Tenant Server V1

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post_event_payment_new

post_event_payment_new Parameters:
NameParameterData TypeRequiredDescription
tokenquerystringYes
tokensecretquerystringYes
emailquerystringYes
infoquerypaymentInfoNo
paymentInfo Parameters:
NameParameterData TypeRequiredDescription
invoiceformstringNo
invoicedateformstringNo
duedateformstringNo
totalformdecimalNo
memoformstringNo
idciaformstringNo
costcodeformstringNo
vendorformeventVendorNo
accountformeventAccountNo
filesformList<paymentInfoFile>No
eventVendor Parameters:
NameParameterData TypeRequiredDescription
fox2formstringNo
idvendorformstringNo
vendornameformstringNo
contactnameformstringNo
vtypeformstringNo
taxrateformdecimalNo
phone1formstringNo
emailformstringNo
disapplyformstringNo
duetermformstringNo
terminoformstringNo
eb380formboolNo
invoiceynformboolNo
listformList<venderCostCode>No
venderCostCode Parameters:
NameParameterData TypeRequiredDescription
ledgerformstringNo
nameformstringNo
eventAccount Parameters:
NameParameterData TypeRequiredDescription
ledgerformstringNo
idledgerformstringNo
nameformstringNo
levelformstringNo
costcodeformboolNo
dbtcrdformstringNo
paymentInfoFile Parameters:
NameParameterData TypeRequiredDescription
fnameformstringNo
ftypeformstringNo
fsizeformintNo
fdataformstringNo

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_event_payment_new xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/TenantSDK.post.postevent">
  <email>String</email>
  <info>
    <account>
      <costcode>false</costcode>
      <dbtcrd>String</dbtcrd>
      <idledger>String</idledger>
      <ledger>String</ledger>
      <level>String</level>
      <name>String</name>
    </account>
    <costcode>String</costcode>
    <duedate>String</duedate>
    <files>
      <paymentInfoFile>
        <fdata>String</fdata>
        <fname>String</fname>
        <fsize>0</fsize>
        <ftype>String</ftype>
      </paymentInfoFile>
    </files>
    <idcia>String</idcia>
    <invoice>String</invoice>
    <invoicedate>String</invoicedate>
    <memo>String</memo>
    <total>0</total>
    <vendor>
      <contactname>String</contactname>
      <disapply>String</disapply>
      <dueterm>String</dueterm>
      <eb380>false</eb380>
      <email>String</email>
      <fox2>String</fox2>
      <idvendor>String</idvendor>
      <invoiceyn>false</invoiceyn>
      <list>
        <venderCostCode>
          <ledger>String</ledger>
          <name>String</name>
        </venderCostCode>
      </list>
      <phone1>String</phone1>
      <taxrate>0</taxrate>
      <termino>String</termino>
      <vendorname>String</vendorname>
      <vtype>String</vtype>
    </vendor>
  </info>
  <token>String</token>
  <tokensecret>String</tokensecret>
</post_event_payment_new>

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