GET api/customerpayment/{id}

Returns a specific payment record by DepositCheckID

Request Information

URI Parameters

Name	Description	Type	Additional information
id	DepositCheckID	integer	Required

Body Parameters

None.

Response Information

Resource Description

CustomerPayment

Name	Description	Type	Additional information
DepositCheckId	autonumber for Deposit Check record	integer	None.
CustomerNumber	Customer Number	string	Required String length: inclusive between 0 and 15
TransactionDate	date this transaction will post to the GL; defaults to today's date if not supplied; adding a 24-hour time component ( i.e. 04/07/14 21:05) will determine the batch date in conjunction with DepositBatchCutOffHour and DepositBatchCutOffMinutes in web.config	string	None.
PaymentMethodCode	value from AR_Payment_Method (i.e. Check, Visa, MasterCard, Discover, American Express, etc.)	string	Required String length: inclusive between 0 and 25
Amount	payment amount	decimal number	Required
CheckNumber	Optional field if PaymentMethodCode is Check	string	String length: inclusive between 0 and 20
CheckDate	Optional field if PaymentMethodCode is Check	string	None.
Memo		string	String length: inclusive between 0 and 50
BranchCode	Value from AR_Branch table; defaults to config setting for branchCode if not supplied; list of valid options can be retrieved from GET: api/branch	string	Required String length: inclusive between 0 and 25
Invoices	use to pay existing invoices; any difference between CustomerPayment Amount and sum of Invoice Amounts will go to Unapplied Cash	Collection of CustomerInvoicePayment	None.
AutoApplyCycle		boolean	None.
AutoApplyService		boolean	None.
AutoApplyJobs		boolean	None.
AutoApplyMisc		boolean	None.
UserCode	the user making this change; defaults to UserCode value from config file if not set explicitly	string	String length: inclusive between 0 and 25

Response Formats

application/json, text/json

Sample:

{
  "DepositCheckId": 1,
  "CustomerNumber": "sample string 2",
  "TransactionDate": "sample string 3",
  "PaymentMethodCode": "sample string 4",
  "Amount": 5.0,
  "CheckNumber": "sample string 6",
  "CheckDate": "sample string 7",
  "Memo": "sample string 8",
  "BranchCode": "sample string 9",
  "Invoices": [
    {
      "InvoiceNumber": 1,
      "Amount": 2.0,
      "CategoryCode": "sample string 3"
    },
    {
      "InvoiceNumber": 1,
      "Amount": 2.0,
      "CategoryCode": "sample string 3"
    }
  ],
  "AutoApplyCycle": true,
  "AutoApplyService": true,
  "AutoApplyJobs": true,
  "AutoApplyMisc": true,
  "UserCode": "sample string 14"
}

application/xml, text/xml

Sample:

<CustomerPayment xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SedonaServices.Models">
  <Amount>5</Amount>
  <AutoApplyCycle>true</AutoApplyCycle>
  <AutoApplyJobs>true</AutoApplyJobs>
  <AutoApplyMisc>true</AutoApplyMisc>
  <AutoApplyService>true</AutoApplyService>
  <BranchCode>sample string 9</BranchCode>
  <CheckDate>sample string 7</CheckDate>
  <CheckNumber>sample string 6</CheckNumber>
  <CustomerNumber>sample string 2</CustomerNumber>
  <DepositCheckId>1</DepositCheckId>
  <Invoices>
    <CustomerInvoicePayment>
      <Amount>2</Amount>
      <CategoryCode>sample string 3</CategoryCode>
      <InvoiceNumber>1</InvoiceNumber>
    </CustomerInvoicePayment>
    <CustomerInvoicePayment>
      <Amount>2</Amount>
      <CategoryCode>sample string 3</CategoryCode>
      <InvoiceNumber>1</InvoiceNumber>
    </CustomerInvoicePayment>
  </Invoices>
  <Memo>sample string 8</Memo>
  <PaymentMethodCode>sample string 4</PaymentMethodCode>
  <TransactionDate>sample string 3</TransactionDate>
  <UserCode>sample string 14</UserCode>
</CustomerPayment>