GET api/PaymentSetup/GetAllWireConfig/{clientId}/{companyCode}

Get all wire configurations for the company.

Request Information

URI Parameters

Name	Description	Type	Additional information
clientId	Client Id	integer	Required
companyCode	Company Code	string	Required

Body Parameters

None.

Response Information

Resource Description

Collection of WireConfig

Name	Description	Type	Additional 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>