BootView WebApi

CreateCustomerInvoiceTerm

The following routes are available for this service:
POST	/customers/{customerId}/invoiceterms	Creates a new Invoice Term entry for this Customer.

**CreateCustomerInvoiceTerm** Parameters:
Name	Parameter	Data Type	Required	Description
CustomerId	path	Guid	Yes	The customer Id.
StartDate	body	DateTime	Yes	The start date when this invoice term becomes active.
EndDate	body	DateTime	No	The end date when this invoice term is no longer active.
FlatServiceFee	body	decimal	No	The flat service fee.
FlatServiceFeeShow	body	int	No	Whether or not to show the flat service fee. (0 = false, 1 = true)
FieldCrewFlatRate	body	decimal	No	The field crew flat rate.
FieldCrewHourlyRate	body	decimal	No	The field crew hourly rate.
FieldCrewShow	body	int	No	Wheither or not to show the field crew rates. (0 = false, 1 = true)
PerBootAppliedFee	body	decimal	No	The per boot applied fee.
PerBootAppliedShow	body	int	No	Whether or not to show the per boot applied fee. (0 = false, 1 = true)
PerBootPaidFee	body	decimal	No	The per boot paid fee.
PerBootPaidShow	body	int	No	Whether or not to show the per boot paid fee. (0 = false, 1 = true)
PerNoticeAppliedFee	body	decimal	No	The per notice applied fee.
PerNoticeAppliedShow	body	int	No	Whether or not to show the per notice applied fee. (0 = false, 1 = true)
PerNoticePaidFee	body	decimal	No	The per notice paid fee.
PerNoticePaidShow	body	int	No	Whether or not to show the per notice paid fee. (0 = false, 1 = true)
PerTowFee	body	decimal	No	The per tow fee.
PerTowShow	body	int	No	Whether or not to show the per tow fee. (0 = false, 1 = true)
PerTowPaid	body	decimal	No	The per tow paid fee.
PerTowPaidShow	body	int	No	Whether or not to show the per tow paid fee. (0 = false, 1 = true)
TicketContingencyPercent	body	decimal	No	The ticket contingency percent.
TicketContingencyShow	body	int	No	Whether or not to show the ticket contingency percent. (0 = false, 1 = true)
TieredPaymentShow	body	int	No	Whether or not to show tiered payment. (0 = false, 1 = true)
InvoicePaylockFees	body	int	No	The invoice PayLock fees.
InvoiceMerchantFees	body	int	No	The invoice mechant fees.
ContactName	body	string	No	The contact name.
ContactCompany	body	string	No	The contact company.
ContactAddressLine1	body	string	No	The contact address line 1.
ContactAddressLine2	body	string	No	The contact address line 2.
ContactCity	body	string	No	The contact city.
ContactState	body	string	No	The contact state.
ContactZip	body	string	No	The contact zip code.
ContactPhone	body	string	No	The contact phone.
ContactEmail	body	string	No	The contact email.
PaylockContact	body	string	No	The PayLock contact name.
PaymentDueDateDesc	body	string	No	The payment due date description.
GracePeriod	body	int	No	The grace period.
CashPaymentsOwnedByPaylock	body	bool	No	Whether or not cash payments are owned by PayLock.
IsNetRemit	body	bool	No	Whether or not it is net remit.
PaymentTerms	body	string	No	Description of the payment terms.
PerBootFeePaidShow	body	int	No	Whether or not to show per boot fee paid. (0 = false, 1 = true)
PerNoticeFeePaidShow	body	int	No	Whether or not to show per boot fee paid. (0 = false, 1 = true)
InvoiceConvenienceFees	body	bool	No	Whether or not there are convenience fees.
InvoiceSalesTax	body	bool	No	Whether or not there is invoice sales tax.
TicketContingencySlidingScaleShow	body	bool	No	Whether or not to show the ticket contingency sliding scale.
PerBootReleaseFeePaidShow	body	int	No	Whether or not to show per boot release fee paid. (0 = false, 1 = true)
ProrateRevenueAdjustments	body	bool	No	Whether or not there are prorated revenue adjustments.
RedLightContingencyPercent	body	decimal	No	The red light contingency percent.
NoticeContingencyPercent	body	decimal	No	The notice contingency percent.
NoticeContingencyPercentShow	body	string	No	Whether or not to show the notice contingency percent.
NoticeContingencyAmountShow	body	string	No	Whether or not to show the notice contingency amount.

**CreateCustomerInvoiceTermResult** Parameters:
Name	Parameter	Data Type	Required	Description
Id	form	Guid	No

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

To embed the response in a jsonp callback, append ?callback=myCallback

HTTP + JSON

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

POST /customers/{customerId}/invoiceterms HTTP/1.1 
Host: api.paylock.com 
Accept: application/json
Content-Type: application/json
Content-Length: length

{"customerId":"00000000000000000000000000000000","startDate":"\/Date(-62135596800000-0000)\/","endDate":"\/Date(-62135596800000-0000)\/","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}

HTTP/1.1 200 OK
Content-Type: application/json
Content-Length: length

{"id":"00000000000000000000000000000000"}