GET v1/Customers/{contactId}/Billing/ProducerCommission?numDaysPrior={numDaysPrior}

Gets Producer Commission Billing Information for a customer

Request Information

URI Parameters

Name	Description	Type	Additional information
contactId	The Id of the contact	integer	Required
numDaysPrior	Optional: number of days prior to today	integer	None.

Body Parameters

None.

Response Information

Resource Description

Producer Commission Billing Information

Collection of BillingScreenTransactionDTO

Name	Type	Additional information
RecordID	globally unique identifier	None.
IsPayment	boolean	None.
IsCredit	boolean	None.
DBCD	boolean	None.
TransactionDate	string	None.
DueDate	string	None.
Description	string	None.
PolicyNumber	string	None.
IsVoided	boolean	None.
Amount	decimal number	None.
PdfId	integer	None.
SyncStatus	integer	None.
Due	string	None.
Paid	string	None.
ErrorMessage	string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "RecordID": "7f78ac21-5f26-4ca3-9157-5662797291d0",
    "IsPayment": true,
    "IsCredit": true,
    "DBCD": true,
    "TransactionDate": "sample string 5",
    "DueDate": "sample string 6",
    "Description": "sample string 7",
    "PolicyNumber": "sample string 8",
    "IsVoided": true,
    "Amount": 10.0,
    "PdfId": 1,
    "SyncStatus": 11,
    "Due": "sample string 12",
    "Paid": "sample string 13",
    "ErrorMessage": "sample string 14"
  },
  {
    "RecordID": "7f78ac21-5f26-4ca3-9157-5662797291d0",
    "IsPayment": true,
    "IsCredit": true,
    "DBCD": true,
    "TransactionDate": "sample string 5",
    "DueDate": "sample string 6",
    "Description": "sample string 7",
    "PolicyNumber": "sample string 8",
    "IsVoided": true,
    "Amount": 10.0,
    "PdfId": 1,
    "SyncStatus": 11,
    "Due": "sample string 12",
    "Paid": "sample string 13",
    "ErrorMessage": "sample string 14"
  }
]

application/xml, text/xml

Sample:

<ArrayOfBillingScreenTransactionDTO xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/QQSolutions.NextGen.ModelLibrary.DataTransferObjects.Finance">
  <BillingScreenTransactionDTO>
    <Amount>10</Amount>
    <DBCD>true</DBCD>
    <Description>sample string 7</Description>
    <Due>sample string 12</Due>
    <DueDate>sample string 6</DueDate>
    <ErrorMessage>sample string 14</ErrorMessage>
    <IsCredit>true</IsCredit>
    <IsPayment>true</IsPayment>
    <IsVoided>true</IsVoided>
    <Paid>sample string 13</Paid>
    <PdfId>1</PdfId>
    <PolicyNumber>sample string 8</PolicyNumber>
    <RecordID>7f78ac21-5f26-4ca3-9157-5662797291d0</RecordID>
    <SyncStatus>11</SyncStatus>
    <TransactionDate>sample string 5</TransactionDate>
  </BillingScreenTransactionDTO>
  <BillingScreenTransactionDTO>
    <Amount>10</Amount>
    <DBCD>true</DBCD>
    <Description>sample string 7</Description>
    <Due>sample string 12</Due>
    <DueDate>sample string 6</DueDate>
    <ErrorMessage>sample string 14</ErrorMessage>
    <IsCredit>true</IsCredit>
    <IsPayment>true</IsPayment>
    <IsVoided>true</IsVoided>
    <Paid>sample string 13</Paid>
    <PdfId>1</PdfId>
    <PolicyNumber>sample string 8</PolicyNumber>
    <RecordID>7f78ac21-5f26-4ca3-9157-5662797291d0</RecordID>
    <SyncStatus>11</SyncStatus>
    <TransactionDate>sample string 5</TransactionDate>
  </BillingScreenTransactionDTO>
</ArrayOfBillingScreenTransactionDTO>