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Tip

Available from CRM.COM R9.0.0


Tip

Deprecated from CRM.COM R17.0.0


Excerpt

This method returns the rejection reasons that can be used while rejecting a draft payment, as defined through the active financial transactions definition. Multiple rejection reasons are returned by each call

Resource URL

Parameters

Name

Type

Description

token

String

The token retrieved from the login method

 fields_set

(optional)

List of Strings, comma separated 

A list of fields that should be included in the results. If not specified then all the available fields will be returned

Response Data

Include Page
V4:financial_transactions_rejection_reasons_complete
V4:financial_transactions_rejection_reasons_complete

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Expand
titleExample 1

HTTP Method: GET 


Request:

Response:


Code Block
 code
language
javascript
themeConfluencelanguagejavascript
linenumberstrue
{
    "status":
    {
        "message": "",
        "description": "",
        "code": "OK"
    },
    "data":
    [
        {
            "default": false,
            "rejection_reason":
            {
                "id": "CE833230AAD6D276E30DEA53F166CB8F",
                "name": "Reject Due to Business Request",
                "description": "Reject Due to Business Request",
                "alternative_code": "RDTBR"
            }
        },
        {
            "default": true,
            "rejection_reason":
            {
                "id": "86082D82A5C8D93D048ED95161C554A7",
                "name": "Reject Due to Error",
                "description": "Reject Due to Error",
                "alternative_code": "RDTE"
            }
        },
        {
            "default": false,
            "rejection_reason":
            {
                "id": "B5407A536ACD49B58192D4C19325D2CA",
                "name": "Rejection Reason Modal 1",
                "description": null,
                "alternative_code": "RRM1"
            }
        }
    ]
}


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