POST Payment/PostReceivedOnAccount
Creates a new Received on Account payment.
Request Information
URI Parameters
Body Parameters
Received on Account object used to create a new payment.
ClsPaymentAddName | Description | Type | Additional Information |
---|---|---|---|
PaymentLocation |
The Agvance location of the payment. |
string |
Required Max length: 6 |
PaymentDate |
The date of the payment. |
string |
Required Data type: DateTime Format must be MM/dd/yyyy |
CustomerID |
The Agvance customer ID the payment is for. |
string |
Required Max length: 6 |
TotalPaymentAmount |
The total amount of the payment. |
decimal number |
Required Max length: 15 Max of 2 decimal places Must be filled out and numeric |
TotalDiscountAmount |
The total amount of the discount on the payment. |
decimal number |
Max length: 15 Max of 2 decimal places Must be numeric |
DiscountGLAccount |
The GL account that the discount will post to. |
string | |
Description |
The user entered notes about the payment. |
string |
Max length: 500 |
UnappliedCash | decimal number | ||
ControlNumber |
The control number on the payment. |
string |
Max length: 10 |
PaymentRecordLineItemDetailsAdd | Collection of clsPaymentDetailsAdd |
JSON list name must be PaymentRecordLineItemDetailsAdd. |
|
PaymentRecordPayMethodsAdd | Collection of clsPaymentPayMethodsAdd |
JSON list name must be PaymentRecordPayMethodsAdd. |
Request Formats
application/json, text/json
{ "PaymentLocation": "sample string 4", "PaymentDate": "sample string 5", "CustomerID": "sample string 7", "TotalPaymentAmount": 8.1, "TotalDiscountAmount": 9.1, "DiscountGLAccount": "sample string 10", "Description": "sample string 12", "UnappliedCash": 17.1, "ControlNumber": "sample string 20", "PaymentRecordLineItemDetailsAdd": [ { "InvoiceDate": "sample string 1", "InvoiceNumber": 2, "InvoiceLocation": "sample string 3", "DiscountAmount": 4.1, "PaymentAmount": 5.1 }, { "InvoiceDate": "sample string 1", "InvoiceNumber": 2, "InvoiceLocation": "sample string 3", "DiscountAmount": 4.1, "PaymentAmount": 5.1 } ], "PaymentRecordPayMethodsAdd": [ { "PaymentMethod": "sample string 1", "Amount": 2.1, "Reference": "sample string 3" }, { "PaymentMethod": "sample string 1", "Amount": 2.1, "Reference": "sample string 3" } ] }
application/xml, text/xml
<PaymentRecordHeaderDetailsAdd xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SKY.Core.AR.Payment"> <ControlNumber>sample string 20</ControlNumber> <CustomerID>sample string 7</CustomerID> <Description>sample string 12</Description> <DiscountGLAccount>sample string 10</DiscountGLAccount> <PaymentDate>sample string 5</PaymentDate> <PaymentLocation>sample string 4</PaymentLocation> <PaymentRecordLineItemDetailsAdd> <PaymentDtAdd> <DiscountAmount>4.1</DiscountAmount> <InvoiceDate>sample string 1</InvoiceDate> <InvoiceLocation>sample string 3</InvoiceLocation> <InvoiceNumber>2</InvoiceNumber> <PaymentAmount>5.1</PaymentAmount> </PaymentDtAdd> <PaymentDtAdd> <DiscountAmount>4.1</DiscountAmount> <InvoiceDate>sample string 1</InvoiceDate> <InvoiceLocation>sample string 3</InvoiceLocation> <InvoiceNumber>2</InvoiceNumber> <PaymentAmount>5.1</PaymentAmount> </PaymentDtAdd> </PaymentRecordLineItemDetailsAdd> <PaymentRecordPayMethodsAdd> <PaymentPayMethodAdd> <Amount>2.1</Amount> <PaymentMethod>sample string 1</PaymentMethod> <Reference>sample string 3</Reference> </PaymentPayMethodAdd> <PaymentPayMethodAdd> <Amount>2.1</Amount> <PaymentMethod>sample string 1</PaymentMethod> <Reference>sample string 3</Reference> </PaymentPayMethodAdd> </PaymentRecordPayMethodsAdd> <TotalDiscountAmount>9.1</TotalDiscountAmount> <TotalPaymentAmount>8.1</TotalPaymentAmount> <UnappliedCash>17.1</UnappliedCash> </PaymentRecordHeaderDetailsAdd>
application/x-www-form-urlencoded
Response Information
Resource Description
Creates a new Received on Account payment.
AgvPaymentName | Description | Type | Additional Information |
---|---|---|---|
Status |
Status of the API call. |
string | |
Message |
Message of the API call. |
string | |
ErrorList |
List of error messages of the API call. |
Collection of string | |
WarningList |
List of warning messages of the API call. |
Collection of string | |
Count |
Count of how many Payments. |
string | |
PaymentRecords |
JSON dictionary of PaymentRecords. |
Collection of clsAPIPayment |
Response Formats
application/json, text/json
{ "Status": "sample string 1", "Message": "sample string 2", "ErrorList": [ "sample string 1", "sample string 2" ], "WarningList": [ "sample string 1", "sample string 2" ], "Count": "2", "PaymentRecords": [ { "PaymentDate": "sample string 1", "PaymentLocation": "sample string 2", "PaymentNumber": "sample string 3", "PaymentRecordHeaderDetails": null, "PaymentRecordPayMethodDetails": [], "PaymentRecordLineItemDetails": [] }, { "PaymentDate": "sample string 1", "PaymentLocation": "sample string 2", "PaymentNumber": "sample string 3", "PaymentRecordHeaderDetails": null, "PaymentRecordPayMethodDetails": [], "PaymentRecordLineItemDetails": [] } ] }