BootView WebApi

CreatePaylockPaymentPlanPaymentChargeback

The following routes are available for this service:
POST	/collectionattempts/createpaylockpaymentplanpaymentchargeback	Creates a PayLock payment plan payment chargeback on a Collection Attempt.

**CreatePaylockPaymentPlanPaymentChargeback** Parameters:
Name	Parameter	Data Type	Required	Description
Id	query	string	Yes	The sticker Id.
CustomerId	query	Guid	Yes	The customer Id for which we want the boot record.
PaymentAmount	body	decimal	Yes	The Payment Amount
PaymnetDate	query	DateTime	No	The payment date.

**CreateBootRecordResult** Parameters:
Name	Parameter	Data Type	Required	Description
CollectionAttemptId	form	Guid	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /collectionattempts/createpaylockpaymentplanpaymentchargeback HTTP/1.1 
Host: api.paylock.com 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"id":"String","customerId":"00000000000000000000000000000000","paymentAmount":0,"paymnetDate":"\/Date(-62135596800000-0000)\/"}

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

{"collectionAttemptId":"00000000000000000000000000000000"}