Recurring Schedules

post: https://easypay5.com/APIcardProcNumber/v1.0.0/Query/RecurringSchedule

Sample Request

{
  "Query": "(E=1)&&(H=4)"
}

Sample Response

{
  "RecurringSchedule_QueryResult": {
    "ErrCode": 0,
    "ErrMsg": "",
    "FunctionOk": true,
    "NumRecords": 3,
    "RespMsg": "Successfully Returned Transaction Records : 3",
    "Schedule": [
      {
        "AcctHolderID": 782,
        "AcctNo": 119,
        "ConsentID": 396,
        "ConsentType": "S",
        "DueOn": "2024-12-01T11:19:01.000Z",
        "ID": 282,
        "LastName": "Draper",
        "MerchID": 1,
        "OfTotalPayment": 100,
        "OfTotalPayments": 10,
        "PaymentAmt": 300,
        "PaymentNum": 1,
        "Period": "WEEKLY",
        "RPGUID": "adf98580-b4ab-42fc-bb99-01c89964afe9",
        "RStatus": "S",
        "SchedNum": 59,
        "Tries": 0,
        "TxID": -1
      }
    ]
  }
}

Header Parameters

SessKey string required

A unique session key used for authentication in API calls. This key is generated upon successful authentication and must be included in all subsequent requests.

Example: A1842D663E9A4A72XXXXXXXX303541303234373138

---

Content-Type string required

Example: application/json

---

Accept string required

Example: application/json

Body

Query string optional

A query string for obtaining specific recurring schedule records using Number's query language. Build logical terms and join them with '&&' for logical AND or '||' for logical OR. Use single quotes for text and date values. Refer to the variable chart for query composition:

• A: CONSENT ID - The unique identifier for the consent associated with the recurring schedule, e.g. (A=545).

• B: STATUS - The status of the recurring schedule, e.g. (B=-1).

  • -1: ALL

  • 1: SCHEDULED

  • 2: PAID

  • 3: FAILED

  • 4: CANCELLED

• C: DUE DATE - The date the next payment is due, e.g. (C='10/20/2024').

• D: ACCOUNT HOLDER LAST NAME - Last name of the account holder, e.g. (D LIKE '%MITH') for all names that end with 'MITH'.

• E: MERCHANT ID - The unique identifier for the merchant associated with the recurring schedule, e.g. (E=1).

• F: ACCOUNT NUMBER LAST 4 - The last 4 digits of the account number associated with the recurring schedule, e.g. (F='1234').

• G: SCHEDULE ID - The unique identifier for the recurring schedule, e.g. (G=12).

• H: TYPE - The type of recurring schedule, e.g. (H=-1).

  • -1: ALL

  • 3: RECURRING

  • 4: SUBSCRIPTION

Example: (H=3)&&(C>='10/20/2024')