Class GetItemByItemIdResponse

---

Properties

NAME	TYPE	LENGTH	DESCRIPTION
ItemId	long		A unique system assigned value that identifies the specific transaction being requested.
EntityId	int		A unique identifier that is generated by EPS.
LocationId	int		A unique identifier generated by EPS for each location.
CustomerNumber	string	50	A unique identifier that references a specific customer.
ItemDateTime	DateTime		The date and time the transaction was processed.
BatchNumber	string	40	A unique identifier of the batch that is being requested.
TerminalNumber	string	20	This is the serial number of the terminal used to scan the transactions.
PaymentOrigin	WSPaymentOrigin		Possible responses are: __NONE Mailed_In Back_Office
ItemStatus	WSItemStatus		Possible responses are: Created Closed Approved Error Released Rejected Resolved Deleted SentToTransactionProcessing TPError NeedsRescan NeedsAttention Rescanned CheckDecisioningError None
IsDuplicate	bool		Possible responses are: true – this is a duplicate item false – this is not a duplicate item
NameOnAccount	string	50	The maker of the check, if available.
CheckNumber	string	17	The check serial number.
TotalAmount	Decimal		The amount of the check.
Description	string	50	Optional information associated with the transaction. This field will only be returned if optional key entry is enabled.
Field1	string	50	Optional information associated with the transaction. This field will only be returned if optional key entry is enabled.
Field2	string	50	Optional information associated with the transaction. This field will only be returned if optional key entry is enabled.
Field3	string	50	Optional information associated with the transaction. This field will only be returned if optional key entry is enabled.
Deleted	bool		Possible responses are: true false
ActualOriginatedAsID	WSSettlementType		Possible responses are: None / _NONE ACH Image_Replacement_Document
RecoStatus	byte		Possible responses are: 0 = Nothing 1 = Needs to be Performed 2 = Done 3 = Suspect 4 = Failed
AmountSource	WSAmountSource		Possible responses are: MICR CAR APEXKeyed Customer Keyed None
IQUStatus	byte		Possible responses are: 0 = Nothing 1 = Needs to be Performed 2 = Done 3 = Suspect 4 = Failed
ImageQualityPass	bool		Possible responses are: true false
MICRSource	WSMICRSource		Possible responses are: Document CAR APEXKeyed OrbographRepaired MICRRepair None
AuthResponseCode	WSAuthResponseCode		Valid values are: Success Duplicate_Transaction Declined Data_Not_Valid Velocity_Count Velocity_Amount Customer_Opt_Out_Conversion Account_Not_ACHable Account_Invalid_Routing Error_Invalid_Format Error_Timeout Error_internal Error_Connection Error_Not_Subscribed Error_Batch_Closed Error_Invalid_Batch Error_Invalid_Terminal Error_Transaction_Not_Found Error_Terminal_Disabled Error_Invalid_State Error_MaxData_Exceeded Error_Unspecified __NONE
PaymentType	WSPaymentType		Possible response are: __NONE Checking Savings Money_Order Travelers_Check Convenience_Check Cashiers_Check Treasury_Check
SettlementType	WSSettlementType		Possible response are: None / _NONE ACH Image_Replacement_Document Note: The element SettlementType is equivalent to the ‘OriginatedAs’ option on the SmartPay Business.
RescanCount	byte		The number of times an item has been rescanned. Possible response are: 0 = the original scan of an item. 1 = first time rescanned 2 = second time rescanned
SequenceNumber	int		The numerical position of the item within the batch.
ReferenceNumber	string	20	Reference number systematically assigned to the transaction.
AccountNumber	string	17	The account number on the scanned item.
RoutingNumber	string	9	The bank’s routing number on the scanned item.
MICR	string	85	This is the enire MICR line of the check.
FrontImage	Binary		This field will only be returned if this is a scanned check transaction and includeImages = 1 (true).
RearImage	Binary		This field will only be returned if this is a scanned check transaction and includeImages = 1 (true).

WSPaymentOrigin

NAME	TYPE	DESCRIPTION
__NONE	0
Mailed_In	1
Back_Office	2

WSItemStatus

NAME	TYPE	DESCRIPTION
Created	0
Closed	1
Approved	2
Error	3
Released	4
Rejected	5
Resolved	6
Deleted	7
SentToTransactionProcessing	8
TPError	9
NeedsRescan	10
NeedsAttention	11
Rescanned	12
CheckDecisioningError	13
None	255

WSSettlementType

NAME	TYPE	DESCRIPTION
NONE	0
ACH	1
Image_Replacement_Document	2
__NONE	3

WSAmountSource

NAME	TYPE	DESCRIPTION
MICR	0
CAR	1
APEXKeyed	2
Customer	3
Keyed	4
None	250

WSMICRSource

NAME	TYPE	DESCRIPTION
Document	0
CAR	1
APEXKeyed	2
OrbographRepaired	3
MICRRepair	4
None	250

WSAuthResponseCode

NAME	TYPE	DESCRIPTION
Success	0
Duplicate_Transaction	10
Declined	19
Data_Not_Valid	20
Velocity_Count	27
Velocity_Amount	28
Customer_Opt_Out_Conversion	32
Account_Not_ACHable	52
Account_Invalid_Routing	56
Error_Invalid_Format	201
Error_Timeout	202
Error_Internal	203
Error_Connection	204
Error_Not_Supported	205
Error_Not_Subscribed	206
Error_Batch_Closed	207
Error_Invalid_Batch	208
Error_Invalid_Terminal	209
Error_Transaction_Not_Found	210
Error_Terminal_Disabled	211
Error_Invalid_State	212
Error_MaxData_Exceeded	213
Error_Unspecified	254
__NONE	255

WSPaymentType

NAME	TYPE	DESCRIPTION
__NONE	0
Checking	1
Savings	2
Money_Order	3
Travelers_Check	4
Convenience_Check	5
Cashiers_Check	6
Treasury_Check	7

Examples

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema">
 <soap:Body>
	<GetItemByItemIdResponse xmlns="https://ssl.selectpayment.com/">
	  <GetItemByItemIdResult>
		<ItemId>187935201</ItemId>
		<EntityId>12345</EntityId>
		<LocationId>102031</LocationId>
		<CustomerNumber>13579</CustomerNumber>
		<ItemDateTime>2011-03-03T07:48:09.307</ItemDateTime>
		<BatchNumber>1101</BatchNumber>
		<TerminalNumber>5421769</TerminalNumber>
		<PaymentOrigin>Mailed_In</PaymentOrigin>
		<ItemStatus>Created</ItemStatus>
		<IsDuplicate>false</IsDuplicate>
		<NameOnAccount>Jordan R Gish</NameOnAccount>
		<CheckNumber>1080</CheckNumber>
		<TotalAmount>51.4000</TotalAmount>
		<Description/>
		<Field1>123456789</Field1>
		<Field2>11077</Field2>
		<Field3>Suite A</Field3>
		<Deleted>false</Deleted>
		<ActualOriginatedAsID>ACH</ActualOriginatedAsID>
		<RecoStatus>2</RecoStatus>
		<AmountSource>APEXKeyed</AmountSource>
		<IQUStatus>2</IQUStatus>
		<ImageQualityPass>true</ImageQualityPass>
		<MICRSource>Document</MICRSource>
		<AuthResponseCode>Success</AuthResponseCode>
		<PaymentType>Checking</PaymentType>
		<SettlementType>ACH</SettlementType>
		<RescanCount>0</RescanCount>
		<SequenceNumber>1</SequenceNumber>
		<AccountNumber>12-1234-12</AccountNumber>
		<RoutingNumber>91904267</RoutingNumber>
		<MICR>t091904267t 12-1234-12o 1080</MICR>
		<FrontImage>SUkqAAgAAAARAP4ABAABAAAAAAAAAAABAwABAAAAsAQAAAEBAwA
		BAAAAKAIAAAIBAwABAAAAAQAAAAMBAwABAAAABAAAAAYBAwABAAAAAAAAAA
		oBAwABAAAAAQAAABEBBAABAAAACgEAABIBAwABAAAAAQAAABUBAwABAAAAA
		QAAABYBAwABAAAAKAIAABcBBAABAAAAYzIAABoBBQABAAAA2gAAABsBBQABAA
		AA4gAAACUBBAABAAAAAAAAACgBAwABAAAAAgAAADEBAgAgAAAA6gAAAAAAAA
		DIAAAAAQAAAMgAAAABAAAAQ29tcHJlc3NlZCB3aXRoIFBBT……QwrCgul4AIAIA==
		</FrontImage>
		<RearImage>SUkqAAgAAAARAP4ABAABAAAAAAAAAAABAwABAAAAsAQAAAEBAwA
		BAAAAKAIAAAIBAwABAAAAAQAAAAMBAwABAAAABAAAAAYBAwABAAAAAAAAAA
		oBAwABAAAAAQAAABEBBAABAAAACgEAABIBAwABAAAAAQAAABUBAwABAAAAA
		QAAABYBAwABAAAAKAIAABcBBAABAAAAZREAABoBBQABAAAA2gAAABsBBQABA
		AAA4gAAACUBBAABAAAAAAAAACgBAwABAAAAAgAAADEBAgAgAAAA6gAAAAAAA
		ADIAAAAAQAAAMgAAAABAAAAQ29tcHJlc3NlZCB3aXRoIFBBTklOSSBJbWFnZSsAAAA
		moEsCDCOI0yPk3NByBtBtHIGIKg+FMoTIGgFA5CjkeFDlVlWccqyNKJjlOU0FuQWwRz8U
		OVBQ5H5fHOU0hfIZALEEIOZqDeRXIg5AsHJ6lNa4iIirr//v///////v//+r/////uv//q+///+v//7q///q+r//+
		+v//+////////…… OgiIOUOIjI4EwOACAC
		</RearImage>
	  </GetItemByItemIdResult>
	</GetItemByItemIdResponse>
 </soap:Body>
</soap:Envelope>