Description
API Call to get pending payments at a specific time.
Multi Currency: Return database currency code in field dbCurrency depend on if Multi Currency is Enabled then we:
- calculate and return data in database currency
else
- calculate and return data in order / original currency (with value NULL for currency code).
Request Parameters
| # |
Name |
Type |
Required |
Example |
Description |
| 1 |
Date |
string |
0 |
YYYY-MM-DD hh:mm:ss |
Date when you want to have this export |
| 2 |
Details |
boolean |
0 |
0/1 |
1 = you'll see the details of this report, 0 = you'll only get payment type and amount at the specified date |
| 3 |
ShopID |
string |
0 |
Sample text |
Shop Id |
Request body
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:dem="https://api.pixi.eu/soap/demosandbox/">
<soapenv:Header/>
<soapenv:Body>
<dem:pixiGetPendingPayments>
<dem:Date>YYYY-MM-DD hh:mm:ss</dem:Date>
<dem:Details>0/1</dem:Details>
<dem:ShopID>Sample text</dem:ShopID>
</dem:pixiGetPendingPayments>
</soapenv:Body>
</soapenv:Envelope>
Response
Body 1: Result set
| # |
Name |
Type |
Description |
| 1 |
CustRef |
integer |
Customer Id |
| 2 |
CustomerAccountKey |
integer |
Customer Account Key |
| 3 |
Comment |
string |
Comment |
| 4 |
Reference |
string |
Reference |
| 5 |
Amount |
number |
Amount |
| 6 |
OpenAmount |
number |
OpenAmount |
| 7 |
PaymentType |
string |
PaymentType |
| 8 |
ShopID |
string |
ShopID |
| 9 |
dbCurrency |
string |
dbCurrency |
Body 2: Result set
| # |
Name |
Type |
Description |
| 1 |
PaymentType |
string |
PaymentType |
| 2 |
OpenAmount |
string |
OpenAmount |
| 3 |
Date |
string |
Date |
| 4 |
dbCurrency |
string |
dbCurrency |
Additional Notes