POST | /customers/{customerId}/billtypefees | Creates a new bill type fee entry for this Customer. |
---|
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 .jsv suffix or ?format=jsv
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/jsv
Content-Type: text/jsv
Content-Length: length
{
customerId: 00000000000000000000000000000000,
billTypeId: 0,
amount: 0,
maxNumberFees: 0,
startDate: 0001-01-01,
endDate: 0001-01-01
}
HTTP/1.1 200 OK Content-Type: text/jsv Content-Length: length 0