GET api/customerbank/{id}

Returns a specific Customer Bank record by CustomerBankID

Request Information

URI Parameters

Name	Description	Type	Additional information
id		integer	Required

Body Parameters

None.

Response Information

Resource Description

CustomerBank

Name	Description	Type	Additional information
CustomerBankId	Sedona internal autonumber for the Customer Bank record; required for PUT	integer	None.
CustomerId	Foreign key from AR_Customer table; required for POST/PUT	integer	Required
BankId	Foreign key from AR_Bank table (not the Customer_Bank_Id); set automatically on POST; set to zero on PUTS to change the Bank	integer	None.
RoutingNumber	The bank's 9-digit routing number; required for POST; set automatically on PUT (already created)	string	Max length: 9 Min length: 9
BankName	BankName (i.e. Wells Fargo, US Bank, etc.); set (and required) only on POST	string	String length: inclusive between 0 and 50
AccountNumber	The customer's bank account number; required for POST; value will come back encrypted on GET	string	String length: inclusive between 0 and 20
AccountNumberEncrypted	read only; used internally	string	None.
CheckingOrSavings	C = Checking; S = Savings	string	Max length: 1 Min length: 1 String length: inclusive between 0 and 1
AccountType	Checking or Savings (based on CheckingOrSavings field)	string	None.
PaymentMethodId	Foreign key from AR_Payment_Method table; set automatically during POST/PUT	integer	None.
NameOnAccount	maps to Bank_Account_Name (changed to be more intuitive)	string	String length: inclusive between 0 and 22
UsedForAutoProcess	This bank account should be used for Recurring Auto Processing; if set to true, all other payment methods for this customer will be set to false	boolean	None.
AutoPay	Display only; Y if UsedForAutoProcess = true	string	None.
AutoProcessDay	Day of month to auto-process payment; required if UsedForAutoProcess is true	integer	None.
LastFour	Last four digits of the Bank Account Number; required	string	String length: inclusive between 0 and 4
UsedForNonRecurAuto	This bank account should be used for Non-Recurring Auto Processing	boolean	None.
UsedForInitialPmt	Set to true only to designate this bank account in conjunction with an initial ACH payment	boolean	None.
CustomerBillId	Optional - pass in the CustomerBillId this is tied to; defaults to 1 if not supplied	integer	None.
ChangeExistingEFTDay	Optional - set true on PUT to update the Hold Date for any unsubmitted EFT transactions using this Bank Account to a new AutoProcessDay (same month only)	boolean	None.
VoidExistingEFTs	Optional - set true on PUT to void any existing unsubmitted EFT transactions using this Bank Account	boolean	None.
VoidExistingEFTsReason		string	String length: inclusive between 0 and 50
ReplaceEFTsForCustomerBankID	Optional - pass in a previous CustomerBankID that this payment method is replacing; the system will void any pending ACH transactions (unsubmitted only) for that CustomerBankID, and replace them with this new Customer Bank	integer	None.
ReplaceEFTsForCustomerCCID	Optional - pass in an existing CustomerCCID that this payment method is replacing; the system will void any pending ACH transactions (unsubmitted only) for that CustomerCCID, and replace them with this new Customer Bank	integer	None.
ReplaceExistingEFTsReason		string	String length: inclusive between 0 and 50
PrintCycleInvoices	Print Cycle Invoices in AR_Customer table	boolean	None.

Response Formats

application/json, text/json

Sample:

{
  "CustomerBankId": 1,
  "CustomerId": 1,
  "BankId": 1,
  "RoutingNumber": "sample string 2",
  "BankName": "sample string 3",
  "AccountNumber": "sample string 4",
  "AccountNumberEncrypted": "sample string 5",
  "CheckingOrSavings": "sample string 6",
  "AccountType": "sample string 7",
  "PaymentMethodId": 1,
  "NameOnAccount": "sample string 8",
  "UsedForAutoProcess": true,
  "AutoPay": "sample string 9",
  "AutoProcessDay": 1,
  "LastFour": "sample string 10",
  "UsedForNonRecurAuto": true,
  "UsedForInitialPmt": true,
  "CustomerBillId": 1,
  "ChangeExistingEFTDay": true,
  "VoidExistingEFTs": true,
  "VoidExistingEFTsReason": "sample string 11",
  "ReplaceEFTsForCustomerBankID": 1,
  "ReplaceEFTsForCustomerCCID": 1,
  "ReplaceExistingEFTsReason": "sample string 12",
  "PrintCycleInvoices": true
}

application/xml, text/xml

Sample:

<CustomerBank xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SedonaServices.Models">
  <AccountNumber>sample string 4</AccountNumber>
  <AccountNumberEncrypted>sample string 5</AccountNumberEncrypted>
  <AccountType>sample string 7</AccountType>
  <AutoPay>sample string 9</AutoPay>
  <AutoProcessDay>1</AutoProcessDay>
  <BankId>1</BankId>
  <BankName>sample string 3</BankName>
  <ChangeExistingEFTDay>true</ChangeExistingEFTDay>
  <CheckingOrSavings>sample string 6</CheckingOrSavings>
  <CustomerBankId>1</CustomerBankId>
  <CustomerBillId>1</CustomerBillId>
  <CustomerId>1</CustomerId>
  <LastFour>sample string 10</LastFour>
  <NameOnAccount>sample string 8</NameOnAccount>
  <PaymentMethodId>1</PaymentMethodId>
  <PrintCycleInvoices>true</PrintCycleInvoices>
  <ReplaceEFTsForCustomerBankID>1</ReplaceEFTsForCustomerBankID>
  <ReplaceEFTsForCustomerCCID>1</ReplaceEFTsForCustomerCCID>
  <ReplaceExistingEFTsReason>sample string 12</ReplaceExistingEFTsReason>
  <RoutingNumber>sample string 2</RoutingNumber>
  <UsedForAutoProcess>true</UsedForAutoProcess>
  <UsedForInitialPmt>true</UsedForInitialPmt>
  <UsedForNonRecurAuto>true</UsedForNonRecurAuto>
  <VoidExistingEFTs>true</VoidExistingEFTs>
  <VoidExistingEFTsReason>sample string 11</VoidExistingEFTsReason>
</CustomerBank>