocumentActionCode>
<DocumentStatusCode>ADDITIONAL_TRANSMISSION</DocumentStatusCode>
<DocumentStructureVersion>String</DocumentStructureVersion>
<LastUpdateDateTime>0001-01-01T00:00:00</LastUpdateDateTime>
<RevisionNumber>0</RevisionNumber>
<BatchIdentification>String</BatchIdentification>
<Extension>
<AdjustmentAndDiscountSummary>
<AdjustmentAndDiscountSummary>
<AmountNett>0</AmountNett>
<AmountTotal>0</AmountTotal>
<AmountVat>0</AmountVat>
<ReasonMessage>String</ReasonMessage>
</AdjustmentAndDiscountSummary>
</AdjustmentAndDiscountSummary>
<SettlementExtensionLineItem>
<SettlementExtensionLineItem>
<DocumentNumber>String</DocumentNumber>
<DocumentType>String</DocumentType>
<ItemText>String</ItemText>
<Number>0</Number>
</SettlementExtensionLineItem>
</SettlementExtensionLineItem>
<TotalAmountSplit>
<AmountNett>0</AmountNett>
<AmountTotal>0</AmountTotal>
<AmountVat>0</AmountVat>
</TotalAmountSplit>
</Extension>
<Payee>
<AdditionalPartyIdentification>
<AvpList>
<Code>String</Code>
<Value>String</Value>
</AvpList>
</AdditionalPartyIdentification>
<Gln>String</Gln>
<Name>String</Name>
<Address>
<City>String</City>
<CountryCode>String</CountryCode>
<PostalCode>String</PostalCode>
<ProvinceCode>String</ProvinceCode>
<StreetAddressOne>String</StreetAddressOne>
<StreetAddressThree>String</StreetAddressThree>
<StreetAddressTwo>String</StreetAddressTwo>
</Address>
<CommunicationChannel>
<AvpList>
<Code>String</Code>
<Value>String</Value>
</AvpList>
</CommunicationChannel>
<Contact>
<Contact>
<CommunicationChannel>
<CommunicationChannel>
<CommunicationChannelCode>String</CommunicationChannelCode>
<CommunicationChannelName>String</CommunicationChannelName>
<CommunicationValue>String</CommunicationValue>
</CommunicationChannel>
</CommunicationChannel>
<ContactTypeCode>String</ContactTypeCode>
<DepartmentName>String</DepartmentName>
<JobTitle>String</JobTitle>
<PersonName>String</PersonName>
<Responsibility>String</Responsibility>
</Contact>
</Contact>
<DutyFeeTaxRegistration>String</DutyFeeTaxRegistration>
<EntityIdentification>String</EntityIdentification>
<FinancialInstitutionInformation>
<ExportersCode>String</ExportersCode>
<FinancialAccount>
<Name>String</Name>
<Number>String</Number>
<NumberTypeCode>String</NumberTypeCode>
</FinancialAccount>
<FinancialInstitutionBranchName>String</FinancialInstitutionBranchName>
<FinancialInstitutionName>String</FinancialInstitutionName>
<FinancialRoutingNumber>
<Number>String</Number>
<NumberTypeCode>String</NumberTypeCode>
</FinancialRoutingNumber>
<SwiftCode>String</SwiftCode>
</FinancialInstitutionInformation>
</Payee>
<Payer>
<AdditionalPartyIdentification>
<AvpList>
<Code>String</Code>
<Value>String</Value>
</AvpList>
</AdditionalPartyIdentification>
<Gln>String</Gln>
<Name>String</Name>
<Address>
<City>String</City>
<CountryCode>String</CountryCode>
<PostalCode>String</PostalCode>
<ProvinceCode>String</ProvinceCode>
<StreetAddressOne>String</StreetAddressOne>
<StreetAddressThree>String</StreetAddressThree>
<StreetAddressTwo>String</StreetAddressTwo>
</Address>
<CommunicationChannel>
<AvpList>
<Code>String</Code>
<Value>String</Value>
</AvpList>
</CommunicationChannel>
<Contact>
<Contact>
<CommunicationChannel>
<CommunicationChannel>
<CommunicationChannelCode>String</CommunicationChannelCode>
<CommunicationChannelName>String</CommunicationChannelName>
<CommunicationValue>String</CommunicationValue>
</CommunicationChannel>
</CommunicationChannel>
<ContactTypeCode>String</ContactTypeCode>
<DepartmentName>String</DepartmentName>
<JobTitle>String</JobTitle>
<PersonName>String</PersonName>
<Responsibility>String</Responsibility>
</Contact>
</Contact>
<DutyFeeTaxRegistration>String</DutyFeeTaxRegistration>
<EntityIdentification>String</EntityIdentification>
<FinancialInstitutionInformation>
<ExportersCode>String</ExportersCode>
<FinancialAccount>
<Name>String</Name>
<Number>String</Number>
<NumberTypeCode>String</NumberTypeCode>
</FinancialAccount>
<FinancialInstitutionBranchName>String</FinancialInstitutionBranchName>
<FinancialInstitutionName>String</FinancialInstitutionName>
<FinancialRoutingNumber>
<Number>String</Number>
<NumberTypeCode>String</NumberTypeCode>
</FinancialRoutingNumber>
<SwiftCode>String</SwiftCode>
</FinancialInstitutionInformation>
</Payer>
<PaymentEffectiveDate>0001-01-01T00:00:00</PaymentEffectiveDate>
<PaymentMethod>
<AutomatedClearingHousePaymentFormat>String</AutomatedClearingHousePaymentFormat>
<PaymentMethodCode>String</PaymentMethodCode>
<PaymentMethodIdentification>String</PaymentMethodIdentification>
</PaymentMethod>
<RemitTo>
<AdditionalPartyIdentification>
<AvpList>
<Code>String</Code>
<Value>String</Value>
</AvpList>
</AdditionalPartyIdentification>
<Gln>String</Gln>
<Name>String</Name>
<Address>
<City>String</City>
<CountryCode>String</CountryCode>
<PostalCode>String</PostalCode>
<ProvinceCode>String</ProvinceCode>
<StreetAddressOne>String</StreetAddressOne>
<StreetAddressThree>String</StreetAddressThree>
<StreetAddressTwo>String</StreetAddressTwo>
</Address>
<CommunicationChannel>
<AvpList>
<Code>String</Code>
<Value>String</Value>
</AvpList>
</CommunicationChannel>
<Contact>
<Contact>
<CommunicationChannel>
<CommunicationChannel>
<CommunicationChannelCode>String</CommunicationChannelCode>
<CommunicationChannelName>String</CommunicationChannelName>
<CommunicationValue>String</CommunicationValue>
</CommunicationChannel>
</CommunicationChannel>
<ContactTypeCode>String</ContactTypeCode>
<DepartmentName>String</DepartmentName>
<JobTitle>String</JobTitle>
<PersonName>String</PersonName>
<Responsibility>String</Responsibility>
</Contact>
</Contact>
<DutyFeeTaxRegistration>String</DutyFeeTaxRegistration>
<EntityIdentification>String</EntityIdentification>
<FinancialInstitutionInformation>
<ExportersCode>String</ExportersCode>
<FinancialAccount>
<Name>String</Name>
<Number>String</Number>
<NumberTypeCode>String</NumberTypeCode>
</FinancialAccount>
<FinancialInstitutionBranchName>String</FinancialInstitutionBranchName>
<FinancialInstitutionName>String</FinancialInstitutionName>
<FinancialRoutingNumber>
<Number>String</Number>
<NumberTypeCode>String</NumberTypeCode>
</FinancialRoutingNumber>
<SwiftCode>String</SwiftCode>
</FinancialInstitutionInformation>
</RemitTo>
<SettlementCurrency>String</SettlementCurrency>
<SettlementHandlingTypeCode>String</SettlementHandlingTypeCode>
<SettlementLineItem>
<SettlementLineItem>
<AmountPaid>0</AmountPaid>
<AvpList>
<Code>String</Code>
<Value>String</Value>
</AvpList>
<DebitCreditAdvice>
<CreationDateTime>0001-01-01T00:00:00</CreationDateTime>
<EntityIdentification>String</EntityIdentification>
<LineItemNumber>0</LineItemNumber>
<RevisionNumber>0</RevisionNumber>
</DebitCreditAdvice>
<Invoice>
<CreationDateTime>0001-01-01T00:00:00</CreationDateTime>
<EntityIdentification>String</EntityIdentification>
<LineItemNumber>0</LineItemNumber>
<RevisionNumber>0</RevisionNumber>
<ContentOwner>
<AdditionalPartyIdentification>
<AvpList>
<Code>String</Code>
<Value>String</Value>
</AvpList>
</AdditionalPartyIdentification>
<Gln>String</Gln>
</ContentOwner>
<InvoiceTypeCode>String</InvoiceTypeCode>
</Invoice>
<LineItemNumber>0</LineItemNumber>
<OriginalAmount>0</OriginalAmount>
<RequestForPayment>
<CreationDateTime>0001-01-01T00:00:00</CreationDateTime>
<EntityIdentification>String</EntityIdentification>
<LineItemNumber>0</LineItemNumber>
<RevisionNumber>0</RevisionNumber>
</RequestForPayment>
<SettlementAdjustment>
<SettlementAdjustment>
<AdjustmentAmount>0</AdjustmentAmount>
<FinancialAdjusmentReasonPartyRoleCode>String</FinancialAdjusmentReasonPartyRoleCode>
<FinancialAdjustmentReasonCode>String</FinancialAdjustmentReasonCode>
<TransactionalReference>
<CreationDateTime>0001-01-01T00:00:00</CreationDateTime>
<EntityIdentification>String</EntityIdentification>
<LineItemNumber>0</LineItemNumber>
<RevisionNumber>0</RevisionNumber>
<TransactionalReferenceTypeCode>String</TransactionalReferenceTypeCode>
</TransactionalReference>
</SettlementAdjustment>
</SettlementAdjustment>
<SettlementParty>
<SettlementParty>
<AdditionalPartyIdentification>
<AvpList>
<Code>String</Code>
<Value>String</Value>
</AvpList>
</AdditionalPartyIdentification>
<Gln>String</Gln>
<PartyRoleCode>String</PartyRoleCode>
</SettlementParty>
</SettlementParty>
</SettlementLineItem>
</SettlementLineItem>
<TotalAmount>0</TotalAmount>
<settlementIdentification>String</settlementIdentification>
</Settlement>
</SettlementMessage>