getByBpNumber

Retrieves the Payment details of the business partner by the given bp-number.

Object: /net/dsb/avs3/PaymentDetails
Method: getByBpNumber
Version: 1.0.0
Fuba: /DSB/ISM_E_GET_ZAHLWEG_GP/

Parameter

Name	Type / max. length	mandatory?	Description
bp-number	AN / 10	m	Business partner number (1 … 100)

Response Element

XML Structure 'payment-details'

Example Request

<?xml version="1.0" encoding="UTF-8"?>
<message version="1.0" system="avs/3" >
  <header>
    <client>999</client>
    <avs3-sales-organization>9999</avs3-sales-organization>
    <avs3-service-provider>123</avs3-service-provider>
  </header>
  <body>
    <bp-number>12345</bp-number>
  </body>
</message>

Example Response

<?xml version="1.0" encoding="UTF-8"?>
<message version="1.0" system="avs/3">
  <header>
    <client>999</client>
    <avs3-sales-organization>9999</avs3-sales-organization>
    <avs3-service-provider>123</avs3-service-provider>
  </header>
  <body>
    <payment-details>
      <account>
        ...
      <account>
    </payment-details>
  </body>
</message>

Response Structure

Structure <payment-details>

<payment-details>
  <account>
    <!-- 0 ... n -->
    <debit-account>
      <debit-account-id></debit-account-id>
      <debit-bank-code></debit-bank-code>
      <debit-bank-name></debit-bank-name>
      <debit-country-code></debit-country-code>
      <debit-account-number></debit-account-number>
      <debit-account-holder></debit-account-holder>
      <debit-continuous></debit-continuous>
      <debit-due-date></debit-due-date>
      <iban></iban>
      <bic></bic>
      <prenotification-reference></prenotification-reference>
    </debit-account>
    <!-- 0 ... n -->
    <cc-account>
      <cc-account-id></cc-account-id>
      <cc-company-code></cc-company-code>
      <cc-number></cc-number>
      <cc-start></cc-start>
      <cc-expiry></cc-expiry>
      <cc-dsb-transaction-id></cc-dsb-transaction-id>
      <cc-cardholder-name></cc-cardholder-name>
      <cc-repeating-transaction-id></cc-repeating-transaction-id>
    </cc-account>
  </account>
  <bp-number></bp-number>
</payment-details>

Element Definitions

Field Name	Length	Type	Text
account
debit-account 0… n
* debit-account-id	4	AN	Debit account id (sequence number)
* debit-bank-code	15	AN	Bank code
* debit-country-code	3	AN	Country code
* debit-account-number	18	AN	Account number
* debit-account-holder	60	AN	Account holder name
* debit-continuous	1	AN	Debit continuous either Yes 'Y' or No 'N'
* debit-due-date	2	AN	Debit due day 1-31
* iban	34	AN	International bank account number
* bic	11	AN	Bank identifier code
* prenotification-reference	16	AN	prenotification reference
cc-account 0… n
* cc-account-id	6	AN	Credit card account id (sequence number)
* cc-company-code	4	AN	Company code
* cc-number	25	AN	Credit card number
* cc-start	6	AN	Start date (Format YYYYMM)
* cc-expiry	6	AN	Expiry date (Format YYYYMM)
* cc-dsb-transaction-id	36	AN	DSB transaction id
* cc-cardholder-name	50	AN	Cardholder name
* cc-repeating-transaction-id	255	AN	Repeating transaction id
bp-number	10	AN	Only in conjunction with service getByBpNumber