digitaluapi

PaymentPlansAdd

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

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

**PaymentPlansAdd** Parameters:
Name	Parameter	Data Type	Required
TenantsId	body	int	Yes
ActionsId	body	long	Yes
Date	body	DateTime	Yes
MaxMonths	body	int	Yes
DiscountAmount	body	double	Yes
DiscountCurrenciesId	body	int	Yes
StatusCodesId	body	long	Yes

**PaymentPlansAddResponse** Parameters:
Name	Parameter	Data Type	Required
TenantsId	form	int	No
ActionsId	form	long	No
Date	form	DateTime	No
MaxMonths	form	int	No
DiscountAmount	form	double	No
DiscountCurrenciesId	form	int	No
StatusCodesId	form	long	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_plans HTTP/1.1 
Host: duengageapi.uat.scadsoftware.com 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"TenantsId":0,"ActionsId":0,"Date":"0001-01-01T00:00:00.0000000","MaxMonths":0,"DiscountAmount":0,"DiscountCurrenciesId":0,"StatusCodesId":0}

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

{"TenantsId":0,"ActionsId":0,"Date":"0001-01-01T00:00:00.0000000","MaxMonths":0,"DiscountAmount":0,"DiscountCurrenciesId":0,"StatusCodesId":0,"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}