The GetMoneyInChequeDetails method returns the list of cheques Lemonway has received and credited to payment accounts since a given date.
(Process: your clients send their cheques

Payable to Lemonway or you
With a specific code on the back of the cheque, defined by Lemonway.
To the physical address of Lemonway or you (you will have to send the cheques to Lemonway by batch)

Version	Description
1.0
1.4	Output: new INT_MSG data for error codes and messages from Lemonway
1.9	Output: new BANK_REF data

How it works

Use GetMoneyInChequeStatus to obtain the list of all money-in by cheque (received by Lemonway), starting from an entry date given in input to this method.

Request

XML

<GetMoneyInChequeDetails xmlns="Service_mb">
  <wlLogin>string</wlLogin>
  <wlPass>string</wlPass>
  <language>string</language>
  <version>string</version>
  <walletIp>string</walletIp>
  <walletUa>string</walletUa>
  <updateDate>string</updateDate>
  <updateEndDate>string</updateEndDate>
</GetMoneyInChequeDetails>

JSON

{   
    "wlLogin":"string",
    "wlPass":"string",
    "language":"string",
    "version":"string",
    "walletIp":"string",
    "walletUa":"string",
    "updateDate":"string",
    "updateEndDate":"string"
}

Item	Description	Mandatory	Format	Example
updateDate	Date in second UTC	Yes	String	1373448225
updateEndDate	Date in second UTC	No	String	1373448226

Answer

XML

<?xml version="1.0" encoding="utf-8"?>
<TRANS>
	<HPAY>
		<ID>string</ID>
		<DATE> string </DATE>
		<SEN> string </SEN>
		<REC> string </REC>
		<DEB> string </DEB>
		<CRED> string </CRED>
		<COM> string </COM>
		<MSG> string </MSG>
		<STATUS> string</STATUS>
		<INT_MSG>string</INT_MSG>
		<BANK_REF>string</BANK_REF>
	</HPAY>
	...
	<HPAY>
		<ID>string</ID>
		<DATE> string </DATE>
		<SEN> string </SEN>
		<REC> string </REC>
		<DEB> string </DEB>
		<CRED> string </CRED>
		<COM> string </COM>
		<MSG> string </MSG>
		<STATUS> string</STATUS>
		<INT_MSG>string</INT_MSG>
		<BANK_REF>string</BANK_REF>
	</HPAY>
</TRANS>

JSON

{  
    "TRANS":{  
        "HPAY":[  
            {  
                "ID":"string",
                "DATE":" string ",
                "SEN":" string ",
                "REC":" string ",
                "DEB":" string ",
                "CRED":" string ",
                "COM":" string ",
                "MSG":" string ",
                "STATUS":" string",
                "INT_MSG":"string",
                "BANK_REF":"string"
            },
            ...
        ]
    }
}

Version	Item	Description	Example
>= 1.0	HPAY	Money-in
>= 1.0	ID	Money-in ID	255
>= 1.0	DATE	Money-in date	10/09/2011 18:09:27
>= 1.0	SEN	Empty in this case
>= 1.0	REC	Payment account that did the money-in	pizza
>= 1.0	DEB	0 in this case	0.00
>= 1.0	CRED	The amount credited to the payment account (total received in this case)	15.00
>= 1.0	COM	Your fee. Always 0 when the money-in is by cheque	0.00
>= 1.0	MSG	Comment	Order number 2457765AX2
>= 1.0	STATUS	3: Money-in successful 4: Error 0: Money-in is pending (the cheque was received, but Lemonway is waiting for the bank to process it)	3
>= 1.4	INT_MSG	Error code or message from Lemonway	Canceled
>= 1.9	BANK_REF	Bank reference	12345678

GetMoneyInChequeDetails: Search for Money-in by Cheque Since a Date

How it works

Request

Answer

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