Validates a Payment

post

https://yourorgsite.com/api/Payment/_validate

Validates an instance of Payment

Body Params

Payment to be Validated

$type

string

enum

required

Defaults to Asi.Soa.Commerce.DataContracts.PaymentData, Asi.Contracts

The DataType must be "Asi.Soa.Commerce.DataContracts.PaymentData, Asi.Contracts"

Allowed:

AdjustedAmount

object

Amount

object

BatchId

string

CashFinancialAccount

object

CurrencyCode

string

DataVaultPaymentBatchDetailId

string

Description

string

FinancialEntityId

string

GatewayReference

string

IsReversible

boolean

Defaults to false

Note

string

OriginalPaymentId

string

PaymentApplications

object

PaymentCategory

string

enum

Defaults to Standard

Allowed:

PaymentDate

date-time

PaymentId

string

PaymentMethodId

string

PaymentReference

string

PayorParty

object

ReversedOn

date-time

Status

string

enum

Defaults to Pending

Allowed:

UpdateInformation

object

Responses

200

The request was successful.

201

The resource was successfully created.

202

The resource was asynchronously created.

Language

Credentials

OAuth2

Response

Click Try It! to start a request and see the response here!