Loan Action : Payment Status

POST Get Payment Status

This is the SynoFin API, which is used to retrieve the status of the E-Payment against the Unique Reference Identifier that you have provided while initiating the request for Auto E-Payment, i.e,

Sample Request Body for Auto E-Payment:

{
	disbursal_breakup_id:"1",
	unique_reference_identifier:"SAMPLE1"  -----> Unique Refrence Identifier
}

This Unique Reference Identifier is meant to be passed under 'source_reference_identifier' to get the payment status

URL: {{base_url}}/loan-modification/v1/source-identifier

Request:

Request Type: POST

Authorization: Bearer Token

Query Params:

Schema

Attribute		Data Type	Description	Mandatory
source_reference_identifier		Long	Unique Reference Identifier given by you at the time of Generating Auto E Payment Request.	Yes

Body

{
  source_reference_identifier:"12345"
}

Response:

Success: 200 OK

Schema

Attribute	Type	Description	Mandatory
response	Boolean	true	Yes
data	Object	Success Response Object	Yes
	String	payment_status	Yes
error	String	Internal error object for the given inputs	Yes

Body

{
    "response": true,
    "data": {
        "payment_status": "success"
    },
    "error": null
}

Success(Internal Error): 200 OK

Schema

Attribute	Type	Description	Mandatory
response	Boolean	false	Yes
data	Object	Success Response Object	Yes
error	Object	Internal error object for the given inputs	Yes
	String	unique_request_id	Yes
	String	code	Yes
	String	text	Yes

Body

{
    "response": false,
    "data":null,
    "error": {
 		"unique_request_id":0,
        "code": 0,
        "text": "Inavlid System id or This service id not integrated for this client"
    }
}

Unauthorized: 401

Note: If the API is not authorized with the Token or if the authorization token has expired, this error is going to show up.

Body

{
    "code": 401,
    "message": "auth fail, you can retry!"
}