Get Payment Details

This method allows the Bank to get payment details including Invoice data to be shown to the EO. This is used during the Payment process.

Path Parameters
id string — REQUIRED

Query Parameters
requestDto object — REQUIRED

Responses
200 OK Schema — OPTIONAL firstName string — OPTIONAL lastName string — OPTIONAL customerCode string — OPTIONAL customerName string — OPTIONAL paymentReference string — OPTIONAL invoiceId string — OPTIONAL amount number — OPTIONAL currency string — OPTIONAL beneficiaries object[] — OPTIONAL reference string — OPTIONAL code string — OPTIONAL name string — OPTIONAL bankAccount string — OPTIONAL bankBicCode string — OPTIONAL bankName string — OPTIONAL amount number — OPTIONAL currency string — OPTIONAL errors object[] — OPTIONAL id string — OPTIONAL message string — OPTIONAL
400 BAD_REQUEST Schema — OPTIONAL firstName string — OPTIONAL lastName string — OPTIONAL customerCode string — OPTIONAL customerName string — OPTIONAL paymentReference string — OPTIONAL invoiceId string — OPTIONAL amount number — OPTIONAL currency string — OPTIONAL beneficiaries object[] — OPTIONAL reference string — OPTIONAL code string — OPTIONAL name string — OPTIONAL bankAccount string — OPTIONAL bankBicCode string — OPTIONAL bankName string — OPTIONAL amount number — OPTIONAL currency string — OPTIONAL errors object[] — OPTIONAL id string — OPTIONAL message string — OPTIONAL