{"info":{"_postman_id":"9ff66a54-8d85-4393-800e-9791d5263d5f","name":"CashOut English","description":"

Introduction
CashOutService provides the necessary services to create a scatter order, upload records and close the scatter, also provides services to query the records of a created scatter.
The selection of this service can be found at the following address:
Production:

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https://servicecashout.paymentsway.co/CashOutService.svc?wsdl

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SandBox:

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https://serviciospruebascashout.vepay.com.co/CashOutService.svc

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Overview
The service has REST and SOAP endpoint.

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Authentication
The API has a LOGIN method which does not require authentication, since there are all methods that require authentication in which the token returned by the LOGIN method must be sent.

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Error codes
003: You do not have permissions to use the service

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Rate limit
There is no limit to the number of requests per user.

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The LOGIN method receives 2 parameters: the username and the password that must be sent as MD5, it will return an object that contains the Token that must be used for the other requests.

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The token lasts for one hour.

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Creates a new Dispersal Order.

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Returns the Dispersal Order data including the ID used to enter the SAP data or Dispersal records.

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The initial status of this is 10 Open

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Adds a dispersion record for a previously created order.

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IdOrdenDispersion: Id of the dispersion created in the Create Dispersion Order step
BancoReceptor: Bank code of the person to whom the payment will be credited. obtained from the Get Banks service
TipoCuentaReceptor: Account type.

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\"20\" for \"CURRENT ACCOUNT\"

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\"21\": \"SAVINGS ACCOUNT\"
NumeroCuentaReceptor: Account number of the person to whom the payment will be credited.
IdentificationReceiver: Identification number of the person to whom the payment will be credited.
NombreDestinario: First and last names of the person to whom the payment will be credited.
Descripcion: This is the description of the payment.
Value: Payment value (If decimals are used, use a period [.] as a separator)
Email: Email of the person to whom the payment will be credited.

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Returned data. Data of the created record (transaction), possible statuses.

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2 Under review This occurs when legal compliance is pending review
3 Accepted Status of the record without problems

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Other statuses that are notified in the webhook

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4 Account Blocked The account sent is blocked
5 Invalid document The document sent is invalid or does not match the account
6 Account error The account sent is invalid or does not exist
11 Invalid bank The bank code sent does not exist
13 Invalid account type The account type sent does not exist
15 Closed Manual This occurs when a record is closed manually (generally for testing or at the client's request)
16 Pending Bank This occurs when it was sent to the bank and we still have no response.
17 In Process Occurs during the verification process and/or sending to the bank

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7 Successful Transaction Occurs when the transaction was satisfactory
8 Rejected Transaction Occurs when the bank rejects the transaction

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Closes a dispersion order so that no more records can be added to it and sends it to verification and processing.

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When executed, it will remain in status 1 Pending

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Other statuses.

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9 Processed Occurs when all records in the dispersion are processed
14 Completed Empty Occurs when a dispersion that contains no records is closed

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Use this service only in Sandbox environment to change the state of a transaction.

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Retorna el resumen de la ejecucion de una orden.

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Retorna una cadena de texto con el contenido del archivo que se debe enviar al banco. Con la siguiente es la estructura.
A. VACÍO. Longitud 6 Caracteres
B. NÚMERO DE CUENTA A DEBITAR:
Es el número de cuenta del que se van a debitar los recursos con los que se van a hacer los pagos o a acreditar los recursos en el caso de las transacciones débito.
Longitud: 16 caracteres numéricos alineados a la izquierda y completado con espacios en blanco a la derecha.
Nota: La cuenta se debe colocar completa, incluyendo el número de ceros que tenga a la izquierda.
C. TIPO DE CUENTA A DEBITAR:
Identifica si el tipo de cuenta del participante es cuenta corriente o cuenta de ahorros.
Longitud: 2 caracteres numéricos, debe ir alineado a la izquierda y completado con espacios en blanco a la derecha.
Nota: 20 para cuenta corriente y 21 para cuenta de ahorro.
D. CÓDIGO DEL BANCO RECEPTOR:
Código de identificación único de la institución financiera en que el receptor tiene su cuenta.
Longitud: 6 caracteres numéricos, para los códigos de 4 dígitos completar con espacios en blanco a la derecha.
E. TIPO DE CUENTA RECEPTORA:
Identifica si el tipo de cuenta del participante es cuenta corriente o cuenta de ahorros.
Longitud: 2 caracteres numéricos, debe ir alineado a la izquierda y completado con espacios en blanco a la derecha.
Nota: 20 para cuenta corriente y 21 para cuenta de ahorro.
F. NÚMERO DE CUENTA RECEPTORA:
Número de la cuenta del participante en la institución financiera anteriormente descrita.
Longitud: 16 caracteres numéricos, alineados a la izquierda y completados con espacios en blanco a la derecha.
G. IDENTIFICACIÓN DEL PARTICIPANTE:
Es la identificación del proveedor, empleado o persona natural o jurídica a la cual se debitará o acreditará la cuenta.
Longitud: 12 caracteres alfanuméricos alineados a la izquierda y completado con espacios en blanco a la derecha.
H. NOMBRE DEL PARTICIPANTE:
Nombre del participante en el sistema.
Longitud: 22 caracteres alfanuméricos, alineados a la izquierda y completado con espacios en blanco a la derecha.
I. DESCRIPCIÓN DEL PAGO:
Es la descripción del pago.
Longitud: 80 caracteres alfanuméricos, alineados a la izquierda y completado con espacios en blanco a la derecha.
J. VALOR:
Es el neto a pagar a cada participante. Es el valor que será acreditado o debitado de la cuenta del participante.
Longitud: 13 caracteres numéricos y 2 caracteres de decimales sin separador (ni puntos,ni comas), alineados a la derecha y completado con ceros (0) a la izquierda.
K. CORREO ELECTRÓNICO (campo opcional):
Correo electrónico del empleado o persona natural o jurídica a la cual se debitará o acreditará el pago.
Longitud: 60 caracteres alfanuméricos, alineados a la izquierda y completados con espacios en blanco a la derecha.

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Returns the possible states that a hash or a record can have.

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Returns the banks enabled for dispersion, the \"codigo\" variable must be sent in the object to create the dispersion record

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\"Valor\": \"10000000\",\r\n \"CorreoElectronico\": \"rational.soporte@gmail.com\",\r\n \"IdEstado\": 2,\r\n \"Estado\": true,\r\n \"FechaRegistro\": \"2023-09-21T08:02:23.62\",\r\n \"IdUsuarioSistema\": 1,\r\n \"CausalRechazo\": null,\r\n \"Observacion\": \"La persona ingresada posee registros en listas restrctivas: IdConsulta = 3544\",\r\n \"IdConsultaLaft\": 3544\r\n },\r\n {\r\n \"Id\": 5018,\r\n \"IdOrdenDispersion\": 1085,\r\n \"NumeroCuenta\": \"\",\r\n \"TipoCuenta\": \"\",\r\n \"BancoReceptor\": \"1051\",\r\n \"TipoCuentaReceptor\": \"20\",\r\n \"NumeroCuentaReceptor\": \"00007548585825\",\r\n \"IdentificacionReceptor\": \"52170139\",\r\n \"NombreDestinatario\": \"andrea hernandez\",\r\n \"Descripcion\": \"pruebas dispersiones\",\r\n \"Valor\": \"10000000\",\r\n \"CorreoElectronico\": \"rational.soporte@gmail.com\",\r\n \"IdEstado\": 2,\r\n \"Estado\": true,\r\n \"FechaRegistro\": \"2023-09-21T08:03:51.26\",\r\n \"IdUsuarioSistema\": 1,\r\n \"CausalRechazo\": null,\r\n \"Observacion\": \"La persona ingresada posee registros en listas restrctivas: IdConsulta = 3544\",\r\n \"IdConsultaLaft\": 3544\r\n },\r\n {\r\n \"Id\": 5019,\r\n \"IdOrdenDispersion\": 1085,\r\n \"NumeroCuenta\": \"\",\r\n \"TipoCuenta\": \"\",\r\n \"BancoReceptor\": \"1051\",\r\n \"TipoCuentaReceptor\": \"20\",\r\n \"NumeroCuentaReceptor\": \"00007548585825\",\r\n \"IdentificacionReceptor\": \"52170139\",\r\n \"NombreDestinatario\": \"andrea hernandez\",\r\n \"Descripcion\": \"pruebas dispersiones\",\r\n \"Valor\": \"10000000\",\r\n \"CorreoElectronico\": \"rational.soporte@gmail.com\",\r\n \"IdEstado\": 2,\r\n \"Estado\": true,\r\n \"FechaRegistro\": \"2023-09-21T08:04:33.723\",\r\n \"IdUsuarioSistema\": 1,\r\n \"CausalRechazo\": null,\r\n \"Observacion\": \"La persona ingresada posee registros en listas restrctivas: IdConsulta = 3544\",\r\n \"IdConsultaLaft\": 3544\r\n },\r\n {\r\n \"Id\": 5021,\r\n \"IdOrdenDispersion\": 1085,\r\n \"NumeroCuenta\": \"\",\r\n \"TipoCuenta\": \"\",\r\n \"BancoReceptor\": \"1051\",\r\n \"TipoCuentaReceptor\": \"20\",\r\n \"NumeroCuentaReceptor\": \"00007548585825\",\r\n \"IdentificacionReceptor\": \"52170139\",\r\n \"NombreDestinatario\": \"andrea hernandez\",\r\n \"Descripcion\": \"pruebas dispersiones\",\r\n \"Valor\": \"10000000\",\r\n \"CorreoElectronico\": \"rational.soporte@gmail.com\",\r\n \"IdEstado\": 2,\r\n \"Estado\": true,\r\n \"FechaRegistro\": \"2023-09-21T08:05:00.84\",\r\n \"IdUsuarioSistema\": 1,\r\n \"CausalRechazo\": null,\r\n \"Observacion\": \"La persona ingresada posee registros en listas restrctivas: IdConsulta = 3544\",\r\n \"IdConsultaLaft\": 3544\r\n },\r\n {\r\n \"Id\": 5022,\r\n \"IdOrdenDispersion\": 1085,\r\n \"NumeroCuenta\": \"\",\r\n \"TipoCuenta\": \"\",\r\n \"BancoReceptor\": \"1051\",\r\n \"TipoCuentaReceptor\": \"20\",\r\n \"NumeroCuentaReceptor\": \"00007548585825\",\r\n \"IdentificacionReceptor\": \"52170139\",\r\n \"NombreDestinatario\": \"andrea hernandez\",\r\n \"Descripcion\": \"pruebas dispersiones\",\r\n \"Valor\": \"10000000\",\r\n \"CorreoElectronico\": \"rational.soporte@gmail.com\",\r\n \"IdEstado\": 2,\r\n \"Estado\": true,\r\n \"FechaRegistro\": \"2023-09-21T08:05:44.573\",\r\n \"IdUsuarioSistema\": 1,\r\n \"CausalRechazo\": null,\r\n \"Observacion\": \"La persona ingresada posee registros en listas restrctivas: IdConsulta = 3544\",\r\n \"IdConsultaLaft\": 3544\r\n },\r\n {\r\n \"Id\": 5023,\r\n \"IdOrdenDispersion\": 1085,\r\n \"NumeroCuenta\": \"\",\r\n \"TipoCuenta\": \"\",\r\n \"BancoReceptor\": \"1051\",\r\n \"TipoCuentaReceptor\": \"20\",\r\n \"NumeroCuentaReceptor\": \"00007548585825\",\r\n \"IdentificacionReceptor\": \"52170139\",\r\n \"NombreDestinatario\": \"andrea hernandez\",\r\n \"Descripcion\": \"pruebas dispersiones\",\r\n \"Valor\": \"10000000\",\r\n \"CorreoElectronico\": \"rational.soporte@gmail.com\",\r\n \"IdEstado\": 2,\r\n \"Estado\": true,\r\n \"FechaRegistro\": \"2023-09-21T08:06:54.027\",\r\n \"IdUsuarioSistema\": 1,\r\n \"CausalRechazo\": null,\r\n \"Observacion\": \"La persona ingresada posee registros en listas restrctivas: IdConsulta = 3544\",\r\n \"IdConsultaLaft\": 3544\r\n }\r\n ],\r\n \"Id\": 1085,\r\n \"IdCliente\": 2,\r\n \"IdEstado\": 10,\r\n \"Estado\": true,\r\n \"FechaRegistro\": \"2023-09-21T08:01:33.433\",\r\n \"IdUsuarioSistema\": 1,\r\n \"IdTransaccionMerchant\": null,\r\n \"notificacion_wh\": false\r\n}","options":{"raw":{"language":"json"}}},"url":"Url_del_webhook","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":"{{bearer_token}}"}]},"isInherited":true,"source":{"_postman_id":"9ff66a54-8d85-4393-800e-9791d5263d5f","id":"9ff66a54-8d85-4393-800e-9791d5263d5f","name":"CashOut 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