GET api/OuterGatePagoPa/GetAllPagoPaBolloPayments?startDateRequest={startDateRequest}&endDateRequest={endDateRequest}
Ritorna tutti i pagamenti PagoPa Bollo effettuati, i parametri in ingresso, le date, possono essere entrambe poste a NULL, in modo da ritornare tutte le transazioni oppure entrambe valorizzate a valori ammessi cosi come descritto nella specifica dei parametri, in caso solo una delle due sia posta a NULL, viene ritornata una eccezione. Le date passate devono rispettare il formato ISO-8601 es. 2017-05-23 (AAAA-MM-GG) rif. https://en.wikipedia.org/wiki/ISO_8601
Request Information
URI Parameters
Name | Description | Type | Additional information |
---|---|---|---|
startDateRequest |
Data iniziale per la ricerca, deve essere precedente alla data endDateRequest |
date time |
None. |
endDateRequest |
Data finale per la ricerca, deve essere successiva alla data startDateRequest |
date time |
None. |
Body Parameters
None.
Response Information
Resource Description
Collection of OuterPagaPaTransactionModelOutName | Description | Type | Additional information |
---|---|---|---|
CheckVerificationDebtPositionId |
Identificativo interno della verifica della posizione debitoria |
integer |
None. |
PayeeName |
Nome della Pa |
string |
None. |
PayeeLocation |
Indirizzo della Pa |
string |
None. |
PayeeFiscalCodeOrVatNumber |
C.F. o P.IVA della Pa |
string |
None. |
TotalAmount |
Totale importo |
decimal number |
None. |
FeesAmount |
Totale commissioni |
decimal number |
None. |
TransferAmount |
Importo |
decimal number |
None. |
Cause |
Causale |
string |
None. |
PosPid |
Identificativo Pos |
string |
None. |
UniqueKey |
Chiave univoca di pagamento |
string |
None. |
NoticeNumber |
Numero di avviso |
string |
None. |
PAIdentifier |
C.F. o P.IVA della Pa |
string |
None. |
State |
Stato numerico |
PagoPaTransactionStateEnum |
None. |
StatDescr |
Stato descrizione |
string |
None. |
StateValue |
Stato Valore |
string |
None. |
TypesOfBulletin |
Tipologia di servizio |
TypesOfBulletin |
None. |
TypesOfBulletinValue |
Tipologia di servizio in formato stringa |
string |
None. |
PaymentType |
Tipologia di pagamento numerico |
PaymentType |
None. |
PaymentTypeDescr |
tipologia di pagamento descrittivo |
string |
None. |
TypeOfVehicle |
Tipologia di veicolo numerico |
TypeOfVehicleEnum |
None. |
TypeOfVehicleDescr |
Tipologia di veicolo descrittivo |
string |
None. |
TypeOfVehicleValue |
Tipologia di veicolo valore |
string |
None. |
PaymentDate |
Data del pagamento |
date time |
None. |
CustomerName |
Nome cliente |
string |
None. |
CustomerLastNameOrBusinessName |
Customer last name or business name |
string |
None. |
CustomerAddress |
Indirizzo cliente |
string |
None. |
CustomerCity |
Città cliente |
string |
None. |
Outcome |
Esito della conferma ottenuto direttamente dalla PA |
string |
None. |
ErrorDescription |
Descrizione dell'esito |
string |
None. |
CustomData1 |
Customdata 1 |
string |
None. |
CustomData2 |
Customdata 2 |
string |
None. |
CustomData3 |
Customdata 3 |
string |
None. |
Response Formats
application/json, text/json
[ { "CheckVerificationDebtPositionId": 1, "PayeeName": "sample string 2", "PayeeLocation": "sample string 3", "PayeeFiscalCodeOrVatNumber": "sample string 4", "TotalAmount": 5.0, "FeesAmount": 6.0, "TransferAmount": 7.0, "Cause": "sample string 8", "PosPid": "sample string 9", "UniqueKey": "sample string 10", "NoticeNumber": "sample string 11", "PAIdentifier": "sample string 12", "State": 0, "StatDescr": "Bozza", "StateValue": "sample string 13", "TypesOfBulletin": 0, "TypesOfBulletinValue": "sample string 14", "PaymentType": 0, "PaymentTypeDescr": "Contanti", "TypeOfVehicle": 0, "TypeOfVehicleDescr": "", "TypeOfVehicleValue": "sample string 15", "PaymentDate": "2025-05-02T20:41:19.2224337+02:00", "CustomerName": "sample string 16", "CustomerLastNameOrBusinessName": "sample string 17", "CustomerAddress": "sample string 18", "CustomerCity": "sample string 19", "Outcome": "sample string 20", "ErrorDescription": "sample string 21", "CustomData1": "sample string 22", "CustomData2": "sample string 23", "CustomData3": "sample string 24" }, { "CheckVerificationDebtPositionId": 1, "PayeeName": "sample string 2", "PayeeLocation": "sample string 3", "PayeeFiscalCodeOrVatNumber": "sample string 4", "TotalAmount": 5.0, "FeesAmount": 6.0, "TransferAmount": 7.0, "Cause": "sample string 8", "PosPid": "sample string 9", "UniqueKey": "sample string 10", "NoticeNumber": "sample string 11", "PAIdentifier": "sample string 12", "State": 0, "StatDescr": "Bozza", "StateValue": "sample string 13", "TypesOfBulletin": 0, "TypesOfBulletinValue": "sample string 14", "PaymentType": 0, "PaymentTypeDescr": "Contanti", "TypeOfVehicle": 0, "TypeOfVehicleDescr": "", "TypeOfVehicleValue": "sample string 15", "PaymentDate": "2025-05-02T20:41:19.2224337+02:00", "CustomerName": "sample string 16", "CustomerLastNameOrBusinessName": "sample string 17", "CustomerAddress": "sample string 18", "CustomerCity": "sample string 19", "Outcome": "sample string 20", "ErrorDescription": "sample string 21", "CustomData1": "sample string 22", "CustomData2": "sample string 23", "CustomData3": "sample string 24" } ]
application/xml, text/xml
<ArrayOfOuterPagaPaTransactionModelOut xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/tocode.Sepafin.Api.OuterModels.PagoPa"> <OuterPagaPaTransactionModelOut> <Cause>sample string 8</Cause> <CheckVerificationDebtPositionId>1</CheckVerificationDebtPositionId> <CustomData1>sample string 22</CustomData1> <CustomData2>sample string 23</CustomData2> <CustomData3>sample string 24</CustomData3> <CustomerAddress>sample string 18</CustomerAddress> <CustomerCity>sample string 19</CustomerCity> <CustomerLastNameOrBusinessName>sample string 17</CustomerLastNameOrBusinessName> <CustomerName>sample string 16</CustomerName> <ErrorDescription>sample string 21</ErrorDescription> <FeesAmount>6</FeesAmount> <NoticeNumber>sample string 11</NoticeNumber> <Outcome>sample string 20</Outcome> <PAIdentifier>sample string 12</PAIdentifier> <PayeeFiscalCodeOrVatNumber>sample string 4</PayeeFiscalCodeOrVatNumber> <PayeeLocation>sample string 3</PayeeLocation> <PayeeName>sample string 2</PayeeName> <PaymentDate>2025-05-02T20:41:19.2224337+02:00</PaymentDate> <PaymentType>Cash</PaymentType> <PosPid>sample string 9</PosPid> <State>Draft</State> <StateValue>sample string 13</StateValue> <TotalAmount>5</TotalAmount> <TransferAmount>7</TransferAmount> <TypeOfVehicle>None</TypeOfVehicle> <TypeOfVehicleValue>sample string 15</TypeOfVehicleValue> <TypesOfBulletin>Mav</TypesOfBulletin> <TypesOfBulletinValue>sample string 14</TypesOfBulletinValue> <UniqueKey>sample string 10</UniqueKey> </OuterPagaPaTransactionModelOut> <OuterPagaPaTransactionModelOut> <Cause>sample string 8</Cause> <CheckVerificationDebtPositionId>1</CheckVerificationDebtPositionId> <CustomData1>sample string 22</CustomData1> <CustomData2>sample string 23</CustomData2> <CustomData3>sample string 24</CustomData3> <CustomerAddress>sample string 18</CustomerAddress> <CustomerCity>sample string 19</CustomerCity> <CustomerLastNameOrBusinessName>sample string 17</CustomerLastNameOrBusinessName> <CustomerName>sample string 16</CustomerName> <ErrorDescription>sample string 21</ErrorDescription> <FeesAmount>6</FeesAmount> <NoticeNumber>sample string 11</NoticeNumber> <Outcome>sample string 20</Outcome> <PAIdentifier>sample string 12</PAIdentifier> <PayeeFiscalCodeOrVatNumber>sample string 4</PayeeFiscalCodeOrVatNumber> <PayeeLocation>sample string 3</PayeeLocation> <PayeeName>sample string 2</PayeeName> <PaymentDate>2025-05-02T20:41:19.2224337+02:00</PaymentDate> <PaymentType>Cash</PaymentType> <PosPid>sample string 9</PosPid> <State>Draft</State> <StateValue>sample string 13</StateValue> <TotalAmount>5</TotalAmount> <TransferAmount>7</TransferAmount> <TypeOfVehicle>None</TypeOfVehicle> <TypeOfVehicleValue>sample string 15</TypeOfVehicleValue> <TypesOfBulletin>Mav</TypesOfBulletin> <TypesOfBulletinValue>sample string 14</TypesOfBulletinValue> <UniqueKey>sample string 10</UniqueKey> </OuterPagaPaTransactionModelOut> </ArrayOfOuterPagaPaTransactionModelOut>