| GET | /financial/reporting/ebt |
|---|
import java.math.*
import java.util.*
import net.servicestack.client.*
open class ExternalBankTransferReportRq
{
var ClientId:Int? = null
var GroupId:String? = null
var StartDate:Date? = null
var EndDate:Date? = null
}
open class ExternalBankTransferReportRs
{
var GroupId:String? = null
var GroupNickName:String? = null
var GroupName:String? = null
var StartDate:String? = null
var EndDate:String? = null
var TotalAmount:BigDecimal? = null
var Transfers:ArrayList<TransferHeader> = ArrayList<TransferHeader>()
var ErrorCode:Int? = null
var ErrorMessage:String? = null
@ApiMember(ExcludeInSchema=true)
var IsError:Boolean? = null
}
open class TransferHeader
{
var BatchId:Int? = null
var TransactionId:Int? = null
var CashAccount:String? = null
var TransferDate:String? = null
var Amount:BigDecimal? = null
var ClearedDate:String? = null
var Status:String? = null
var BankAccount:String? = null
var TransferDetail:ArrayList<TransferDetail> = ArrayList<TransferDetail>()
}
open class TransferDetail
{
var TransactionType:String? = null
var TransactionId:Int? = null
var Member:String? = null
var ClientUserId:String? = null
var Company:String? = null
var OrderId:String? = null
var Frequency:String? = null
var ProcessedDate:String? = null
var CheckNumber:String? = null
var Amount:BigDecimal? = null
var MemberTypeDescription:String? = null
var ChapBillCatID:String? = null
var ChartOfAccountRefID:String? = null
var ChartOfAccountDescription:String? = null
var HeldPaymentTransactionId:String? = null
}
Kotlin ExternalBankTransferReportRq DTOs
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.
GET /financial/reporting/ebt HTTP/1.1 Host: devapi.billhighway.com Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"GroupId":"String","GroupNickName":"String","GroupName":"String","StartDate":"String","EndDate":"String","TotalAmount":0,"Transfers":[{"BatchId":0,"TransactionId":0,"CashAccount":"String","TransferDate":"String","Amount":0,"ClearedDate":"String","Status":"String","BankAccount":"String","TransferDetail":[{"TransactionType":"String","TransactionId":0,"Member":"String","ClientUserId":"String","Company":"String","OrderId":"String","Frequency":"String","ProcessedDate":"String","CheckNumber":"String","Amount":0,"MemberTypeDescription":"String","ChapBillCatID":"String","ChartOfAccountRefID":"String","ChartOfAccountDescription":"String","HeldPaymentTransactionId":"String"}]}],"ErrorCode":0,"ErrorMessage":"String","IsError":false}