Required role: | REGISUserRole |
POST | /DynamicsCRM/Payments |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
from_date | body | DateTime? | No | |
to_date | body | DateTime? | No | |
regent_id | body | int? | No | |
start_version_number | body | int? | No | |
end_version_number | body | int? | No | |
recurring_only | body | bool | No | |
completed_only | body | bool | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
payments | form | List<CRMPaymentResponse> | No | |
from_date | form | DateTime? | No | |
to_date | form | DateTime? | No | |
start_version_number | form | int? | No | |
end_version_number | form | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
regent_id | form | int | No | |
contact_addressee | form | string | No | |
donor_first_name | form | string | No | |
donor_last_name | form | string | No | |
donor_addressee | form | string | No | |
donor_city | form | string | No | |
donor_country | form | string | No | |
donor_owner_full_name | form | string | No | |
is_contact | form | bool | No | |
is_account | form | bool | No | |
soft_credit_regent_id | form | int? | No | |
soft_credit_contact_addressee | form | string | No | |
soft_credit_contact_first_name | form | string | No | |
soft_credit_contact_last_name | form | string | No | |
soft_credit_contact_spouse_is_main_contact | form | bool | No | |
soft_credit_contact_city | form | string | No | |
soft_credit_contact_country | form | string | No | |
soft_credit_contact_owner_full_name | form | string | No | |
soft_credit_second_regent_id | form | int? | No | |
soft_credit_second_contact_addressee | form | string | No | |
soft_credit_second_contact_first_name | form | string | No | |
soft_credit_second_contact_last_name | form | string | No | |
soft_credit_second_contact_spouse_is_main_contact | form | bool | No | |
soft_credit_second_contact_city | form | string | No | |
soft_credit_second_contact_country | form | string | No | |
soft_credit_second_contact_owner_full_name | form | string | No | |
spouse_is_main_contact | form | bool | No | |
import_id | form | int? | No | |
donation_id | form | string | No | |
payment_id | form | string | No | |
guid | form | string | No | |
name | form | string | No | |
description | form | string | No | |
appeal_code | form | string | No | |
designation | form | string | No | |
designation_description | form | string | No | |
general_ledger_account_number | form | string | No | |
campaign | form | string | No | |
total_pledge_amount | form | decimal | No | |
total_paid_amount | form | decimal | No | |
amount | form | decimal | No | |
canadian_amount | form | decimal | No | |
payment_exchange_rate | form | decimal | No | |
receipt_amount | form | decimal | No | |
gift_exchange_rate | form | decimal? | No | |
total_paid_canadian_amount | form | decimal? | No | |
is_recurring | form | bool | No | |
is_complete | form | bool | No | |
is_parent_donation | form | bool | No | |
currency | form | string | No | |
source | form | string | No | |
channel | form | string | No | |
receipting_organization | form | string | No | |
type | form | string | No | |
push_to_gp | form | bool | No | |
finance_entry_date | form | DateTime? | No | |
finance_id | form | string | No | |
acknowledgment_sent | form | bool | No | |
send_acknowledgment | form | bool | No | |
acknowledgment_template_guid | form | string | No | |
parent_guid | form | string | No | |
anonymous | form | bool | No | |
gift_date | form | DateTime? | No | |
recurring_gift_start_date | form | DateTime? | No | |
recurring_gift_end_date | form | DateTime? | No | |
payment_date | form | DateTime? | No | |
tax_receipt | form | string | No | |
tax_receipt_date_sent | form | DateTime? | No | |
cheque_number | form | string | No | |
version_number | form | int | No | |
added_date | form | DateTime? | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /DynamicsCRM/Payments HTTP/1.1
Host: data.regent-college.edu
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
from_date: 0001-01-01,
to_date: 0001-01-01,
regent_id: 0,
start_version_number: 0,
end_version_number: 0,
recurring_only: False,
completed_only: False
}
HTTP/1.1 200 OK Content-Type: text/jsv Content-Length: length { responseStatus: { errorCode: String, message: String, stackTrace: String, errors: [ { errorCode: String, fieldName: String, message: String, meta: { String: String } } ], meta: { String: String } }, payments: [ { regent_id: 0, contact_addressee: String, donor_first_name: String, donor_last_name: String, donor_addressee: String, donor_city: String, donor_country: String, donor_owner_full_name: String, is_contact: False, is_account: False, soft_credit_regent_id: 0, soft_credit_contact_addressee: String, soft_credit_contact_first_name: String, soft_credit_contact_last_name: String, soft_credit_contact_spouse_is_main_contact: False, soft_credit_contact_city: String, soft_credit_contact_country: String, soft_credit_contact_owner_full_name: String, soft_credit_second_regent_id: 0, soft_credit_second_contact_addressee: String, soft_credit_second_contact_first_name: String, soft_credit_second_contact_last_name: String, soft_credit_second_contact_spouse_is_main_contact: False, soft_credit_second_contact_city: String, soft_credit_second_contact_country: String, soft_credit_second_contact_owner_full_name: String, spouse_is_main_contact: False, import_id: 0, donation_id: String, payment_id: String, guid: String, name: String, description: String, appeal_code: String, designation: String, designation_description: String, general_ledger_account_number: String, campaign: String, total_pledge_amount: 0, total_paid_amount: 0, amount: 0, canadian_amount: 0, payment_exchange_rate: 0, receipt_amount: 0, gift_exchange_rate: 0, total_paid_canadian_amount: 0, is_recurring: False, is_complete: False, is_parent_donation: False, currency: String, source: String, channel: String, receipting_organization: String, type: String, push_to_gp: False, finance_entry_date: 0001-01-01, finance_id: String, acknowledgment_sent: False, send_acknowledgment: False, acknowledgment_template_guid: String, parent_guid: String, anonymous: False, gift_date: 0001-01-01, recurring_gift_start_date: 0001-01-01, recurring_gift_end_date: 0001-01-01, payment_date: 0001-01-01, tax_receipt: String, tax_receipt_date_sent: 0001-01-01, cheque_number: String, version_number: 0, added_date: 0001-01-01 } ], from_date: 0001-01-01, to_date: 0001-01-01, start_version_number: 0, end_version_number: 0 }