GET api/order/Payment?orderID={orderID}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| orderID | integer |
Required |
Body Parameters
None.
Response Information
Resource Description
Collection of PaymentViewModel| Name | Description | Type | Additional information |
|---|---|---|---|
| ID |
Payment identifier. |
integer |
None. |
| PaymentTypeID |
Payment Type ID. |
integer |
None. |
| PaymentDate |
Payment Date. |
date |
None. |
| OrderID |
OrderID. |
integer |
None. |
| Amount |
Amount |
decimal number |
None. |
| Detail1 |
Payment detail 1. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail2 |
Payment detail 2. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail3 |
Payment detail 3. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail4 |
Payment detail 4. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail5 |
Payment detail 5. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail6 |
Payment detail 6. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| StatusTypeID |
Payment status identifier. |
integer |
None. |
| MarketShowID |
Market Show identifier. |
integer |
None. |
| Detail7 |
Payment detail 7. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail8 |
Payment detail 8. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail9 |
Payment detail 9. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail10 |
Payment detail 10. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail11 |
Payment detail 11. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail12 |
Payment detail 12. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| CCAccount |
Credit card account, if applicable. |
string |
None. |
| CCAccountID |
Credit card account identifier, if applicable. |
integer |
None. |
| PartyPaymentID |
Party payment identifier, if applicable. |
integer |
None. |
| PartyRewardID |
Party reward identifier, if applicable. |
integer |
None. |
| ImportBatchID |
Import Batch identifier. |
integer |
None. |
| DataRepairNotes |
Data Repair Notes. |
string |
None. |
| DebitCardAccountID |
Debit card account identifier, if applicable. |
integer |
None. |
| GiftCardAccountID |
Gift card account identifier, if applicable. |
integer |
None. |
| ECheckAccountID |
E-check account identifier, if applicable. |
integer |
None. |
| CurrencyTypeID |
Currency type identifier. |
integer |
None. |
| Detail13 |
Payment detail 13. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail14 |
Payment detail 14. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail15 |
Payment detail 15. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail16 |
Payment detail 16. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail17 |
Payment detail 17. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail18 |
Payment detail 18. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| DisconnectedAccountID |
Disconnected account identifier. |
integer |
None. |
| PartyID |
Party identifier, if applicable. |
integer |
None. |
| IsBypass |
Indicates if this is a bypass payment record. |
boolean |
None. |
| TokenizedPaymentAccountID |
Tokenized payment account identifier, if applicable. |
integer |
None. |
| Detail19 |
Payment detail 19. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| PromissoryAmount |
Promissory amount. |
decimal number |
None. |
| CreatedBy |
Created By. |
string |
None. |
| LastModifiedBy |
Last Modified By. |
string |
None. |
| DateLastModified |
Date Last Modified. |
date |
None. |
| Detail20 |
Payment detail 20. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail21 |
Payment detail 21. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail22 |
Payment detail 22. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail23 |
Payment detail 23. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail24 |
Payment detail 24. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
| Detail25 |
Payment detail 25. Referer to ByDesign Support to get the correct mapping per payment type. |
string |
None. |
Response Formats
application/xml, text/xml
<ListOfPaymentViewModel>
<PaymentViewModel>
<ID>1</ID>
<PaymentTypeID>2</PaymentTypeID>
<PaymentDate>11/03/2025 08:38:24</PaymentDate>
<OrderID>1</OrderID>
<Amount>4</Amount>
<Detail1>sample string 5</Detail1>
<Detail2>sample string 6</Detail2>
<Detail3>sample string 7</Detail3>
<Detail4>sample string 8</Detail4>
<Detail5>sample string 9</Detail5>
<Detail6>sample string 10</Detail6>
<StatusTypeID>11</StatusTypeID>
<MarketShowID>1</MarketShowID>
<Detail7>sample string 12</Detail7>
<Detail8>sample string 13</Detail8>
<Detail9>sample string 14</Detail9>
<Detail10>sample string 15</Detail10>
<Detail11>sample string 16</Detail11>
<Detail12>sample string 17</Detail12>
<CCAccount>sample string 18</CCAccount>
<CCAccountID>1</CCAccountID>
<PartyPaymentID>1</PartyPaymentID>
<PartyRewardID>1</PartyRewardID>
<IsDoNotRecall>True</IsDoNotRecall>
<ImportBatchID>20</ImportBatchID>
<DataRepairNotes>sample string 21</DataRepairNotes>
<DebitCardAccountID>1</DebitCardAccountID>
<GiftCardAccountID>1</GiftCardAccountID>
<ECheckAccountID>1</ECheckAccountID>
<CurrencyTypeID>1</CurrencyTypeID>
<Detail13>sample string 22</Detail13>
<Detail14>sample string 23</Detail14>
<Detail15>sample string 24</Detail15>
<Detail16>sample string 25</Detail16>
<Detail17>sample string 26</Detail17>
<Detail18>sample string 27</Detail18>
<DisconnectedAccountID>1</DisconnectedAccountID>
<PartyID>1</PartyID>
<IsBypass>True</IsBypass>
<TokenizedPaymentAccountID>1</TokenizedPaymentAccountID>
<Detail19>sample string 28</Detail19>
<PromissoryAmount>29</PromissoryAmount>
<PromissoryPaymentID>1</PromissoryPaymentID>
<CreatedBy>sample string 30</CreatedBy>
<DateCreated>11/03/2025 08:38:24</DateCreated>
<LastModifiedBy>sample string 32</LastModifiedBy>
<DateLastModified>11/03/2025 08:38:24</DateLastModified>
<Detail20>sample string 33</Detail20>
<Detail21>sample string 34</Detail21>
<Detail22>sample string 35</Detail22>
<Detail23>sample string 36</Detail23>
<Detail24>sample string 37</Detail24>
<Detail25>sample string 38</Detail25>
</PaymentViewModel>
<PaymentViewModel>
<ID>1</ID>
<PaymentTypeID>2</PaymentTypeID>
<PaymentDate>11/03/2025 08:38:24</PaymentDate>
<OrderID>1</OrderID>
<Amount>4</Amount>
<Detail1>sample string 5</Detail1>
<Detail2>sample string 6</Detail2>
<Detail3>sample string 7</Detail3>
<Detail4>sample string 8</Detail4>
<Detail5>sample string 9</Detail5>
<Detail6>sample string 10</Detail6>
<StatusTypeID>11</StatusTypeID>
<MarketShowID>1</MarketShowID>
<Detail7>sample string 12</Detail7>
<Detail8>sample string 13</Detail8>
<Detail9>sample string 14</Detail9>
<Detail10>sample string 15</Detail10>
<Detail11>sample string 16</Detail11>
<Detail12>sample string 17</Detail12>
<CCAccount>sample string 18</CCAccount>
<CCAccountID>1</CCAccountID>
<PartyPaymentID>1</PartyPaymentID>
<PartyRewardID>1</PartyRewardID>
<IsDoNotRecall>True</IsDoNotRecall>
<ImportBatchID>20</ImportBatchID>
<DataRepairNotes>sample string 21</DataRepairNotes>
<DebitCardAccountID>1</DebitCardAccountID>
<GiftCardAccountID>1</GiftCardAccountID>
<ECheckAccountID>1</ECheckAccountID>
<CurrencyTypeID>1</CurrencyTypeID>
<Detail13>sample string 22</Detail13>
<Detail14>sample string 23</Detail14>
<Detail15>sample string 24</Detail15>
<Detail16>sample string 25</Detail16>
<Detail17>sample string 26</Detail17>
<Detail18>sample string 27</Detail18>
<DisconnectedAccountID>1</DisconnectedAccountID>
<PartyID>1</PartyID>
<IsBypass>True</IsBypass>
<TokenizedPaymentAccountID>1</TokenizedPaymentAccountID>
<Detail19>sample string 28</Detail19>
<PromissoryAmount>29</PromissoryAmount>
<PromissoryPaymentID>1</PromissoryPaymentID>
<CreatedBy>sample string 30</CreatedBy>
<DateCreated>11/03/2025 08:38:24</DateCreated>
<LastModifiedBy>sample string 32</LastModifiedBy>
<DateLastModified>11/03/2025 08:38:24</DateLastModified>
<Detail20>sample string 33</Detail20>
<Detail21>sample string 34</Detail21>
<Detail22>sample string 35</Detail22>
<Detail23>sample string 36</Detail23>
<Detail24>sample string 37</Detail24>
<Detail25>sample string 38</Detail25>
</PaymentViewModel>
</ListOfPaymentViewModel>
application/json, text/json
[
{
"ID": 1,
"PaymentTypeID": 2,
"PaymentDate": "2025-11-03T08:38:24.294991-05:00",
"OrderID": 1,
"Amount": 4.0,
"Detail1": "sample string 5",
"Detail2": "sample string 6",
"Detail3": "sample string 7",
"Detail4": "sample string 8",
"Detail5": "sample string 9",
"Detail6": "sample string 10",
"StatusTypeID": 11,
"MarketShowID": 1,
"Detail7": "sample string 12",
"Detail8": "sample string 13",
"Detail9": "sample string 14",
"Detail10": "sample string 15",
"Detail11": "sample string 16",
"Detail12": "sample string 17",
"CCAccount": "sample string 18",
"CCAccountID": 1,
"PartyPaymentID": 1,
"PartyRewardID": 1,
"ImportBatchID": 20,
"DataRepairNotes": "sample string 21",
"DebitCardAccountID": 1,
"GiftCardAccountID": 1,
"ECheckAccountID": 1,
"CurrencyTypeID": 1,
"Detail13": "sample string 22",
"Detail14": "sample string 23",
"Detail15": "sample string 24",
"Detail16": "sample string 25",
"Detail17": "sample string 26",
"Detail18": "sample string 27",
"DisconnectedAccountID": 1,
"PartyID": 1,
"IsBypass": true,
"TokenizedPaymentAccountID": 1,
"Detail19": "sample string 28",
"PromissoryAmount": 29.0,
"CreatedBy": "sample string 30",
"LastModifiedBy": "sample string 32",
"DateLastModified": "2025-11-03T08:38:24.294991-05:00",
"Detail20": "sample string 33",
"Detail21": "sample string 34",
"Detail22": "sample string 35",
"Detail23": "sample string 36",
"Detail24": "sample string 37",
"Detail25": "sample string 38"
},
{
"ID": 1,
"PaymentTypeID": 2,
"PaymentDate": "2025-11-03T08:38:24.294991-05:00",
"OrderID": 1,
"Amount": 4.0,
"Detail1": "sample string 5",
"Detail2": "sample string 6",
"Detail3": "sample string 7",
"Detail4": "sample string 8",
"Detail5": "sample string 9",
"Detail6": "sample string 10",
"StatusTypeID": 11,
"MarketShowID": 1,
"Detail7": "sample string 12",
"Detail8": "sample string 13",
"Detail9": "sample string 14",
"Detail10": "sample string 15",
"Detail11": "sample string 16",
"Detail12": "sample string 17",
"CCAccount": "sample string 18",
"CCAccountID": 1,
"PartyPaymentID": 1,
"PartyRewardID": 1,
"ImportBatchID": 20,
"DataRepairNotes": "sample string 21",
"DebitCardAccountID": 1,
"GiftCardAccountID": 1,
"ECheckAccountID": 1,
"CurrencyTypeID": 1,
"Detail13": "sample string 22",
"Detail14": "sample string 23",
"Detail15": "sample string 24",
"Detail16": "sample string 25",
"Detail17": "sample string 26",
"Detail18": "sample string 27",
"DisconnectedAccountID": 1,
"PartyID": 1,
"IsBypass": true,
"TokenizedPaymentAccountID": 1,
"Detail19": "sample string 28",
"PromissoryAmount": 29.0,
"CreatedBy": "sample string 30",
"LastModifiedBy": "sample string 32",
"DateLastModified": "2025-11-03T08:38:24.294991-05:00",
"Detail20": "sample string 33",
"Detail21": "sample string 34",
"Detail22": "sample string 35",
"Detail23": "sample string 36",
"Detail24": "sample string 37",
"Detail25": "sample string 38"
}
]