Tenant Server V1

post_event_payment_new

The following routes are available for this service:
All Verbs	/post_event_payment_new

**post_event_payment_new** Parameters:
Name	Parameter	Data Type	Required
token	query	string	Yes
tokensecret	query	string	Yes
email	query	string	Yes
info	query	paymentInfo	No

**paymentInfo** Parameters:
Name	Parameter	Data Type	Required
invoice	form	string	No
invoicedate	form	string	No
duedate	form	string	No
total	form	decimal	No
memo	form	string	No
idcia	form	string	No
costcode	form	string	No
vendor	form	eventVendor	No
account	form	eventAccount	No
files	form	List<paymentInfoFile>	No

**eventVendor** Parameters:
Name	Parameter	Data Type	Required
fox2	form	string	No
idvendor	form	string	No
vendorname	form	string	No
contactname	form	string	No
vtype	form	string	No
taxrate	form	decimal	No
phone1	form	string	No
email	form	string	No
disapply	form	string	No
dueterm	form	string	No
termino	form	string	No
eb380	form	bool	No
invoiceyn	form	bool	No
list	form	List<venderCostCode>	No

**venderCostCode** Parameters:
Name	Parameter	Data Type	Required	Description
ledger	form	string	No
name	form	string	No

**eventAccount** Parameters:
Name	Parameter	Data Type	Required
ledger	form	string	No
idledger	form	string	No
name	form	string	No
level	form	string	No
costcode	form	bool	No
dbtcrd	form	string	No

**paymentInfoFile** Parameters:
Name	Parameter	Data Type	Required
fname	form	string	No
ftype	form	string	No
fsize	form	int	No
fdata	form	string	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + JSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /jsv/oneway/post_event_payment_new HTTP/1.1 
Host: sdk.lovettcommercial.com 
Content-Type: text/jsv
Content-Length: length

{
	token: String,
	tokensecret: String,
	email: String,
	info: 
	{
		invoice: String,
		invoicedate: String,
		duedate: String,
		total: 0,
		memo: String,
		idcia: String,
		costcode: String,
		vendor: 
		{
			fox2: String,
			idvendor: String,
			vendorname: String,
			contactname: String,
			vtype: String,
			taxrate: 0,
			phone1: String,
			email: String,
			disapply: String,
			dueterm: String,
			termino: String,
			eb380: False,
			invoiceyn: False,
			list: 
			[
				{
					ledger: String,
					name: String
				}
			]
		},
		account: 
		{
			ledger: String,
			idledger: String,
			name: String,
			level: String,
			costcode: False,
			dbtcrd: String
		},
		files: 
		[
			{
				fname: String,
				ftype: String,
				fsize: 0,
				fdata: String
			}
		]
	}
}