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    PaymentMethods

    Queryable, Introduced in version 2.18

    GET https://localhost:8001/sv/001.1/api/v1/Common/PaymentMethods
    

    Represents a queryable payment method.

    GUID

    0ebaa8b3-5f0c-4ffe-8806-7a21e3858d15
    

    Required permission

    Show terms
    

    Properties

    Name Type Summary Introduced in
    Id Int64 The business key identifier of the payment method.
    Code String Max length7

    • Max length is 7
    • Not nullable
    • Unique
    Description String The translated description of the payment method.
    PaymentType Int32 The payment type of the payment method.

    • ManualPayment: 0
    • ElectronicPayment: 1
    • ElectronicIncomingPayment: 2
    • CashPayment: 3
    • BankIntegration: 4
    BankWebpage String The bank webpage URL of the payment method.

    • Max length is 255
    CustomerIdAtBank String The bank customer identifier of the payment method.

    • Max length is 15
    SendPaymentFilePath String The send payment file path of the payment method.

    • Max length is 255
    SendPaymentDirectoryPath String The send payment directory path of the payment method.

    • Max length is 255
    CodingAccountId Int64? The business key identifier of the payment method's coding account.

    This account is also found in the payment method's .

    References Account.
    IsActive Boolean Specifies if the payment method is active and available in the MONITOR system.
    BankingFeeAccountId Int64? The business key identifier of the payment method's banking fee account.

    This account is also found in the payment method's .

    References Account.
    TransactionListFormReportConfigurationId Int64? The business key identifier of the payment method's translation list form report
    configuration.

    References FormReportConfigurations
    ReceivingBankAccountValidation Int32 Specifies which type of validation will be performed for the payment method's
    receiving bank account.

    • None: 0
    • WarnIfMissing: 1
    • BlockIfMissing: 2
    ReceivingGiroAccountValidation Int32 Specifies which type of validation will be performed for the payment method's
    receiving giro account.

    • None: 0
    • WarnIfMissing: 1
    • BlockIfMissing: 2
    CodingAccountCodingEntryId Int64 The business key identifier of the payment method's coding account coding entry.

    References CodingEntries.
    Introduced in version 2.38
    CodingAccountCodingEntry CodingEntries The payment method's coding account coding entry.

    • Expandable
    Introduced in version 2.38
    BankingFeeCodingEntryId Int64 The business key identifier of the payment method's banking fee coding entry.

    References CodingEntries.
    Introduced in version 2.38
    BankingFeeCodingEntry CodingEntries The payment method's banking fee coding entry.

    • Expandable
    Introduced in version 2.38

    Example

    {
      "Id": 0,
      "Code": null,
      "Description": null,
      "PaymentType": 0,
      "BankWebpage": null,
      "CustomerIdAtBank": null,
      "SendPaymentFilePath": null,
      "SendPaymentDirectoryPath": null,
      "CodingAccountId": null,
      "IsActive": false,
      "BankingFeeAccountId": null,
      "TransactionListFormReportConfigurationId": null,
      "ReceivingBankAccountValidation": 0,
      "ReceivingGiroAccountValidation": 0,
      "CodingAccountCodingEntryId": 0,
      "CodingAccountCodingEntry": null,
      "BankingFeeCodingEntryId": 0,
      "BankingFeeCodingEntry": null
    }
    
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