Buy-out and surplus account transaction view

Retrieve buy-out and surplus transaction information for account

Changed on
get/v1.0/buy-out-surplus/account-transactions/{id}

Request

  • Base URL
    http://localhost:8082/api
  • URL
    http://localhost:8082/api/v1.0/buy-out-surplus/account-transactions/{id}
  • Auth
    HTTP bearer

Path parameters

idinteger required

The transaction id

Response

OK

idinteger
transactionCodestring
accountBusinessIdstring
operatorNamestring
targetPeriodType'TP5' | 'TP6' | 'TP7' | 'TP8' | 'TP9'
chargeType'REFUND' | 'FEE'
creationDatestring date-time
dueDatestring date
invoicedBuyOutFeestring decimal
paymentStatus'UNDER_APPEAL' | 'AWAITING_PAYMENT' | 'AWAITING_REFUND' | 'PAID' | 'REFUNDED' | 'NOT_REQUIRED' | 'TERMINATED'
detailIdinteger
targetPeriodResultType'TARGET_MET' | 'BUY_OUT_REQUIRED' | 'SURPLUS_USED_BUY_OUT_REQUIRED' | 'SURPLUS_USED' | 'OUTSTANDING'
reportVersionstring
submissionType'PRIMARY' | 'SECONDARY'
priBuyOutCarbonstring decimal
priBuyOutCoststring decimal
invoicedSurplusGainedstring decimal
invoicedPreviousPaidFeesstring decimal
buyOutFeestring decimal

Changes