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" } }