GET api/PaymentSetup/GetAllWireConfig/{clientId}

Get all wire configurations for a client.

Request Information

URI Parameters

NameDescriptionTypeAdditional information
clientId

Client Id

integer

Required

Body Parameters

None.

Response Information

Resource Description

Collection of WireConfig
NameDescriptionTypeAdditional information
DocumentId

Unique Document Id - Not required

integer

None.

ClientId

Client Id

integer

None.

VendorCode

Vendor Code - Required, 50 character max

string

None.

PayeeName

Payee Name - Required, 35 charater max

string

None.

Address1

Address Line 1 - Required, 35 character max

string

None.

Address2

Address Line 2 - Not Required, 35 character max

string

None.

City

City - Required, 32 character max

string

None.

State

State - Required, 32 character max (Expecting abbrieviation for state)

string

None.

Zip

Zip Code - Required, 11 character max

string

None.

Country

Country - Required, 3 character max (Expecting abbreviation for country)

string

None.

AccountType

Account Type - Required, 50 character max

string

None.

AccountID

Account ID - Required, 34 character max

string

None.

BankName

Bank Name - Not Required, 35 character max

string

None.

BankType

Bank Type - Required, 80 character max

string

None.

BankID

Bank ID - Required, 34 character max

string

None.

BankAddress1

Bank Address Line 1 - Not Required, 35 character max

string

None.

BankAddress2

Bank Address Line 2 - Not Required, 35 character max

string

None.

BankCountry

Bank Country - Required, 3 character max (Expecting abbreviation for country)

string

None.

IsInternational

Is International - Not Required

boolean

None.

IsValid

Is Valid - Not Required

boolean

None.

IsApproved

Is Approved - Not Required

boolean

None.

IntermediateBankType1

Intermediate Bank Type 1 - Not Required, 35 character max

string

None.

IntermediateBankID1

Intermediate Bank ID 1 - Not Required, 35 character max

string

None.

IntermediateBankType2

Intermediate Bank Type 2 - Not Required, 35 character max

string

None.

IntermediateBankID2

Intermediate Bank ID 2 - Not Required, 35 character max

string

None.

RefBeneficiary1

Reference Beneficiary 1 - Not Required, 35 character max

string

None.

RefBeneficiary2

Reference Beneficiary 2 - Not Required, 35 character max

string

None.

RefBeneficiary3

Reference Beneficiary 3 - Not Required, 35 character max

string

None.

RefBeneficiary4

Reference Beneficiary 4 - Not Required, 35 character max

string

None.

RefBank1

Reference Bank 1 - Not Required, 35 character max

string

None.

RefBank2

Reference Bank 2 - Not Required, 35 character max

string

None.

RefBank3

Reference Bank 3 - Not Required, 35 character max

string

None.

RefBank4

Reference Bank 4 - Not Required, 35 character max

string

None.

ClientName

Client Name - Read Only

string

None.

CompanyCode

Company Code - Not Required, 50 character max

string

None.

CompanyName

Company Name - Read Only

string

None.

Response Formats

application/json, text/json

Sample:
[
  {
    "DocumentId": 1,
    "ClientId": 2,
    "VendorCode": "sample string 3",
    "PayeeName": "sample string 4",
    "Address1": "sample string 5",
    "Address2": "sample string 6",
    "City": "sample string 7",
    "State": "sample string 8",
    "Zip": "sample string 9",
    "Country": "sample string 10",
    "AccountType": "sample string 11",
    "AccountID": "sample string 12",
    "BankName": "sample string 13",
    "BankType": "sample string 14",
    "BankID": "sample string 15",
    "BankAddress1": "sample string 16",
    "BankAddress2": "sample string 17",
    "BankCountry": "sample string 18",
    "IsInternational": true,
    "IsValid": true,
    "IsApproved": true,
    "IntermediateBankType1": "sample string 22",
    "IntermediateBankID1": "sample string 23",
    "IntermediateBankType2": "sample string 24",
    "IntermediateBankID2": "sample string 25",
    "RefBeneficiary1": "sample string 26",
    "RefBeneficiary2": "sample string 27",
    "RefBeneficiary3": "sample string 28",
    "RefBeneficiary4": "sample string 29",
    "RefBank1": "sample string 30",
    "RefBank2": "sample string 31",
    "RefBank3": "sample string 32",
    "RefBank4": "sample string 33",
    "ClientName": "sample string 34",
    "CompanyCode": "sample string 35",
    "CompanyName": "sample string 36"
  },
  {
    "DocumentId": 1,
    "ClientId": 2,
    "VendorCode": "sample string 3",
    "PayeeName": "sample string 4",
    "Address1": "sample string 5",
    "Address2": "sample string 6",
    "City": "sample string 7",
    "State": "sample string 8",
    "Zip": "sample string 9",
    "Country": "sample string 10",
    "AccountType": "sample string 11",
    "AccountID": "sample string 12",
    "BankName": "sample string 13",
    "BankType": "sample string 14",
    "BankID": "sample string 15",
    "BankAddress1": "sample string 16",
    "BankAddress2": "sample string 17",
    "BankCountry": "sample string 18",
    "IsInternational": true,
    "IsValid": true,
    "IsApproved": true,
    "IntermediateBankType1": "sample string 22",
    "IntermediateBankID1": "sample string 23",
    "IntermediateBankType2": "sample string 24",
    "IntermediateBankID2": "sample string 25",
    "RefBeneficiary1": "sample string 26",
    "RefBeneficiary2": "sample string 27",
    "RefBeneficiary3": "sample string 28",
    "RefBeneficiary4": "sample string 29",
    "RefBank1": "sample string 30",
    "RefBank2": "sample string 31",
    "RefBank3": "sample string 32",
    "RefBank4": "sample string 33",
    "ClientName": "sample string 34",
    "CompanyCode": "sample string 35",
    "CompanyName": "sample string 36"
  }
]

application/xml, text/xml

Sample:
<ArrayOfPaymentSetupController.WireConfig xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/NextProcess.Web.API.Controllers">
  <PaymentSetupController.WireConfig>
    <AccountID>sample string 12</AccountID>
    <AccountType>sample string 11</AccountType>
    <Address1>sample string 5</Address1>
    <Address2>sample string 6</Address2>
    <BankAddress1>sample string 16</BankAddress1>
    <BankAddress2>sample string 17</BankAddress2>
    <BankCountry>sample string 18</BankCountry>
    <BankID>sample string 15</BankID>
    <BankName>sample string 13</BankName>
    <BankType>sample string 14</BankType>
    <City>sample string 7</City>
    <ClientId>2</ClientId>
    <ClientName>sample string 34</ClientName>
    <CompanyCode>sample string 35</CompanyCode>
    <CompanyName>sample string 36</CompanyName>
    <Country>sample string 10</Country>
    <DocumentId>1</DocumentId>
    <IntermediateBankID1>sample string 23</IntermediateBankID1>
    <IntermediateBankID2>sample string 25</IntermediateBankID2>
    <IntermediateBankType1>sample string 22</IntermediateBankType1>
    <IntermediateBankType2>sample string 24</IntermediateBankType2>
    <IsApproved>true</IsApproved>
    <IsInternational>true</IsInternational>
    <IsValid>true</IsValid>
    <PayeeName>sample string 4</PayeeName>
    <RefBank1>sample string 30</RefBank1>
    <RefBank2>sample string 31</RefBank2>
    <RefBank3>sample string 32</RefBank3>
    <RefBank4>sample string 33</RefBank4>
    <RefBeneficiary1>sample string 26</RefBeneficiary1>
    <RefBeneficiary2>sample string 27</RefBeneficiary2>
    <RefBeneficiary3>sample string 28</RefBeneficiary3>
    <RefBeneficiary4>sample string 29</RefBeneficiary4>
    <State>sample string 8</State>
    <VendorCode>sample string 3</VendorCode>
    <Zip>sample string 9</Zip>
  </PaymentSetupController.WireConfig>
  <PaymentSetupController.WireConfig>
    <AccountID>sample string 12</AccountID>
    <AccountType>sample string 11</AccountType>
    <Address1>sample string 5</Address1>
    <Address2>sample string 6</Address2>
    <BankAddress1>sample string 16</BankAddress1>
    <BankAddress2>sample string 17</BankAddress2>
    <BankCountry>sample string 18</BankCountry>
    <BankID>sample string 15</BankID>
    <BankName>sample string 13</BankName>
    <BankType>sample string 14</BankType>
    <City>sample string 7</City>
    <ClientId>2</ClientId>
    <ClientName>sample string 34</ClientName>
    <CompanyCode>sample string 35</CompanyCode>
    <CompanyName>sample string 36</CompanyName>
    <Country>sample string 10</Country>
    <DocumentId>1</DocumentId>
    <IntermediateBankID1>sample string 23</IntermediateBankID1>
    <IntermediateBankID2>sample string 25</IntermediateBankID2>
    <IntermediateBankType1>sample string 22</IntermediateBankType1>
    <IntermediateBankType2>sample string 24</IntermediateBankType2>
    <IsApproved>true</IsApproved>
    <IsInternational>true</IsInternational>
    <IsValid>true</IsValid>
    <PayeeName>sample string 4</PayeeName>
    <RefBank1>sample string 30</RefBank1>
    <RefBank2>sample string 31</RefBank2>
    <RefBank3>sample string 32</RefBank3>
    <RefBank4>sample string 33</RefBank4>
    <RefBeneficiary1>sample string 26</RefBeneficiary1>
    <RefBeneficiary2>sample string 27</RefBeneficiary2>
    <RefBeneficiary3>sample string 28</RefBeneficiary3>
    <RefBeneficiary4>sample string 29</RefBeneficiary4>
    <State>sample string 8</State>
    <VendorCode>sample string 3</VendorCode>
    <Zip>sample string 9</Zip>
  </PaymentSetupController.WireConfig>
</ArrayOfPaymentSetupController.WireConfig>