Allow user to get their invoice by invoice number
Table of Contents
Changelogs
Version | Date | Changes by | Description of change |
V1.0 |
| Tam Tran |
|
Order Resource
Id uuid Payment unique identifier |
IsActive boolean Status of Payment (Active | InActive) |
CreatedTime DateTime Payment’s created time |
BankAccountInformation:Currency text Currency |
BankAccountInformation:BankAccountNumber text Bank Account Number |
BankAccountInformation:BankAccountName text Bank Account Name |
BankAccountInformation:BankName text Bank Name |
BankAccountInformation:VerifiedStatus text The status of Bank info ( |
BankAccountInformation:Comment text Comment |
BankAccountInformation:SwiftCode text Bank Swift Code |
BankAccountInformation:BankAddress text Bank Address |
BankAccountInformation:ACHRoutingNumber text Bank ACH Routing Number |
BankAccountInformation:BankCode text Bank Code |
BankAccountInformation:BranchCode text Bank Branch Code |
BankAccountInformation:TaxRegistrationNumber text Bank Tax Registration Number |
BankAccountInformation:PaymentType object
Payment Type (BankTransfer, WiredTransfer, Aba, SwiftCode, SingaporeLocalBank, SingaporePayNow, ChineseLocalBusiness, BrazilBusiness) |
BankAccountInformation:BankAccountType object
Bank Account Type (Checking, Savings, None) |
RecipientInformation:RecipientType object
Bank Account Type (Business, Personal) |
RecipientInformation:Country text Recipient country name |
RecipientInformation:State text Recipient state |
RecipientInformation:CountryCode text Recipient country code |
RecipientInformation:StateCode text Recipient state code |
RecipientInformation:City text Recipient city |
RecipientInformation:Address text Recipient address |
RecipientInformation:PostCode text Recipient post code |
RecipientInformation:Email text Recipient email |
{ "Id": "aff7a2fd-9643-4e25-1b4b-08dc124b6670", "IsActive": true, "CreatedTime": "2024-01-11T02:17:03.043", "BankAccountInformation": { "Currency": "USD", "BankAccountNumber": "1234gggg", "BankAccountName": "Tam", "BankName": "Tam", "VerifiedStatus": "Verified", "Comment": "bbb", "SwiftCode": "AAAABBBB", "BankAddress": null, "ACHRoutingNumber": null, "BankCode": null, "BranchCode": null, "TaxRegistrationNumber": null, "PaymentType": { "Value": "SwiftCode", "Description": "Outside US" }, "BankAccountType": { "Value": "None", "Description": "None" } }, "RecipientInformation": { "RecipientType": { "Value": "Business", "Description": "Business" }, "Country": "Albania", "State": null, "CountryCode": "AL", "StateCode": null, "City": "Tam", "Address": "Tam", "PostCode": "123456", "Email": null } }
API Definition
GET /public/v2/payments
Request
Headers
Content-Type |
|
Authorization |
|
Query Parameters
IsActive (optional) boolean (true | false) |
CurrentPage (optional) integer The page number to retrieve the next set of inverters. The number has to be greater than 1, and will default to 1. |
ItemsPerPage (optional) integer The maximum number of inverter brands to return per page. This number can range from 10 to 100 and defaults to 100. |
curl --location 'https://uat-api.redex.eco/public/v2/payments \ --header 'accept: application/json' \ --header 'Authorization: Bearer {{access_token}}'
Response
Response Body |
Data object collection - Order Resource A collection of objects - Order Resource |
Errors list of error objects Please see "Getting Started - #Error Object" for more details 请查看Getting Started - #Error Object以获得更多信息。 |
Meta pagination resource Return Pagination Resource 返回分页信息 |
StatusCode integer Http Status codes standard. Example http状态码,如200,201,400, 422 |
Message text Response message: Success or error message. 返回成功或错误的信息。 |
200 Success
{ "Data": { "InvoiceNumber": "INV-REAR-2024-09-27-00006", "Quantity": 20.000000, "IssuedDate": "2024-09-27T00:00:00.0000000Z", "DueDate": "2024-10-01T15:59:59.9999999Z", "PaidDate": null, "Status": { "Value": "Unpaid", "Description": "Unpaid" }, "CreatedTime": "2024-09-27T16:30:14.693", "UpdatedTime": "2024-09-27T16:30:14.693", "CurrencyCode": "USD", "FeeCodeNumber": null, "PayerTaxPercentage": 0.0000, "PayeeTaxPercentage": 0.0000, "Payer": { "CompanyName": "1234", "RegistrationNumber": "1234", "Address": "zxcvb", "Country": "Åland Islands" }, "Payee": { "CompanyName": "REDEX Pte. Ltd.", "RegistrationNumber": "201834016K", "Address": "Blk 71 Ayer Rajah Crescent", "Country": "Singapore" }, "MainInvoice": { "Total": 40.00, "SubTotal": 40.00, "PayeeTaxAmount": 0.00, "PayerTaxAmount": 0.00, "Items": [ { "Quantity": 20.000000, "UnitPrice": 1.50, "TotalPrice": 30.00, "Description": "Singapore v2024 Solar I-REC (Bid 20 Qty @ USD 1.5000)", "TransactionDate": "2024-09-27T08:15:35.4800000Z", "TransactionId": "EX2024092708153565670626" }, { "Quantity": 1.000000, "UnitPrice": 10.00, "TotalPrice": 10.00, "Description": "Buyer Processing Fee (Min USD 10.00)", "TransactionDate": "2024-09-27T16:30:14.7000000Z", "TransactionId": null } ], "PayerSubtotal": 0, "PayeeSubtotal": 40.00, "PayerSubtotalWithTax": 0.00, "PayeeSubtotalWithTax": 40.00 }, "SplitInvoices": null }, "Meta": null, "Errors": null, "StatusCode": 200, "Message": "Success" }
400 Bad Request
{ "Data": null "StatusCode": 400, "Errors": null, "Meta": null, "Message": "Bad Request" }
422 Unprocessable Entity
{ "Data": null "StatusCode": 402, "Errors": null, "Meta": null, "Message": "Unprocessable Entity" }
401 Unauthorized
{ "Data": null, "StatusCode": 401, "Errors": null, "Meta": null, "Message": "Unauthorized" }
403 Forbidden
{ "Data": null, "StatusCode": 403, "Errors": null, "Meta": null, "Message": "Forbidden" }
Rate limit
Rate Limit Algorithm: Fixed Window
In fixed window rate limiting, a fixed time window (e.g., one minute, one hour) is used to track the number of requests or actions allowed within that window. Requests exceeding the limit are either rejected or throttled until the window resets.
Rate Limiting Overview
Our API employs rate limiting to ensure fair usage and protect the performance and availability of the service. Combination of Global Policy and Operation Policy
Global Policy
Rate Limit: 3000 requests per 5 minute(s)
Renewal Period: 300 second(s)
Key: IP Address
Increment Condition: Any Request
Operation Policy
Rate Limit: 10 requests per 10 seconds(s)
Renewal Period: 10 second(s)
Key:
accound-id
business account Id.Increment Condition: Any Request.
Rate Limit Details
Rate Limit by Key:
Key: This ensures that rate limits are applied uniquely for each business account id.
Request Limit: Each key is allowed to make up to 10 requests per 10 seconds.
Reset Interval: The limit resets every 10 seconds.
Response Headers:
Retry-After: Sent when the rate limit is exceeded, indicating how long to wait before making another request.
Exceeding the Rate Limit
When the rate limit is exceeded, the API will return a 429 Too Many Requests
status code. The response will include a Retry-After
header specifying the number of seconds to wait before making a new request.
Example Response When Rate Limit is Exceeded
HTTP/1.1 429 Too Many Requests Retry-After: 10 Content-Type: application/json { "Data": null, "Errors": null, "StatusCode": 429, "Message": "Rate limit exceeded", "Meta": null }