Get payer account details.

/cnbs/v1/customers/id/payer

GET | POST

• Customer Number (customer_number)

• Company Code (company_code)
• Action (payer_det_action)
  • 01 Get assigned soldto to the payer. If sales area parameters are filled, result list contains only soldto's matching the filter.
• Sales Area (sales_area_data)
  • Sales Organization (sales_organization)
  • Distribution Channel (distribution_channel)
  • Division (division)

JSON Payload:

{
  "customer_number": "3050",
  "company_code": "3000",
  "action": "01",
  "sales_area_data": {
    "sales_organization": "3000",
    "distribution_channel": "10",
    "division": "00"
  }
}

cURL

curl -X POST "https://<<your.server.here>>cnbs/v1/customers/id/payer?sap-client=800&sap-language=EN&apiid=CNBSMV01R" -H "accept: application/json" -H "cnbssysid: gPuM1VyY1dxlTE2MEs2yajJUkX3/4+2Pw1alRw4BOtI=" -H "authorization: Basic Y2tvZXNzbDpjbmJzMjF5b3U=" -H "Content-Type: application/json" -d "{ \"customer_number\": \"3050\", \"company_code\": \"3000\", \"action\": \"01\", \"sales_area_data\": { \"sales_organization\": \"3000\", \"distribution_channel\": \"10\", \"division\": \"00\" }}"

cURL

curl -X GET "https://<<your.server.here>>/cnbs/v1/customers/id/payer?sap-client=800&sap-language=EN&apiid=CNBSMV01R&customer_number=3050&company_code=3000&payer_det_action=01&sales_organization=3000&distribution_channel=10&division=00" -H  "accept: application/json" -H  "content-type: application/json" -H  "cnbssysid: gPuM1VyY1dxlTE2MEs2yajJUkX3/4+2Pw1alRw4BOtI="

• Detail (detail)
  • Address data (address_data)
    • Name (name)
    • Name 2 (name_2)
    • City (city)
    • District (district)
    • Street (street)
    • Postal Code City (postal_code_city)
    • Region (region)
    • Country (country)
  • Company Data Table (company_data)
    • Data (data)
      • Company Code (company_code)
  • Payment Card Table (payment_cards)
    • Payment Card Type (payment_card_type)
      • Payment card type used for this transaction.
    • Payment Card Token (payment_card_token)
      • Tokenized payment card.
    • Payment Card Name (payment_card_name)
      • Full name of the payment card holder.
    • Payment Card Valid-From (valid_from)
      • Valid from date of the payment card.
    • Payment Card Valid-To (valid_to)
      • Expiry date of the payment card.
    • Default
      • X … Default Card
    • Electronic Check Account Type (electronic_check_account_type)
      • C … Consumer Checking Account (U.S. and Canada)
      • S … Consumer Savings Account (U.S. only)
      • X … Corporate Checking Account (U.S. only)
    • Electronic Check Routing Number (electronic_check_rdfi_number)
      • Receiving Depository Financial Institution Number.
  • Soldto List Table(soldto_list)
    • Customer Number (customer_number)
    • Sales Area data (sales_area_data)
      • Sales Organization (sales_organization)
      • Distribution Channel (distribution_channel)
      • Division (division)
    • Address data (address_data)
      • Name (name)
      • Name 2 (name_2)
      • City (city)
      • District (district)
      • Street (street)
      • Postal Code City (postal_code_city)
      • Region (region)
      • Country (country)
• Status (status)
  • Message Type (message_type)
    • SAP Message Type.
      • Errors:
        • E = Error
        • A = Abort
        • X = Exception
      • Others:
        • S = Success
        • W = Warning
        • I = Information
  • Message Identifier (message_identification)
    • SAP Message ID.
  • Message Number (message_number)
    • SAP Message Number.
  • Message Line (message_line_string)
    • SAP Message Text.

JSON:

{
  "detail": {
    "address_data": {
      "name": "Best Manufacturing Inc.",
      "city": "MAYWOOD",
      "district": "COOK",
      "street": "South 25th Ave",
      "postal_code_city": "60153",
      "region": "IL",
      "country": "US"
    },
    "company_data": [
      {
        "data": {
          "company_code": "3000"
        }
      }
    ],
    "payment_cards": [
      {
        "payment_card_type": "EC",
        "payment_card_token": "-E803-9653-R0KMREDYR0AQ1K",
        "payment_card_name": "Susan Smith",
        "valid_from": "04-01-2017",
        "valid_to": "12-31-9999",
        "electronic_check_account_type": "C",
        "electronic_check_rdfi_number": "011000400"
      }
    ]
  },
  "status": {
    "message_type": "S",
    "message_identification": "/CNBS/X_API",
    "message_number": 10,
    "message_line_string": "Request successfully processed"
  }
}