Sepa Models
Line Q19
Endpoints
Retrieve by ID
GET https://eu.golfmanager.com/api/model/q19Line/[id]
Retrieve many
GET https://eu.golfmanager.com/api/model/q19Line
Fields
| Name |
Label |
Type |
Required |
Readonly |
| id |
ID |
int |
no |
yes |
| bounceStatus |
Refund |
select |
yes |
yes |
| bounceReason |
Reason for return |
select |
no |
no |
| created |
Creation date |
datetime |
no |
yes |
| createUser |
Created by |
int |
no |
yes |
| updated |
Update date |
datetime |
no |
yes |
| updateUser |
Updated by |
int |
no |
yes |
| deleted |
Removed |
bool |
no |
yes |
Values for bounceStatus
| Value |
Name |
| 0 |
Not returned |
| 2 |
Returned |
| 3 |
Returned and excluded |
Values for bounceReason
| Value |
Name |
| 1 |
Incorrect account format |
| 2 |
Closed account |
| 3 |
Account blocked |
| 4 |
Invalid or unauthorized debit customer account |
| 5 |
Forbidden transaction |
| 6 |
Invalid bank transaction code |
| 7 |
Insufficient funds |
| 8 |
Duplicate |
| 9 |
Identified party / Creditor inconsistent with payment amount |
| 10 |
Creditor sends refund of credit transfer/on return |
| 11 |
Requested by customer |
| 12 |
Debtor sends refund request |
| 13 |
Duplicate payment |
| 14 |
Invalid file format |
| 15 |
Following request cancellation |
| 16 |
There is no direct debit order |
| 17 |
Required data is missing or incorrect |
| 18 |
Non-existent mandate |
| 19 |
deceased debtor |
| 20 |
Reason not specified by client |
| 21 |
Reason not specified by agent |
| 22 |
Incorrect entity identifier |
| 23 |
Non-existent operation reference |
| 24 |
Specific service offered by the debtor bank |
| 25 |
Unacceptable payment |
