digitaluapi

PaymentConditionsAdd

**Requires Authentication**
Requires any of the roles:	Client, Admin, Partner

The following routes are available for this service:
POST	/payment_conditions

**PaymentConditionsAdd** Parameters:
Name	Parameter	Data Type	Required
TenantsId	body	int	Yes
PaymentActionsId	body	long	Yes
DebtsField	body	string	Yes
Operator	body	string	Yes
Parameter1	body	string	Yes
Parameter2	body	string	Yes

**PaymentConditionsAddResponse** Parameters:
Name	Parameter	Data Type	Required
TenantsId	form	int	No
PaymentActionsId	form	long	No
DebtsField	form	string	No
Operator	form	string	No
Parameter1	form	string	No
Parameter2	form	string	No
ResponseStatus	form	ResponseStatus	No

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 /payment_conditions HTTP/1.1 
Host: duengageapi.uat.scadsoftware.com 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"TenantsId":0,"PaymentActionsId":0,"DebtsField":"String","Operator":"String","Parameter1":"String","Parameter2":"String"}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"TenantsId":0,"PaymentActionsId":0,"DebtsField":"String","Operator":"String","Parameter1":"String","Parameter2":"String","ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}