paym-pyo-d-payroll-file-detail 1.0.1

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Description

This microservice contains the functionalities to retrieve the details and totals of the payments transactions by transactions status, these payments files were processed by the payments systems (Global Pay Plus (GPP) or File Message Layer(FML))

Taxonomies

Paths

/v1/payments/payroll-files/information/retrieve

retrieve-payroll-file-information

Summary

LOB: MPTP; Feature: Payroll files B2B; Functionality: Query

Description

Retrieve the file data and totals, according to the internal filters fields processed in payments systems (Global Pay Plus (GPP) or File Message Layer(FML))

Security

OAuth2 Application Flow

(oauth2 application)

Token URL

https://sit.api.banamex.com/mx-gcgapi/sit/api/v1/oauth/token

Scopes

/api/v1

Client ID

X-IBM-Client-Id

(apiKey located in header)

Parameters

client_id

Required in header

string

Client ID generated during application registration

Authorization

Required in header

string

The Authorization Token received during login

Required in header

string

Content-Types that are acceptable for the response

uuid

Required in header

string

128 bit UUID that you generate for every request

Accept-Language

Optional in header

string

List of acceptable human languages for response

Content-Type

Required in header

string

Content-Types that are sent in the request

ChannelId

Required in header

string

Channel where request originated

sid

Required in header

string

SessionId sent by Consumer

countryCode

Required in header

string

Country code in 2 character ISO 3166 format

businessCode

Required in header

string

Business code identified during application registration

retrievePayrollFileInfoRequest

Required in body

object

RetrievePayrollFileInfoRequest

Responses

200

Successful operation.

RetrievePayrollFileInfoResponse

400

Type	Code	Details
error	invalidRequest	Missing or invalid Parameters

ErrorResponse

401

Type	Code	Details
error	unAuthorized	Authorization credentials are missing or invalid

ErrorResponse

403

Type	Code	Details	More Info
error	accessNotConfigured	The request operation is not configured to access this resource	Channel/Country/Business provided in the request is not supported currently

ErrorResponse

404

Type	Code	Details	More Info
error	resourceNotFound	The requested resource was not found	Empty resource/resource not found

ErrorResponse

422

Type	Code	Details
error	businessValidationFailed	Business validation error occured on one or more parameters

ErrorResponse

500

Type	Code	Details
fatal	serverUnavailable	The request failed due to an internal error/server unavailability

ErrorResponse

Example Request

Example Response

Definition

POST https://sit.api.banamex.com/mx-gcgapi/sit/api/v1/payments/payroll-files/information/retrieve

Response

Try this operation

https://sit.api.banamex.com/mx-gcgapi/sit/api/v1/payments/payroll-files/information/retrieve

Body

Headers

content-type

client_id

Authorization

uuid

Accept-Language

ChannelId

sid

countryCode

businessCode

Request

Response

/v1/payments/payroll-files/{fileReferenceNumber}/transaction

retrieve-payroll-file-transaction

Summary

LOB: MPTP; Feature: Payroll details files B2B; Functionality: Query

Description

Searches for transactions of a processed payroll file and retrieves detailed information about each transaction

Security

OAuth2 Application Flow

(oauth2 application)

Token URL

https://sit.api.banamex.com/mx-gcgapi/sit/api/v1/oauth/token

Scopes

/api/v1

Client ID

X-IBM-Client-Id

(apiKey located in header)

Parameters

client_id

Required in header

string

Client ID generated during application registration

Authorization

Required in header

string

The Authorization Token received during login

Required in header

string

Content-Types that are acceptable for the response

uuid

Required in header

string

128 bit UUID that you generate for every request

Accept-Language

Optional in header

string

List of acceptable human languages for response

Content-Type

Optional in header

string

Content-Types that are sent in the request

ChannelId

Required in header

string

Channel where request originated

sid

Required in header

string

SessionId sent by Consumer

countryCode

Required in header

string

Country code in 2 character ISO 3166 format

businessCode

Required in header

string

Business code identified during application registration

fileReferenceNumber

Required in path

string

Reference Number of file from the backend

pageId

Required in query

integer

Number of the page to show

rowLimit

Required in query

integer

Quantity of rows to show on the page indicated

transactionSummaryFlag

Required in query

boolean

Validation flag to indicate whether or not the totals per request are required to be processed

{
    "default": true
}

Responses

200

Successful operation.

PayrollFileTransactionResponse

400

Type	Code	Details
error	invalidRequest	Missing or invalid Parameters

ErrorResponse

401

Type	Code	Details
error	unAuthorized	Authorization credentials are missing or invalid

ErrorResponse

403

Type	Code	Details	More Info
error	accessNotConfigured	The request operation is not configured to access this resource	Channel/Country/Business provided in the request is not supported currently

ErrorResponse

404

Type	Code	Details	More Info
error	resourceNotFound	The requested resource was not found	Empty resource/resource not found

ErrorResponse

422

Type	Code	Details
error	businessValidationFailed	Business validation error occured on one or more parameters

ErrorResponse

500

Type	Code	Details
fatal	serverUnavailable	The request failed due to an internal error/server unavailability

ErrorResponse

Example Request

Example Response

Definition

GET https://sit.api.banamex.com/mx-gcgapi/sit/api/v1/payments/payroll-files/{fileReferenceNumber}/transaction

Response

Try this operation

https://sit.api.banamex.com/mx-gcgapi/sit/api/v1/payments/payroll-files/{fileReferenceNumber}/transaction

Headers

client_id

Authorization

uuid

Accept-Language

ChannelId

sid

countryCode

businessCode

Parameters

fileReferenceNumber

pageId

rowLimit

transactionSummaryFlag

Request

Response

/v1/payments/payroll-files/pending-authorizations/retrieve

retrieve-pending-payroll-file

Summary

LOB: MPTP; Feature: Payroll files with pending second authorization; Functionality: Query

Description

The API returns the detail of the information of the files pending remote authorization processed by Global Pay Plus (GPP) and File Message Layer(FML) to later carry out the dispersion of funds

Security

OAuth2 Application Flow

(oauth2 application)

Token URL

https://sit.api.banamex.com/mx-gcgapi/sit/api/v1/oauth/token

Scopes

/api/v1

Client ID

X-IBM-Client-Id

(apiKey located in header)

Parameters

client_id

Required in header

string

Client ID generated during application registration

Authorization

Required in header

string

The Authorization Token received during login

Required in header

string

Content-Types that are acceptable for the response

uuid

Required in header

string

128 bit UUID that you generate for every request

Accept-Language

Optional in header

string

List of acceptable human languages for response

Content-Type

Required in header

string

Content-Types that are sent in the request

ChannelId

Required in header

string

Channel where request originated

sid

Required in header

string

SessionId sent by Consumer

countryCode

Required in header

string

Country code in 2 character ISO 3166 format

businessCode

Required in header

string

Business code identified during application registration

pendingPayrollFileRequest

Required in body

object

PendingPayrollFileRequest

Responses

200

Successful operation.

PendingPayrollFileResponse

400

Type	Code	Details
error	invalidRequest	Missing or invalid Parameters

ErrorResponse

401

Type	Code	Details
error	unAuthorized	Authorization credentials are missing or invalid

ErrorResponse

403

Type	Code	Details	More Info
error	accessNotConfigured	The request operation is not configured to access this resource	Channel/Country/Business provided in the request is not supported currently

ErrorResponse

404

Type	Code	Details	More Info
error	resourceNotFound	The requested resource was not found	Empty resource/resource not found

ErrorResponse

422

Type	Code	Details
error	businessValidationFailed	Business validation error occured on one or more parameters

ErrorResponse

500

Type	Code	Details
fatal	serverUnavailable	The request failed due to an internal error/server unavailability

ErrorResponse

Example Request

Example Response

Definition

POST https://sit.api.banamex.com/mx-gcgapi/sit/api/v1/payments/payroll-files/pending-authorizations/retrieve

Response

Try this operation

https://sit.api.banamex.com/mx-gcgapi/sit/api/v1/payments/payroll-files/pending-authorizations/retrieve

Body

Headers

content-type

client_id

Authorization

uuid

Accept-Language

ChannelId

sid

countryCode

businessCode

Request

Response

Definitions

RetrievePayrollFileInfoRequest

{
    "type": "object",
    "properties": {
        "customerId": {
            "description": "Numeric Id with is that the Client is identified within the bank",
            "type": "string",
            "minLength": 1,
            "maxLength": 12,
            "pattern": "^[0-9]{0,12}",
            "example": "887779"
        },
        "pageId": {
            "type": "integer",
            "format": "int32",
            "description": "Number of the page to show",
            "example": 8
        },
        "rowLimit": {
            "type": "integer",
            "format": "int32",
            "description": "Quantity of rows to show on the page indicated",
            "example": 25
        },
        "payrollFile": {
            "$ref": "#/definitions/PayrollFile"
        }
    },
    "required": [
        "customerId",
        "payrollFile"
    ]
}

PayrollFile

{
    "type": "object",
    "properties": {
        "queryStartDate": {
            "description": "Start date of the payments file.Date in ISO 8601, YYYY-MM-DD format",
            "type": "string",
            "format": "date",
            "example": "2020-08-16"
        },
        "queryEndDate": {
            "description": "End date of the payments file.Date in ISO 8601, YYYY-MM-DD format",
            "type": "string",
            "format": "date",
            "example": "2020-08-16"
        },
        "fileStatus": {
            "description": "Description of the status of the processed file",
            "type": "string",
            "example": "Completed"
        },
        "productCode": {
            "description": "Product hired by the customer",
            "type": "string",
            "example": "PAGOM"
        },
        "fileSource": {
            "description": "Entity where the payment files comes from (customer or system)",
            "type": "string",
            "example": "C"
        },
        "channelName": {
            "description": "Name of the channel who send the file",
            "type": "string",
            "example": "BNE"
        },
        "sequenceNumber": {
            "description": "Sequential number of the payment file",
            "type": "integer",
            "format": "int32",
            "example": 10
        }
    },
    "required": [
        "queryStartDate",
        "queryEndDate",
        "fileStatus",
        "productCode",
        "fileSource",
        "channelName"
    ]
}

RetrievePayrollFileInfoResponse

{
    "type": "object",
    "properties": {
        "totalTransactionCount": {
            "type": "integer",
            "format": "int64",
            "description": "Number of elements in the query",
            "example": 10,
            "default": 0
        },
        "pageCount": {
            "type": "integer",
            "format": "int32",
            "description": "Total number of pages in the query",
            "example": 2,
            "default": 0
        },
        "customer": {
            "$ref": "#/definitions/Customer"
        }
    },
    "required": [
        "totalTransactionCount",
        "pageCount"
    ]
}

Customer

{
    "type": "object",
    "properties": {
        "customerId": {
            "description": "Numeric Id with is that the Client is identified within the bank",
            "type": "string",
            "minLength": 1,
            "maxLength": 12,
            "pattern": "^[0-9]{0,12}",
            "example": "887779"
        },
        "fullName": {
            "type": "string",
            "description": "Name of the customer whom is debited the payment",
            "example": "LA GLORIA MA SA DE CV"
        },
        "customerSegment": {
            "type": "string",
            "description": "It is assigned according to the type of Client, it can be Business, Corporate or SME Segment",
            "example": "Corporate"
        },
        "payrollFilesInfo": {
            "type": "array",
            "items": {
                "$ref": "#/definitions/PayrollFileInfo"
            }
        }
    }
}

PayrollFileInfo

{
    "type": "object",
    "properties": {
        "productName": {
            "type": "string",
            "description": "Service or product contracted and operated by the Client",
            "example": "Payroll B2B"
        },
        "channelName": {
            "type": "string",
            "description": "Name of the channel who send the file",
            "example": "BNE"
        },
        "fileSource": {
            "type": "string",
            "description": "Entity where the payment file comes from",
            "example": "C"
        },
        "accountNumber": {
            "type": "string",
            "description": "payer account number used to send any funds from transactions.",
            "example": "3150256026"
        },
        "legalRepresentativeId": {
            "type": "string",
            "description": "Identifier of the Representative who authorized the payroll files.",
            "example": "05"
        },
        "sequenceNumber": {
            "type": "integer",
            "format": "int32",
            "description": "Sequential number of the payment file",
            "example": 1
        },
        "fileSentDate": {
            "type": "string",
            "format": "date-time",
            "description": "Date and time when the payment file was sent by the user",
            "example": "2020-04-11T23:20:23.15Z"
        },
        "fileReceivedDate": {
            "type": "string",
            "format": "date-time",
            "description": "Date and time when the payment file was received on payment hub",
            "example": "2020-04-11T23:20:50.52Z"
        },
        "fileStatus": {
            "type": "string",
            "description": "Description of the status of the processed file",
            "example": "Applied"
        },
        "fileId": {
            "type": "string",
            "description": "unique file identifier assigned by the payments engine",
            "example": "0000009301198213"
        },
        "fileName": {
            "type": "string",
            "description": "Name of the payment file",
            "example": "2019-11-05_09-32-29.302_27414s01.10.051119.000000013898.002.pgm_sol_Req.xml"
        },
        "fileDescription": {
            "type": "string",
            "description": "Description of payroll file.",
            "example": "PAYROLL"
        },
        "processingStartDate": {
            "type": "string",
            "format": "date-time",
            "description": "Start date and time when the payment file was processed",
            "example": "2020-04-11T23:20:15.52Z"
        },
        "processingEndDate": {
            "type": "string",
            "format": "date-time",
            "description": "End date and time when the payment file was processed",
            "example": "2020-04-11T23:20:50.52Z"
        },
        "currency": {
            "type": "string",
            "description": "Currency description",
            "example": "Mexican Peso"
        },
        "fileReferenceNumber": {
            "type": "string",
            "description": "Reference Number of file from the backend",
            "example": "003123232"
        },
        "payrollFileId": {
            "type": "string",
            "maxLength": 16,
            "description": "Unique identifier for the payment payroll file",
            "example": "J0B593229HQW0X0P"
        },
        "transactionSummary": {
            "type": "array",
            "items": {
                "$ref": "#/definitions/TransactionSummary"
            }
        }
    }
}

PayrollFileTransactionResponse

{
    "type": "object",
    "properties": {
        "totalTransactionCount": {
            "type": "integer",
            "format": "int64",
            "description": "Number of elements in the query",
            "example": 10,
            "default": 0
        },
        "pageCount": {
            "type": "integer",
            "format": "int32",
            "description": "Total number of pages in the query",
            "example": 2,
            "default": 0
        },
        "agents": {
            "type": "array",
            "items": {
                "$ref": "#/definitions/Agent"
            }
        },
        "payrollFileTransactions": {
            "type": "array",
            "items": {
                "$ref": "#/definitions/Transaction"
            }
        },
        "transactionSummary": {
            "type": "array",
            "items": {
                "$ref": "#/definitions/TransactionSummary"
            }
        }
    },
    "required": [
        "totalTransactionCount",
        "pageCount"
    ]
}

Agent

{
    "type": "object",
    "properties": {
        "departmentId": {
            "type": "string",
            "description": "User's cost center identifier",
            "example": "2052"
        },
        "agentId": {
            "type": "string",
            "description": "Identifier of the agent who updates the operation.",
            "example": "MD98745"
        },
        "agentType": {
            "type": "string",
            "description": "Defines the user type. User Type is decided/ given based on Role or function. For example Maker, Checker or Supervisor",
            "example": "Maker"
        }
    }
}

Transaction

{
    "type": "object",
    "properties": {
        "transactionType": {
            "type": "string",
            "description": "Refers to the type of transaction",
            "example": "Charge"
        },
        "transactionStatus": {
            "type": "string",
            "description": "Description of the status of the processed transaction",
            "example": "Applied"
        },
        "transactionAmount": {
            "type": "number",
            "format": "double",
            "description": "Amount used in a single transaction.",
            "example": 22.12
        },
        "transactionId": {
            "type": "string",
            "description": "Transaction ID refers to an identifier or code which uniquely identifies a specific Transaction",
            "example": "L082I1228RF91U0B"
        },
        "authorizationCode": {
            "type": "string",
            "description": "transaction authorization number",
            "example": "00000017"
        },
        "remittanceInformation": {
            "type": "string",
            "description": "Drafting made by the Originator for the Beneficiary to identify the transaction",
            "example": "PAYROLL UAT SC12"
        },
        "transactionSequenceNumber": {
            "type": "string",
            "description": "Refers to the sequence number of the transaction in the file",
            "example": "00000003"
        },
        "settlementDate": {
            "type": "string",
            "format": "date-time",
            "description": "Date and time when the transaction was processed",
            "example": "2017-07-21T17:32:28Z"
        },
        "retryCount": {
            "type": "integer",
            "format": "int32",
            "description": "Retries count of the payroll files transactions.",
            "example": 5
        },
        "nonSufficientFundsRetryCount": {
            "type": "integer",
            "format": "int32",
            "description": "Retries count when there are non sufficient funds in the payer account",
            "example": 2
        },
        "errorCode": {
            "type": "string",
            "description": "Transaction error code that denotes a fail in process",
            "example": "1198"
        },
        "errorDescription": {
            "type": "string",
            "description": "Description of error of the transaction",
            "example": "NON ACTIVE CREDIT ACCOUNT"
        },
        "account": {
            "$ref": "#/definitions/Account"
        }
    }
}

Account

{
    "type": "object",
    "properties": {
        "accountNumber": {
            "type": "string",
            "description": "Payee account number used to receive any funds from transactions.",
            "example": "70126468855"
        },
        "branchId": {
            "type": "string",
            "description": "Unique identifier for the branch",
            "example": "0982"
        },
        "accountingTellerId": {
            "type": "string",
            "description": "It is the accounting box that is affected. Register the accounting movements of an account.",
            "example": "76"
        },
        "accountingDate": {
            "type": "string",
            "format": "date-time",
            "description": "Date when the movement was applied",
            "example": "2020-04-11T23:20:23.15Z"
        },
        "productCode": {
            "type": "string",
            "description": "Product hired by the customer",
            "example": "01"
        },
        "accountingBranchId": {
            "type": "string",
            "description": "Bank Branch ID of the accounting box",
            "example": "0340"
        }
    }
}

PendingPayrollFileRequest

{
    "type": "object",
    "properties": {
        "customerId": {
            "description": "Numeric Id with is that the Client is identified within the bank",
            "type": "string",
            "minLength": 1,
            "maxLength": 12,
            "pattern": "^[0-9]{0,12}",
            "example": "887779"
        },
        "pageId": {
            "type": "integer",
            "format": "int32",
            "description": "Number of the page to show",
            "example": 8
        },
        "rowLimit": {
            "type": "integer",
            "format": "int32",
            "description": "Quantity of rows to show on the page indicated",
            "example": 25
        },
        "pendingPayrollFile": {
            "$ref": "#/definitions/PayrollFileDetail"
        }
    },
    "required": [
        "customerId",
        "pendingPayrollFile"
    ]
}

PayrollFileDetail

{
    "type": "object",
    "properties": {
        "queryStartDate": {
            "description": "Start date of the payments file.Date in ISO 8601, YYYY-MM-DD format",
            "type": "string",
            "format": "date",
            "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))",
            "example": "2019-11-05"
        },
        "queryEndDate": {
            "description": "End date of the payments file.Date in ISO 8601, YYYY-MM-DD format",
            "type": "string",
            "format": "date",
            "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))",
            "example": "2019-11-05"
        },
        "fileSource": {
            "description": "Entity where the payment files comes from (customer or system)",
            "type": "string",
            "example": "C"
        },
        "sequenceNumber": {
            "description": "Sequential number of the payment file",
            "type": "integer",
            "format": "int32",
            "example": 10
        }
    },
    "required": [
        "queryStartDate",
        "queryEndDate",
        "fileSource"
    ]
}

PendingPayrollFileResponse

{
    "type": "object",
    "properties": {
        "totalTransactionCount": {
            "type": "integer",
            "format": "int64",
            "description": "Number of elements in the query",
            "example": 10,
            "default": 0
        },
        "pageCount": {
            "type": "integer",
            "format": "int32",
            "description": "Total number of pages in the query",
            "example": 2,
            "default": 0
        },
        "customer": {
            "$ref": "#/definitions/CustomerDetail"
        }
    },
    "required": [
        "pageCount"
    ]
}

CustomerDetail

{
    "type": "object",
    "properties": {
        "customerId": {
            "description": "Numeric Id with is that the Client is identified within the bank",
            "type": "string",
            "minLength": 1,
            "maxLength": 12,
            "pattern": "^[0-9]{0,12}",
            "example": "887779"
        },
        "fullName": {
            "type": "string",
            "description": "Name of the customer whom is debited the payment",
            "example": "LA GLORIA MA SA DE CV"
        },
        "productName": {
            "type": "string",
            "description": "Service or product contracted and operated by the Client",
            "example": "Payroll B2B"
        },
        "customerSegment": {
            "type": "string",
            "description": "It is assigned according to the type of Client, it can be Business, Corporate or SME Segment",
            "example": "Corporate"
        },
        "pendingPayrollFileInformation": {
            "type": "array",
            "items": {
                "$ref": "#/definitions/PayrollFileInformation"
            }
        }
    }
}

PayrollFileInformation

{
    "type": "object",
    "properties": {
        "legalRepresentativeId": {
            "type": "string",
            "description": "Identifier of the Representative who authorized the payroll files.",
            "example": "05"
        },
        "fileSource": {
            "description": "Entity where the payment files comes from (customer or system)",
            "type": "string",
            "example": "C"
        },
        "fileDescription": {
            "type": "string",
            "description": "Description of payroll file.",
            "example": "PAYROLL"
        },
        "sequenceNumber": {
            "description": "Sequential number of the payment file",
            "type": "integer",
            "format": "int32",
            "example": 10
        },
        "fileSentDate": {
            "type": "string",
            "format": "date-time",
            "description": "Date and time when the payment file was sended by the user",
            "example": "2020-04-11T23:20:23.15Z"
        },
        "fileStatus": {
            "description": "Description of the status of the processed file",
            "type": "string",
            "example": "Wating for remote authorization"
        },
        "currency": {
            "type": "string",
            "description": "Currency description",
            "example": "Mexican Peso"
        },
        "transactionSummaryDetail": {
            "type": "array",
            "items": {
                "$ref": "#/definitions/TransactionSummaryDetail"
            }
        }
    }
}

TransactionSummaryDetail

{
    "type": "object",
    "properties": {
        "totaltransactionCount": {
            "type": "integer",
            "format": "int32",
            "description": "Total records (debit records or credit records or refound records)",
            "example": 2
        },
        "totalTransactionAmount": {
            "type": "number",
            "format": "double",
            "description": "Total amount of all records (debit records)",
            "example": 22.04
        },
        "transactionType": {
            "description": "Describe operation type of the payment (DEBIT,CREDIT,REFUND)",
            "type": "string",
            "example": "DEBIT"
        }
    }
}

TransactionSummary

{
    "type": "object",
    "properties": {
        "totaltransactionCount": {
            "type": "integer",
            "format": "int32",
            "description": "Total records (debit records or credit records or refound records)",
            "example": 2
        },
        "totalTransactionAmount": {
            "type": "number",
            "format": "double",
            "description": "Total amount of all records (debit records)",
            "example": 22.04
        },
        "transactionType": {
            "description": "Describe operation type of the payment (DEBIT,CREDIT,REFUND)",
            "type": "string",
            "example": "DEBIT"
        },
        "transactionStatus": {
            "description": "Describe operation type of the payment (APPLIED,CREDIT,REFUND)",
            "type": "string",
            "example": "APPLIED"
        }
    }
}

ErrorResponse

{
    "type": "object",
    "properties": {
        "type": {
            "type": "string",
            "description": "Invalid - Request did not confirm to the specification and was unprocessed and rejected. Please fix the value and try again",
            "enum": [
                "error",
                "warn",
                "invalid",
                "fatal"
            ]
        },
        "code": {
            "type": "string",
            "description": "Error code which qualifies the error"
        },
        "details": {
            "type": "string",
            "description": "Human readable explanation specific to the occurrence of the problem"
        },
        "location": {
            "type": "string",
            "description": "The name of the field that resulted in the error"
        },
        "moreInfo": {
            "type": "string",
            "description": "More Info can be used to pass any additional details"
        },
        "uuid": {
            "type": "string",
            "description": "128 bit UUID that you generate for every request"
        },
        "timestamp": {
            "type": "string",
            "description": "Timestamp of the error"
        }
    },
    "required": [
        "type",
        "code"
    ]
}

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paym-pyo-d-payroll-file-detail

paym-pyo-d-payroll-file-detail 1.0.1

Tags:

Paths

/v1/payments/payroll-files/information/retrieve

/v1/payments/payroll-files/{fileReferenceNumber}/transaction

/v1/payments/payroll-files/pending-authorizations/retrieve

Definitions

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