Creating a new customer.
POSThttps://ecc123456789012345.servicebus.windows.net/MyEbms/ABC/OData/ARCUST
{
"TREE_ID": "123",
"ID": "DOEJOH",
"F_NAME": "John",
"L_NAME": "Doe",
"ADDRESS1": "123 Main Street",
"ADDRESS2": "Apt 5",
"ZIP": "12345",
"PHONE": "1234567890",
"EMAIL": "johndoe@outlook.com",
"MEMO": "Multi-line memo \r\nWrite a book in here"
}
Get a list of customers.
GEThttps://ecc123456789012345.servicebus.windows.net/MyEbms/ABC/OData/ARCUST?$filter=INACTIVE eq false&$select=ID,AUTOID,F_NAME,L_NAME,ADDRESS1,CITY,STATE,ZIP,CONTACT_1,CONTACT_2
Get a customer's information.
GEThttps://ecc123456789012345.servicebus.windows.net/MyEbms/ABC/OData/ARCUST(ID='DOEJOH')?$select=ID,AUTOID,F_NAME,L_NAME,ADDRESS1,CITY,STATE,ZIP,CONTACT_1,CONTACT_2
Get a customer's list of sales orders and invoices with a balance.
GEThttps://ecc123456789012345.servicebus.windows.net/MyEbms/ABC/OData/ARCUST(ID='DOEJOH')/PayOrders?$select=ID,AUTOID,INVOICE,BAL_CUST_P,BAL_CUST_C,OVERDUE,DISCOUNT,IDCHARGE,STATUS,DUE_DATE,INVOICE,INV_DATE,SHIP_DATE,TOTAL,TOTAL_PAID,CHARGE,TOTAL_SO&$orderby=DUE_DATE
Apply payments to multiple invoices for a customer
POSThttps://ecc123456789012345.servicebus.windows.net/MyEbms/ABC/OData/ARCUST('DOEJOH')/Model.Entities.ReRecordPayment
{
"Authorization": string,
"CardClientID": string,
"CardExpiration": MMYY string,
"CardNumber": string,
"CardSecurityCode": string,
"CardSoftware": fixed value string,
"CardType": string (only needed when no ARCC module),
"Method": 7,
"PaymentAction": fixed value string,
"PaymentDate": string,
"PaymentGL": string,
"PaymentType": fixed value string,
"CheckNumber": string,
"Invoices": (required one, no maximum)
[
{
"Invoice": string,
"InvoiceAutoID": string,
"Amount": 5.88
}
],
"AdditionalFields": (none required, no maximum)
[
{
"Key": string,
"Value": string
}
]
}
"Fixed value string" values are the bold names:
public enum CreditCardSoftware
{
None = 0,
PaywarePC = 1,
PaywareConnect = 2,
Website = 3,
PayPal = 4,
}
public enum PaymentType
{
Cash = 1,
Check = 2,
GiftCard = 3,
EBT = 4,
Debit = 88,
Credit = 99,
}
PaymentAction
{
CashOrCheck = "XX3",
Verify = "997",
VerifyWithoutProcessor = "XX2",
Preauthorize = "994",
PreauthorizeWithoutProcessor = "XX1",
Postauthorize = "991",
PostauthorizeWithoutProcessor = "XX7" //Used when recording offline payments (those processed by another gateway than one that has been semi-integrated with EBMS)
}