POST | /customers/{customerId}/billtypefees | Creates a new bill type fee entry for this Customer. |
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Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
CustomerId | path | Guid | Yes | The customer Id. |
BillTypeId | body | int | Yes | The billTypeId of the bill type fee. |
Amount | body | decimal | Yes | The amount of the bill type fee. |
MaxNumberFees | body | int | Yes | The maxNumberFees of the bill type fee. |
StartDate | body | DateTime | Yes | The startDate of the bill type fee. |
EndDate | body | DateTime | Yes | The endDate of the bill type fee. |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /customers/{customerId}/billtypefees HTTP/1.1
Host: api.paylock.com
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"customerId":"00000000-0000-0000-0000-000000000000","billTypeId":0,"amount":0,"maxNumberFees":0,"startDate":"\/Date(-62135596800000-0000)\/","endDate":"\/Date(-62135596800000-0000)\/"}
HTTP/1.1 200 OK Content-Type: text/csv Content-Length: length 0