POST LoadOneTimePaymentInformation
No documentation available.
Request Information
Parameters
| Name | Description | Additional information |
|---|---|---|
| request | No documentation available. |
Define this parameter in the request body. |
Request body formats
application/json, text/json
Sample:
{
"session": 1,
"sequence": 2,
"ach": true,
"token": "sample string 4",
"function": 0
}
application/x-www-form-urlencoded
Sample:
Sample not available.
application/xml, text/xml
Sample:
<LoadOneTimePaymentInformationRequest> <token>sample string 4</token> <function>AddCleanBag</function> <session>1</session> <sequence>2</sequence> <ach>true</ach> </LoadOneTimePaymentInformationRequest>
Response Information
No documentation available.
Response body formats
application/json, text/json
Sample:
{
"data": {
"invoiceList": [
{
"invoiceNumber": "sample string 1",
"invoiceDate": "sample string 2",
"invoiceSequence": "sample string 3",
"recon": "sample string 4",
"cuid": 5,
"invoiceAmount": 6.0,
"branch": 7,
"accountNumber": 8,
"department": "sample string 9",
"invoicePartial": true,
"Consol": true,
"healthcare": true,
"invoiceDue": 13.0,
"customerName": "sample string 14",
"reference": "sample string 15",
"payingAmount": 16.0
},
{
"invoiceNumber": "sample string 1",
"invoiceDate": "sample string 2",
"invoiceSequence": "sample string 3",
"recon": "sample string 4",
"cuid": 5,
"invoiceAmount": 6.0,
"branch": 7,
"accountNumber": 8,
"department": "sample string 9",
"invoicePartial": true,
"Consol": true,
"healthcare": true,
"invoiceDue": 13.0,
"customerName": "sample string 14",
"reference": "sample string 15",
"payingAmount": 16.0
},
{
"invoiceNumber": "sample string 1",
"invoiceDate": "sample string 2",
"invoiceSequence": "sample string 3",
"recon": "sample string 4",
"cuid": 5,
"invoiceAmount": 6.0,
"branch": 7,
"accountNumber": 8,
"department": "sample string 9",
"invoicePartial": true,
"Consol": true,
"healthcare": true,
"invoiceDue": 13.0,
"customerName": "sample string 14",
"reference": "sample string 15",
"payingAmount": 16.0
}
],
"checkAmount": 1.0,
"taxAmount": 2.0,
"overpaymentAmount": 3.0,
"paymentInformation": [
{
"piNumber": "sample string 1",
"piType": "sample string 2",
"arid": 3,
"acid": 4,
"token": "sample string 5",
"arDescripcion": "sample string 6",
"arNotes": "sample string 7",
"accountNumber": 8,
"accountName": "sample string 9",
"branch": 10,
"cardHolderName": "sample string 11",
"isDefault": true,
"isAch": true,
"maskedCardNumber": "sample string 14",
"cardExpDate": "sample string 15",
"firstname": "sample string 16",
"lastname": "sample string 17",
"entityType": 0,
"accountType": 0,
"address": "sample string 18",
"zipcode": "sample string 19",
"routingNumber": "sample string 20",
"piid": 21,
"source": "sample string 22",
"customerRefID": "sample string 23",
"achCustomerCode": "sample string 24",
"customerVATNumber": "sample string 25"
},
{
"piNumber": "sample string 1",
"piType": "sample string 2",
"arid": 3,
"acid": 4,
"token": "sample string 5",
"arDescripcion": "sample string 6",
"arNotes": "sample string 7",
"accountNumber": 8,
"accountName": "sample string 9",
"branch": 10,
"cardHolderName": "sample string 11",
"isDefault": true,
"isAch": true,
"maskedCardNumber": "sample string 14",
"cardExpDate": "sample string 15",
"firstname": "sample string 16",
"lastname": "sample string 17",
"entityType": 0,
"accountType": 0,
"address": "sample string 18",
"zipcode": "sample string 19",
"routingNumber": "sample string 20",
"piid": 21,
"source": "sample string 22",
"customerRefID": "sample string 23",
"achCustomerCode": "sample string 24",
"customerVATNumber": "sample string 25"
},
{
"piNumber": "sample string 1",
"piType": "sample string 2",
"arid": 3,
"acid": 4,
"token": "sample string 5",
"arDescripcion": "sample string 6",
"arNotes": "sample string 7",
"accountNumber": 8,
"accountName": "sample string 9",
"branch": 10,
"cardHolderName": "sample string 11",
"isDefault": true,
"isAch": true,
"maskedCardNumber": "sample string 14",
"cardExpDate": "sample string 15",
"firstname": "sample string 16",
"lastname": "sample string 17",
"entityType": 0,
"accountType": 0,
"address": "sample string 18",
"zipcode": "sample string 19",
"routingNumber": "sample string 20",
"piid": 21,
"source": "sample string 22",
"customerRefID": "sample string 23",
"achCustomerCode": "sample string 24",
"customerVATNumber": "sample string 25"
}
],
"billingOptions": [
{
"arid": 1,
"acid": 2,
"accountNumber": 3,
"accountName": "sample string 4",
"description": "sample string 5",
"checked": true
},
{
"arid": 1,
"acid": 2,
"accountNumber": 3,
"accountName": "sample string 4",
"description": "sample string 5",
"checked": true
},
{
"arid": 1,
"acid": 2,
"accountNumber": 3,
"accountName": "sample string 4",
"description": "sample string 5",
"checked": true
}
]
},
"valid": true,
"message": "sample string 2"
}
application/xml, text/xml
Sample:
<LoadOneTimePaymentInformationResponse>
<valid>true</valid>
<message>sample string 2</message>
<data>
<invoiceList>
<Invoice>
<invoiceNumber>sample string 1</invoiceNumber>
<invoiceDate>sample string 2</invoiceDate>
<invoiceSequence>sample string 3</invoiceSequence>
<recon>sample string 4</recon>
<cuid>5</cuid>
<invoiceAmount>6</invoiceAmount>
<branch>7</branch>
<accountNumber>8</accountNumber>
<department>sample string 9</department>
<invoicePartial>true</invoicePartial>
<Consol>true</Consol>
<healthcare>true</healthcare>
<invoiceDue>13</invoiceDue>
<customerName>sample string 14</customerName>
<reference>sample string 15</reference>
<payingAmount>16</payingAmount>
</Invoice>
<Invoice>
<invoiceNumber>sample string 1</invoiceNumber>
<invoiceDate>sample string 2</invoiceDate>
<invoiceSequence>sample string 3</invoiceSequence>
<recon>sample string 4</recon>
<cuid>5</cuid>
<invoiceAmount>6</invoiceAmount>
<branch>7</branch>
<accountNumber>8</accountNumber>
<department>sample string 9</department>
<invoicePartial>true</invoicePartial>
<Consol>true</Consol>
<healthcare>true</healthcare>
<invoiceDue>13</invoiceDue>
<customerName>sample string 14</customerName>
<reference>sample string 15</reference>
<payingAmount>16</payingAmount>
</Invoice>
<Invoice>
<invoiceNumber>sample string 1</invoiceNumber>
<invoiceDate>sample string 2</invoiceDate>
<invoiceSequence>sample string 3</invoiceSequence>
<recon>sample string 4</recon>
<cuid>5</cuid>
<invoiceAmount>6</invoiceAmount>
<branch>7</branch>
<accountNumber>8</accountNumber>
<department>sample string 9</department>
<invoicePartial>true</invoicePartial>
<Consol>true</Consol>
<healthcare>true</healthcare>
<invoiceDue>13</invoiceDue>
<customerName>sample string 14</customerName>
<reference>sample string 15</reference>
<payingAmount>16</payingAmount>
</Invoice>
</invoiceList>
<checkAmount>1</checkAmount>
<taxAmount>2</taxAmount>
<overpaymentAmount>3</overpaymentAmount>
<paymentInformation>
<PaymentInformation>
<piNumber>sample string 1</piNumber>
<piType>sample string 2</piType>
<arid>3</arid>
<acid>4</acid>
<token>sample string 5</token>
<arDescripcion>sample string 6</arDescripcion>
<arNotes>sample string 7</arNotes>
<accountNumber>8</accountNumber>
<accountName>sample string 9</accountName>
<branch>10</branch>
<cardHolderName>sample string 11</cardHolderName>
<isDefault>true</isDefault>
<isAch>true</isAch>
<maskedCardNumber>sample string 14</maskedCardNumber>
<cardExpDate>sample string 15</cardExpDate>
<firstname>sample string 16</firstname>
<lastname>sample string 17</lastname>
<entityType>Business</entityType>
<accountType>Checking</accountType>
<address>sample string 18</address>
<zipcode>sample string 19</zipcode>
<routingNumber>sample string 20</routingNumber>
<piid>21</piid>
<source>sample string 22</source>
<customerRefID>sample string 23</customerRefID>
<achCustomerCode>sample string 24</achCustomerCode>
<customerVATNumber>sample string 25</customerVATNumber>
</PaymentInformation>
<PaymentInformation>
<piNumber>sample string 1</piNumber>
<piType>sample string 2</piType>
<arid>3</arid>
<acid>4</acid>
<token>sample string 5</token>
<arDescripcion>sample string 6</arDescripcion>
<arNotes>sample string 7</arNotes>
<accountNumber>8</accountNumber>
<accountName>sample string 9</accountName>
<branch>10</branch>
<cardHolderName>sample string 11</cardHolderName>
<isDefault>true</isDefault>
<isAch>true</isAch>
<maskedCardNumber>sample string 14</maskedCardNumber>
<cardExpDate>sample string 15</cardExpDate>
<firstname>sample string 16</firstname>
<lastname>sample string 17</lastname>
<entityType>Business</entityType>
<accountType>Checking</accountType>
<address>sample string 18</address>
<zipcode>sample string 19</zipcode>
<routingNumber>sample string 20</routingNumber>
<piid>21</piid>
<source>sample string 22</source>
<customerRefID>sample string 23</customerRefID>
<achCustomerCode>sample string 24</achCustomerCode>
<customerVATNumber>sample string 25</customerVATNumber>
</PaymentInformation>
<PaymentInformation>
<piNumber>sample string 1</piNumber>
<piType>sample string 2</piType>
<arid>3</arid>
<acid>4</acid>
<token>sample string 5</token>
<arDescripcion>sample string 6</arDescripcion>
<arNotes>sample string 7</arNotes>
<accountNumber>8</accountNumber>
<accountName>sample string 9</accountName>
<branch>10</branch>
<cardHolderName>sample string 11</cardHolderName>
<isDefault>true</isDefault>
<isAch>true</isAch>
<maskedCardNumber>sample string 14</maskedCardNumber>
<cardExpDate>sample string 15</cardExpDate>
<firstname>sample string 16</firstname>
<lastname>sample string 17</lastname>
<entityType>Business</entityType>
<accountType>Checking</accountType>
<address>sample string 18</address>
<zipcode>sample string 19</zipcode>
<routingNumber>sample string 20</routingNumber>
<piid>21</piid>
<source>sample string 22</source>
<customerRefID>sample string 23</customerRefID>
<achCustomerCode>sample string 24</achCustomerCode>
<customerVATNumber>sample string 25</customerVATNumber>
</PaymentInformation>
</paymentInformation>
<billingOptions>
<BillingList>
<arid>1</arid>
<acid>2</acid>
<accountNumber>3</accountNumber>
<accountName>sample string 4</accountName>
<description>sample string 5</description>
<checked>true</checked>
</BillingList>
<BillingList>
<arid>1</arid>
<acid>2</acid>
<accountNumber>3</accountNumber>
<accountName>sample string 4</accountName>
<description>sample string 5</description>
<checked>true</checked>
</BillingList>
<BillingList>
<arid>1</arid>
<acid>2</acid>
<accountNumber>3</accountNumber>
<accountName>sample string 4</accountName>
<description>sample string 5</description>
<checked>true</checked>
</BillingList>
</billingOptions>
</data>
</LoadOneTimePaymentInformationResponse>