digitaluapi

PaymentRulesAdd

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

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

**PaymentRulesAdd** Parameters:
Name	Parameter	Data Type	Required
TenantsId	body	int	Yes
PaymentActionsId	body	long	Yes
PaymentValue	body	double?	No
PaymentPercentage	body	double?	No
DiscountAmount	body	double?	No
DiscountPercentage	body	double?	No

**PaymentRulesAddResponse** Parameters:
Name	Parameter	Data Type	Required
TenantsId	form	int	No
PaymentActionsId	form	long	No
PaymentValue	form	double?	No
PaymentPercentage	form	double?	No
DiscountAmount	form	double?	No
DiscountPercentage	form	double?	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_rules HTTP/1.1 
Host: duengageapi.uat.scadsoftware.com 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"TenantsId":0,"PaymentActionsId":0,"PaymentValue":0,"PaymentPercentage":0,"DiscountAmount":0,"DiscountPercentage":0}

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

{"TenantsId":0,"PaymentActionsId":0,"PaymentValue":0,"PaymentPercentage":0,"DiscountAmount":0,"DiscountPercentage":0,"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}