Retrieve a payment report for a Bulk Bill claim, providing payment information including the deposit amount, masked bank account details, and the list of claims covered by the same payment run.
statusWhen a payment run exists, the response includes the payment run reference, masked bank / EFT details, deposit amount, and a claim summary listing every claim included in that run (not only the claim you queried).
Reports can be retrieved for six months from the date the original claim was lodged, as many times as needed. Only the location that submitted the claim may request its report.
Malformed requests (for example an invalid correlationId) receive HTTP 400 — see the 400 response examples.
Transaction identifier from the successful Bulk Bill claim response; must match exactly what was returned when the claim was accepted. Format is urn:uuid: + Minor ID (8 characters) + 16 hexadecimal characters (33 characters total), for example urn:uuid:MDE00000a081f297cf7741ad.
Payee provider from the original claim transmission; use the same values as on that claim.
Outcome of the report request. When status is COMPLETE, monetary fields on related objects are in cents as string numerics and account numbers are typically masked.
Echo of the correlationId sent on the request.
Present when status is COMPLETE. Identifies the payment run that included this claim.
Present when status is COMPLETE. Masked bank / EFT details and the deposit amount; monetary values are in cents as decimal strings.
Present when status is COMPLETE. One row per claim included in the payment run (not only the claim you queried).