BootView WebApi

GetCustomerInvoiceTerms

The following routes are available for this service:
GET	/customers/{customerId}/invoiceterms	Gets the Invoice Terms for a given customer.

**GetCustomerInvoiceTerms** Parameters:
Name	Parameter	Data Type	Required	Description
CustomerId	path	Guid	Yes	The customer Id.

**CustomerInvoiceTerm** Parameters:
Name	Parameter	Data Type	Required
Id	form	Guid	No
CustomerId	form	Guid	No
StartDate	form	DateTime	No
EndDate	form	DateTime?	No
FlatServiceFee	form	decimal?	No
FlatServiceFeeShow	form	int	No
FieldCrewFlatRate	form	decimal?	No
FieldCrewHourlyRate	form	decimal?	No
FieldCrewShow	form	int	No
PerBootAppliedFee	form	decimal?	No
PerBootAppliedShow	form	int	No
PerBootPaidFee	form	decimal?	No
PerBootPaidShow	form	int	No
PerNoticeAppliedFee	form	decimal?	No
PerNoticeAppliedShow	form	int	No
PerNoticePaidFee	form	decimal?	No
PerNoticePaidShow	form	int	No
PerTowFee	form	decimal?	No
PerTowShow	form	int	No
PerTowPaid	form	decimal?	No
PerTowPaidShow	form	int	No
TicketContingencyPercent	form	decimal?	No
TicketContingencyShow	form	int	No
TieredPaymentShow	form	int	No
InvoicePaylockFees	form	int	No
InvoiceMerchantFees	form	int	No
ContactName	form	string	No
ContactCompany	form	string	No
ContactAddressLine1	form	string	No
ContactAddressLine2	form	string	No
ContactCity	form	string	No
ContactState	form	string	No
ContactZip	form	string	No
ContactPhone	form	string	No
ContactEmail	form	string	No
PaylockContact	form	string	No
PaymentDueDateDesc	form	string	No
GracePeriod	form	int?	No
CashPaymentsOwnedByPaylock	form	bool?	No
IsNetRemit	form	bool?	No
PaymentTerms	form	string	No
PerBootFeePaidShow	form	int	No
PerNoticeFeePaidShow	form	int	No
InvoiceConvenienceFees	form	bool?	No
InvoiceSalesTax	form	bool?	No
TicketContingencySlidingScaleShow	form	bool?	No
PerBootReleaseFeePaidShow	form	int?	No
ProrateRevenueAdjustments	form	bool?	No
RedLightContingencyPercent	form	decimal?	No
NoticeContingencyPercent	form	decimal?	No
NoticeContingencyPercentShow	form	bool?	No
NoticeContingencyAmountShow	form	bool?	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.

GET /customers/{customerId}/invoiceterms HTTP/1.1 
Host: api.paylock.com 
Accept: text/jsv

HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length

{
	startDate: 0001-01-01,
	endDate: 0001-01-01,
	flatServiceFee: 0,
	flatServiceFeeShow: 0,
	fieldCrewFlatRate: 0,
	fieldCrewHourlyRate: 0,
	fieldCrewShow: 0,
	perBootAppliedFee: 0,
	perBootAppliedShow: 0,
	perBootPaidFee: 0,
	perBootPaidShow: 0,
	perNoticeAppliedFee: 0,
	perNoticeAppliedShow: 0,
	perNoticePaidFee: 0,
	perNoticePaidShow: 0,
	perTowFee: 0,
	perTowShow: 0,
	perTowPaid: 0,
	perTowPaidShow: 0,
	ticketContingencyPercent: 0,
	ticketContingencyShow: 0,
	tieredPaymentShow: 0,
	invoicePaylockFees: 0,
	invoiceMerchantFees: 0,
	contactName: String,
	contactCompany: String,
	contactAddressLine1: String,
	contactAddressLine2: String,
	contactCity: String,
	contactState: String,
	contactZip: String,
	contactPhone: String,
	contactEmail: String,
	paylockContact: String,
	paymentDueDateDesc: String,
	gracePeriod: 0,
	cashPaymentsOwnedByPaylock: False,
	isNetRemit: False,
	paymentTerms: String,
	perBootFeePaidShow: 0,
	perNoticeFeePaidShow: 0,
	invoiceConvenienceFees: False,
	invoiceSalesTax: False,
	ticketContingencySlidingScaleShow: False,
	perBootReleaseFeePaidShow: 0,
	prorateRevenueAdjustments: False,
	redLightContingencyPercent: 0,
	noticeContingencyPercent: 0,
	noticeContingencyPercentShow: False,
	noticeContingencyAmountShow: False
}