Financials | Payment Type
Service to manage entities of type 'PaymentType'.
Overview
URL | api/{tenantKey}/{orgKey}/financialCore/paymentTypes |
Methods Supported | GET, POST, PUT, DELETE |
All Operations
This service includes the following operations:
- GET:
- POST:
-
PUT:
- PUT Set IsActive PaymentType
- PUT Set Company PaymentType
- PUT Set TypeKey PaymentType
- PUT Set Description PaymentType
- PUT Set DefaultFinancialAccount PaymentType
- PUT Set DefaultCashFlowItem PaymentType
- PUT Set AccountingSchema PaymentType
- PUT Set ContactType PaymentType
- PUT Set Notification PaymentType
- PUT Set IsDefault PaymentTypeSerie
- PUT Set NumberOfCopies PaymentTypeSerie
- DELETE:
All Resources
This service uses the following resources:
All Enumerations
This service uses the following enumerations:
GET PaymentTypes (odata)
Returns a page of the list of all the entity records available.
The following elements are optional:
opts | (ODataQueryOptions) OData query option. |
Response:
When successful, the response body contains the list of records available. See PaymentTypeResource. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
GET PaymentType by identifier
Returns the entity record that matches the specified identifier.
The following elements are required:
id | (string) The record identifier. |
Response:
When successful, the response body contains the entity record. See PaymentTypeResource. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
404 | NotFound. The specified record does not exist. |
Resource URL:
GET PaymentType by key
Returns the entity record that matches the specified key.
The following elements are required:
companyKey | (string) The company key. |
typeKey | (string) The payment type's key. |
Response:
When successful, the response body contains the entity record. See PaymentTypeResource. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
404 | NotFound. The specified record does not exist. |
Resource URL:
POST PaymentTypes
Creates a new entity record.
The following elements are required:
paymentTypeResource | (ApiPaymentTypeResource) The request body should contain the entity record that should be created. See ApiPaymentTypeResource. |
Response:
When successful, the response body contains the new entity record identifier. The resource header location property contains the URL for the new entity record. See ApiPaymentTypeResource. |
Response status codes:
201 | Created. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
POST Payment Type Serie
Inserts a new 'Payment Type Serie' in the 'Payment Type'.
The following elements are required:
typeKey | (string) The payment type's key. |
companyKey | (string) The company key. |
value | (ApiPaymentTypeDocumentTypeSeriesResource) The ApiPaymentTypeDocumentTypeSeriesResource instance. See ApiPaymentTypeDocumentTypeSeriesResource. |
Response:
When successful, the response body is empty. |
Response status codes:
204 | NoContent. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set AccountingSchema PaymentType
Updates the value of attribute 'AccountingSchema' in the specified entity record.
The following elements are required:
typeKey | (string) The payment type's key. |
companyKey | (string) The company key. |
value | (enum AccountingSchema) The request body should contain the new value for the attribute. See AccountingSchema. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set Company PaymentType
Updates the value of attribute 'Company' in the specified entity record.
The following elements are required:
typeKey | (string) The payment type's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set ContactType PaymentType
Updates the value of attribute 'ContactType' in the specified entity record.
The following elements are required:
typeKey | (string) The payment type's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set DefaultCashFlowItem PaymentType
Updates the value of attribute 'DefaultCashFlowItem' in the specified entity record.
The following elements are required:
typeKey | (string) The payment type's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set DefaultFinancialAccount PaymentType
Updates the value of attribute 'DefaultFinancialAccount' in the specified entity record.
The following elements are required:
typeKey | (string) The payment type's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set Description PaymentType
Updates the value of attribute 'Description' in the specified entity record.
The following elements are required:
typeKey | (string) The payment type's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set IsActive PaymentType
Updates the value of attribute 'IsActive' in the specified entity record.
The following elements are required:
typeKey | (string) The payment type's key. |
companyKey | (string) The company key. |
value | (bool) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
404 | NotFound. The specified record does not exist. |
Resource URL:
PUT Set IsDefault PaymentTypeSerie
Updates the value of attribute 'IsDefault' in the specified entity record.
The following elements are required:
typeKey | (string) The payment type's key. |
lineId | (string) The detail identifier. |
companyKey | (string) The company key. |
value | (bool) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set Notification PaymentType
Updates the value of attribute 'Notification' in the specified entity record.
The following elements are required:
typeKey | (string) The payment type's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set NumberOfCopies PaymentTypeSerie
Updates the value of attribute 'NumberOfCopies' in the specified entity record.
The following elements are required:
typeKey | (string) The payment type's key. |
lineId | (string) The detail identifier. |
companyKey | (string) The company key. |
value | (int) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set TypeKey PaymentType
Updates the value of attribute 'TypeKey' in the specified entity record.
The following elements are required:
typeKey | (string) The payment type's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
DELETE Payment Type Serie by identifier
Deletes the entity record that matches the specified identifier.
The following elements are required:
typeKey | (string) The payment type's key. |
companyKey | (string) The company key. |
lineId | (string) The line identifier. |
Response:
When successful, the response body is empty. |
Response status codes:
204 | NoContent. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
404 | NotFound. The specified record does not exist. |
Resource URL:
DELETE PaymentType by identifier
Deletes the entity record that matches the specified identifier.
The following elements are required:
id | (string) The record identifier. |
Response:
When successful, the response body is empty. |
Response status codes:
204 | Deleted. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
404 | NotFound. The specified record does not exist. |
Resource URL:
DELETE PaymentType by key
Deletes the entity record that matches the specified key.
The following elements are required:
companyKey | (string) The company key. |
typeKey | (string) The payment type's key. |
Response:
When successful, the response body is empty. |
Response status codes:
204 | Deleted. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
404 | NotFound. The specified record does not exist. |
Resource URL:
Resources
ApiPaymentTypeDocumentTypeSeriesResource
The following elements are required:
isDefault | (bool) Indicates if this is the default serie for the document. |
numberOfCopies | (int) The number of copies of the document to print. |
serie | (string) The serie for the payment type serie. |
ApiPaymentTypeResource
The following elements are required:
company | (string) The company key to which the requested Payment Type is associated to. |
typeKey | (string) The payment type's key. |
accountingSchema | (enum AccountingSchema) The associated account schema.
See AccountingSchema. |
The following elements are optional:
description | (string) The payment type's description. |
documentTypeSeries | (List of ApiPaymentTypeDocumentTypeSeriesResource) The document type's series.
See ApiPaymentTypeDocumentTypeSeriesResource. |
defaultFinancialAccount | (string) The financial account used by default. |
defaultCashFlowItem | (string) The cash flow item used by default. |
contactType | (string) The associated contact type. |
notification | (string) The associated notification. |
PaymentTypeResource
The following elements are required:
company | (string) The company key to which the requested Payment Type is associated to.
(fk) Allowed value: the natural key of a record of type Company. These records are accessibly through the Companies service. |
typeKey | (string) The payment type's key. |
accountingSchema | (enum AccountingSchema) The associated account schema.
See AccountingSchema. |
The following elements are optional:
description | (string) The payment type's description. |
documentTypeSeries | (List of PaymentTypeSerieResource) The document type's series.
See PaymentTypeSerieResource. |
defaultFinancialAccount | (string) The financial account used by default.
(fk) Allowed value: the natural key of a record of type FinancialAccount. These records are accessibly through the FinancialAccounts service. |
defaultCashFlowItem | (string) The cash flow item used by default.
(fk) Allowed value: the natural key of a record of type CashFlowItem. These records are accessibly through the CashFlowItems service. |
contactType | (string) The associated contact type.
(fk) Allowed value: the natural key of a record of type ContactType. These records are accessibly through the ContactTypes service. |
notification | (string) The associated notification.
(fk) Allowed value: the natural key of a record of type Notification. These records are accessibly through the Notifications service. |