BAwarranty Server V1

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sch_pmSubmitReimbursementRequest

The following routes are available for this service:
All Verbs/sch_pmSubmitReimbursementRequest
sch_pmSubmitReimbursementRequest Parameters:
NameParameterData TypeRequiredDescription
tokenquerystringNo
tokensecretquerystringNo
idciaquerystringNo
cianamequerystringNo
idledgerquerystringNo
vendorquerySch_CVendorNo
accountqueryReimbursementAccountNo
costcodequeryCCostcodeNo
filequerystringNo
memoquerystringNo
totalquerydoubleNo
Sch_CVendor Parameters:
NameParameterData TypeRequiredDescription
idnumberformstringNo
nameformstringNo
contactformstringNo
vtypeformstringNo
xtypeformstringNo
taxrateformstringNo
phone1formstringNo
fax2formstringNo
emailformstringNo
listvendorcontactformList<Sch_CVendorContact>No
ReimbursementAccount Parameters:
NameParameterData TypeRequiredDescription
ledgerformstringNo
nameformstringNo
dbtcrdformstringNo
CCostcode Parameters:
NameParameterData TypeRequiredDescription
codeformstringNo
nameformstringNo
xtypeformstringNo
warrantytypeformstringNo
warrantydaysformstringNo

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 /csv/oneway/sch_pmSubmitReimbursementRequest HTTP/1.1 
Host: ssl.buildersaccess.com 
Content-Type: text/csv
Content-Length: length

{"token":"String","tokensecret":"String","idcia":"String","cianame":"String","idledger":"String","vendor":{"idnumber":"String","name":"String","contact":"String","vtype":"String","xtype":"String","taxrate":"String","phone1":"String","fax2":"String","email":"String","listvendorcontact":[{"contact":"String","email":"String"}]},"account":{"ledger":"String","name":"String","dbtcrd":"String"},"costcode":{"code":"String","name":"String","xtype":"String","warrantytype":"String","warrantydays":"String"},"file":"String","memo":"String","total":0}