Get scheduled payment ID details
Returns the details of a scheduled payment ID.
URL
/cnbs/v1/invoices/scheduled_paym/id
Method(s)
GET
Parameters
Required
- Payer (payer_data)
- Payer Number (customer_number)
- Company Code (company_code)
- Scheduled Payment ID (schedule_id)
Example GET
cURL:
curl -X GET "https://deveselling.cnbssoftware.com/cnbs/v1/invoices/scheduled_paym/id?sap-client=800&sap-language=EN&apiid=CNBSMV01R&payer_number=3050&company_code=3000&schedule_id=4" -H "accept: application/json" -H "cnbssysid: W1B//vRKywJ2sPUVQG4CQ16Sf9XSN+N4Fkc6Bfmky3k="
Response
- Scheduled Payment ID (scheduled_id)
- Scheduled Date (scheduled_date)
- Scheduled Status (scheduled_status)
- O … Open
- D … Deleted
- E … Error
- S … Sucess
- Scheduled Status Details (scheduled_status_detail)
- 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.
- Payment Detail (payment_detail)
- See request parameter service Make payment
- Scheduled Documents (scheduled_documents)
- See request parameter service Make payment
- Status (status)
- CNBS API standard response
Example Response
JSON:
{
"scheduled_id": 4,
"scheduled_date": "07-03-2025",
"scheduled_status": "E",
"scheduled_status_detail": [
{
"message_type": "E",
"message_identification": "/CNBS/X_API",
"message_number": 36,
"message_line_string": "Approval not received for payment card type AMEX ending in 6666 amount USD 1660.000."
}
],
"payment_detail": {
"payment_method": "CC",
"payment_card_type": "AMEX",
"payment_card_token": "-E803-6666-SVM1G19XT9YR4W",
"payment_card_name": "TEST 33",
"valid_to": "01-31-2029",
"address_data": {
"name": "Circuit (USD)",
"name_2": "null",
"city": "Cincinnati",
"district": "HAMILTON",
"street": "895 Central Avenue",
"postal_code_city": "45202",
"region": "OH",
"country": "US"
}
},
"scheduled_documents": [
{
"document_number_finance": "1400003710",
"line_item_in_the_relevant_invoice": 1,
"fiscal_year_of_the_relevant_invoice": 2022,
"open_amount": 1660,
"amount_to_process": 1660,
"currency_key": "USD"
}
],
"status": {
"message_type": "S",
"message_identification": "/CNBS/X_API",
"message_number": 10,
"message_line_string": "Request successfully processed"
}
}