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 .xml suffix or ?format=xml
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: application/xml
Content-Type: application/xml
Content-Length: length
<CRMPaymentsRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.DynamicsCRM.Requests">
<completed_only>false</completed_only>
<end_version_number>0</end_version_number>
<from_date>0001-01-01T00:00:00</from_date>
<recurring_only>false</recurring_only>
<regent_id>0</regent_id>
<start_version_number>0</start_version_number>
<to_date>0001-01-01T00:00:00</to_date>
</CRMPaymentsRequest>
HTTP/1.1 200 OK Content-Type: application/xml Content-Length: length <CRMPaymentsResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.DynamicsCRM.Responses"> <ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types"> <d2p1:ErrorCode>String</d2p1:ErrorCode> <d2p1:Message>String</d2p1:Message> <d2p1:StackTrace>String</d2p1:StackTrace> <d2p1:Errors> <d2p1:ResponseError> <d2p1:ErrorCode>String</d2p1:ErrorCode> <d2p1:FieldName>String</d2p1:FieldName> <d2p1:Message>String</d2p1:Message> <d2p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d5p1:KeyValueOfstringstring> <d5p1:Key>String</d5p1:Key> <d5p1:Value>String</d5p1:Value> </d5p1:KeyValueOfstringstring> </d2p1:Meta> </d2p1:ResponseError> </d2p1:Errors> <d2p1:Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d3p1:KeyValueOfstringstring> <d3p1:Key>String</d3p1:Key> <d3p1:Value>String</d3p1:Value> </d3p1:KeyValueOfstringstring> </d2p1:Meta> </ResponseStatus> <end_version_number>0</end_version_number> <from_date>0001-01-01T00:00:00</from_date> <payments> <CRMPaymentResponse> <acknowledgment_sent>false</acknowledgment_sent> <acknowledgment_template_guid>String</acknowledgment_template_guid> <added_date>0001-01-01T00:00:00</added_date> <amount>0</amount> <anonymous>false</anonymous> <appeal_code>String</appeal_code> <campaign>String</campaign> <canadian_amount>0</canadian_amount> <channel>String</channel> <cheque_number>String</cheque_number> <contact_addressee>String</contact_addressee> <currency>String</currency> <description>String</description> <designation>String</designation> <designation_description>String</designation_description> <donation_id>String</donation_id> <donor_addressee>String</donor_addressee> <donor_city>String</donor_city> <donor_country>String</donor_country> <donor_first_name>String</donor_first_name> <donor_last_name>String</donor_last_name> <donor_owner_full_name>String</donor_owner_full_name> <finance_entry_date>0001-01-01T00:00:00</finance_entry_date> <finance_id>String</finance_id> <general_ledger_account_number>String</general_ledger_account_number> <gift_date>0001-01-01T00:00:00</gift_date> <gift_exchange_rate>0</gift_exchange_rate> <guid>String</guid> <import_id>0</import_id> <is_account>false</is_account> <is_complete>false</is_complete> <is_contact>false</is_contact> <is_parent_donation>false</is_parent_donation> <is_recurring>false</is_recurring> <name>String</name> <parent_guid>String</parent_guid> <payment_date>0001-01-01T00:00:00</payment_date> <payment_exchange_rate>0</payment_exchange_rate> <payment_id>String</payment_id> <push_to_gp>false</push_to_gp> <receipt_amount>0</receipt_amount> <receipting_organization>String</receipting_organization> <recurring_gift_end_date>0001-01-01T00:00:00</recurring_gift_end_date> <recurring_gift_start_date>0001-01-01T00:00:00</recurring_gift_start_date> <regent_id>0</regent_id> <send_acknowledgment>false</send_acknowledgment> <soft_credit_contact_addressee>String</soft_credit_contact_addressee> <soft_credit_contact_city>String</soft_credit_contact_city> <soft_credit_contact_country>String</soft_credit_contact_country> <soft_credit_contact_first_name>String</soft_credit_contact_first_name> <soft_credit_contact_last_name>String</soft_credit_contact_last_name> <soft_credit_contact_owner_full_name>String</soft_credit_contact_owner_full_name> <soft_credit_contact_spouse_is_main_contact>false</soft_credit_contact_spouse_is_main_contact> <soft_credit_regent_id>0</soft_credit_regent_id> <soft_credit_second_contact_addressee>String</soft_credit_second_contact_addressee> <soft_credit_second_contact_city>String</soft_credit_second_contact_city> <soft_credit_second_contact_country>String</soft_credit_second_contact_country> <soft_credit_second_contact_first_name>String</soft_credit_second_contact_first_name> <soft_credit_second_contact_last_name>String</soft_credit_second_contact_last_name> <soft_credit_second_contact_owner_full_name>String</soft_credit_second_contact_owner_full_name> <soft_credit_second_contact_spouse_is_main_contact>false</soft_credit_second_contact_spouse_is_main_contact> <soft_credit_second_regent_id>0</soft_credit_second_regent_id> <source>String</source> <spouse_is_main_contact>false</spouse_is_main_contact> <tax_receipt>String</tax_receipt> <tax_receipt_date_sent>0001-01-01T00:00:00</tax_receipt_date_sent> <total_paid_amount>0</total_paid_amount> <total_paid_canadian_amount>0</total_paid_canadian_amount> <total_pledge_amount>0</total_pledge_amount> <type>String</type> <version_number>0</version_number> </CRMPaymentResponse> </payments> <start_version_number>0</start_version_number> <to_date>0001-01-01T00:00:00</to_date> </CRMPaymentsResponse>