Class GetHistoricalEventReportByReferenceNumberResponse

---

Properties

NAME	TYPE	LENGTH	DESCRIPTION
TransactionDatetime	dateTime
TransactionStatus	string	50
PaymentType	string	50
NameOnAccount	string	50
TransactionNumber	string	50
ReferenceNumber	string	20
CustomerNumber(onlyifavailable)	string	50
OperationType	string	50
LocationName	string	120
TotalAmount	decimal
AuthResponse	string	50
PaymentOrigin	string	50
SettlementStatus	string	50
AccountNumber(PartialAccount)	string	17
CheckNumber	string	17
CustField1	string	50
CustField2	string	50
CustField3	string	50
Field1	string	50
Field2	string	50
Field3	string	50
ThirdPartyReferenceNumber	string	255
AuditUserName	string	30
EventDateTime	dateTime
EventType	string	30
EventDatastring	string	255	Note: The field EventDatastring is equivalent to the “Description” column when viewing a transaction’s event history from the SmartPay Business
OwnerApplication	string	50
ReceivingApplication	string	50
OwnerAppReferenceId	long
ReturnCode	string	3	R01 - R99 (ACH); A – Z (C21)
Notice_Of_Change	string		NOC code + '-' + description*
BatchNumber	string	40
OriginatedAs	string
IsDuplicate	bool
EffectiveDate	dateTime	19
FaceFeeType	string		*Note:Any ‘C’ codes that EPS does not take any action on, will only return the ‘C’ code without a description. (See - Notice of Change (NOC) Codes for list of current accepted C codes.)
companyEntryDescription	string	10	Actual ACH Company Entry Description assigned to the transaction for use in the ACH Batch Header (Record 5, Field 7). Note: Requested ACH Company Entry Description may be overwritten with a system value where required.

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>
		<GetHistoricalEventReportByReferenceNumberResponse
		xmlns="https://ssl.selectpayment.com/PV">
			<GetHistoricalEventReportByReferenceNumberResult>
				<WsEventDetail>
					<TransactionStatus>Processed</TransactionStatus>
					<PaymentType>Savings</PaymentType>
					<NameOnAccount>divya sakhamuru</NameOnAccount>
					<TransactionNumber>4564544</TransactionNumber>
					<ReferenceNumber>T:416M2XBKA1</ReferenceNumber>
					<CustomerNumber/>
					<OperationType>Sale</OperationType>
					<LocationName>LOC1</LocationName>
					<TransactionDateTime>2019-05-16T09:55:58.16</TransactionDateTime>
					<TotalAmount>14.5700</TotalAmount>
					<AuthResponse>Success</AuthResponse>
					<PaymentOrigin>Original Signature</PaymentOrigin>
					<SettlementStatus>Originated / Settlement Pending</SettlementStatus>
					<AccountNumber>4333</AccountNumber>
					<CheckNumber>34533344</CheckNumber>
					<CustomerField1/>
					<CustomerField2/>
					<CustomerField3/>
					<TransactionField1>submitted by div</TransactionField1>
					<TransactionField2>created</TransactionField2>
					<TransactionField3>tracking trace number</TransactionField3>
					<ThirdPartyReferenceNumber/>
					<AuditUserName>Divya Sakhamuru</AuditUserName>
					<OwnerApplication>SmartPay Business</OwnerApplication>
					<ReceivingApplication>SmartPay Business</ReceivingApplication>
					<OwnerAppReferenceId>0</OwnerAppReferenceId>
					<BatchNumber>74c5c223-da0d-4376-923e-5d2738914f0a</BatchNumber>
					<OriginatedAs>ACH</OriginatedAs>
					<IsDuplicate>False</IsDuplicate>
					<EffectiveDate>2019-05-17T00:00:00</EffectiveDate>
					<FaceFeeType>Face</FaceFeeType>
					<EventDateTime>2019-05-16T09:55:58.44</EventDateTime>
					<EventType>Approved</EventType>
					<EventDatastring>Success</EventDatastring>
					<NoticeOfChange/>
					<ReturnCode/>
					<companyEntryDescription>PURCHASE</companyEntryDescription>
				</WsEventDetail>
				<WsEventDetail>
					<TransactionStatus>Processed</TransactionStatus>
					<PaymentType>Savings</PaymentType>
					<NameOnAccount>divya sakhamuru</NameOnAccount>
					<TransactionNumber>4564544</TransactionNumber>
					<ReferenceNumber>T:416M2XBKA1</ReferenceNumber>
					<CustomerNumber/>
					<OperationType>Sale</OperationType>
					<LocationName>LOC1</LocationName>
					<TransactionDateTime>2019-05-16T09:55:58.16</TransactionDateTime>
					<TotalAmount>14.5700</TotalAmount>
					<AuthResponse>Success</AuthResponse>
					<PaymentOrigin>Original Signature</PaymentOrigin>
					<SettlementStatus>Originated / Settlement Pending</SettlementStatus>
					<AccountNumber>4333</AccountNumber>
					<CheckNumber>34533344</CheckNumber>
					<CustomerField1/>
					<CustomerField2/>
					<CustomerField3/>
					<TransactionField1>submitted by div</TransactionField1>
					<TransactionField2>created</TransactionField2>
					<TransactionField3>tracking trace number</TransactionField3>
					<ThirdPartyReferenceNumber/>
					<AuditUserName>ACH Processing</AuditUserName>
					<OwnerApplication>SmartPay Business</OwnerApplication>
					<ReceivingApplication>SmartPay Business</ReceivingApplication>
					<OwnerAppReferenceId>0</OwnerAppReferenceId>
					<BatchNumber>74c5c223-da0d-4376-923e-5d2738914f0a</BatchNumber>
					<OriginatedAs>ACH</OriginatedAs>
					<IsDuplicate>False</IsDuplicate>
					<EffectiveDate>2019-05-17T00:00:00</EffectiveDate>
					<FaceFeeType>Face</FaceFeeType>
					<EventDateTime>2019-05-16T10:29:47</EventDateTime>
					<EventType>Processed</EventType>
					<EventDatastring/>
					<NoticeOfChange/>
					<ReturnCode/>
					<companyEntryDescription>PURCHASE</companyEntryDescription>
				</WsEventDetail>
				<WsEventDetail>
					<TransactionStatus>Processed</TransactionStatus>
					<PaymentType>Savings</PaymentType>
					<NameOnAccount>divya sakhamuru</NameOnAccount>
					<TransactionNumber>4564544</TransactionNumber>
					<ReferenceNumber>T:416M2XBKA1</ReferenceNumber>
					<CustomerNumber/>
					<OperationType>Sale</OperationType>
					<LocationName>LOC1</LocationName>
					<TransactionDateTime>2019-05-16T09:55:58.16</TransactionDateTime>
					<TotalAmount>14.5700</TotalAmount>
					<AuthResponse>Success</AuthResponse>
					<PaymentOrigin>Original Signature</PaymentOrigin>
					<SettlementStatus>Originated / Settlement Pending</SettlementStatus>
					<AccountNumber>4333</AccountNumber>
					<CheckNumber>34533344</CheckNumber>
					<CustomerField1/>
					<CustomerField2/>
					<CustomerField3/>
					<TransactionField1>submitted by div</TransactionField1>
					<TransactionField2>created</TransactionField2>
					<TransactionField3>tracking trace number</TransactionField3>
					<ThirdPartyReferenceNumber/>
					<AuditUserName>ACH Processing</AuditUserName>
					<OwnerApplication>SmartPay Business</OwnerApplication>
					<ReceivingApplication>SmartPay Business</ReceivingApplication>
					<OwnerAppReferenceId>0</OwnerAppReferenceId>
					<BatchNumber>74c5c223-da0d-4376-923e-5d2738914f0a</BatchNumber>
					<OriginatedAs>ACH</OriginatedAs>
					<IsDuplicate>False</IsDuplicate>
					<EffectiveDate>2019-05-17T00:00:00</EffectiveDate>
					<FaceFeeType>Face</FaceFeeType>
					<EventDateTime>2019-05-17T00:00:00</EventDateTime>
					<EventType>Originated</EventType>
					<EventDatastring/>
					<NoticeOfChange/>
					<ReturnCode/>
					<companyEntryDescription>PURCHASE</companyEntryDescription>
				</WsEventDetail>
			</GetHistoricalEventReportByReferenceNumberResult>
		</GetHistoricalEventReportByReferenceNumberResponse>
	</soap:Body>
</soap:Envelope>