Tenant Server V1

post_ACHpaymentDetail

**post_ACHpaymentDetail** Parameters:
Name	Parameter	Data Type	Required
token	query	string	No
tokensecret	query	string	No
email	query	string	No
number	query	string	No

**post_ACHpaymentDetailResponse** Parameters:
Name	Parameter	Data Type	Required
bankname	form	string	No
account	form	string	No
check	form	string	No
rate	form	string	No
date	form	DateTime	No
pay	form	string	No
amount	form	string	No
order	form	string	No
list	form	List<post_ACHpaymentDetailInfoItem>	No
list2	form	List<post_ACHpaymentDetailInfoItem2>	No

**baseResponse** Parameters:
Name	Parameter	Data Type	Required	Description
result	form	int	No
message	form	string	No

**post_ACHpaymentDetailInfoItem** Parameters:
Name	Parameter	Data Type	Required
document	form	string	No
invoice	form	string	No
memo	form	string	No
total	form	string	No
retain	form	string	No
discount	form	string	No
balance	form	string	No
turnin	form	string	No

**post_ACHpaymentDetailInfoItem2** Parameters:
Name	Parameter	Data Type	Required
ledger	form	string	No
account	form	string	No
costcode	form	string	No
debit	form	string	No
credit	form	string	No
description	form	string	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .soap12 suffix or ?format=soap12

HTTP + SOAP12

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

POST /soap12 HTTP/1.1 
Host: sdk.lovettcommercial.com 
Content-Type: text/xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
    <soap12:Body>

<post_ACHpaymentDetail xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/TenantSDK.post.ACH">
  <email>String</email>
  <number>String</number>
  <token>String</token>
  <tokensecret>String</tokensecret>
</post_ACHpaymentDetail>

    </soap12:Body>
</soap12:Envelope>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
    <soap12:Body>

<post_ACHpaymentDetailResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/TenantSDK.post.ACH">
  <message xmlns="http://schemas.datacontract.org/2004/07/TenantSDK.post">String</message>
  <result xmlns="http://schemas.datacontract.org/2004/07/TenantSDK.post">0</result>
  <account>String</account>
  <amount>String</amount>
  <bankname>String</bankname>
  <check>String</check>
  <date>0001-01-01T00:00:00</date>
  <list>
    <post_ACHpaymentDetailInfoItem>
      <balance>String</balance>
      <discount>String</discount>
      <document>String</document>
      <invoice>String</invoice>
      <memo>String</memo>
      <retain>String</retain>
      <total>String</total>
      <turnin>String</turnin>
    </post_ACHpaymentDetailInfoItem>
  </list>
  <list2>
    <post_ACHpaymentDetailInfoItem2>
      <account>String</account>
      <costcode>String</costcode>
      <credit>String</credit>
      <debit>String</debit>
      <description>String</description>
      <ledger>String</ledger>
    </post_ACHpaymentDetailInfoItem2>
  </list2>
  <order>String</order>
  <pay>String</pay>
  <rate>String</rate>
</post_ACHpaymentDetailResponse>

    </soap12:Body>
</soap12:Envelope>