GET v1/NonCustomers/{contactId}/Billing/CompanyPremium?numDaysPrior={numDaysPrior}
Gets Company Premium Billing Information for noncustomers. This endpoint is available for carriers, MGAs and prospects.
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
Company Premium Billing Information for noncustomers
Collection of BillingScreenTransactionDTOName | Description | 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": "72eeb4eb-0e32-4cf1-aae7-006f671dd2dc", "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": "72eeb4eb-0e32-4cf1-aae7-006f671dd2dc", "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>72eeb4eb-0e32-4cf1-aae7-006f671dd2dc</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>72eeb4eb-0e32-4cf1-aae7-006f671dd2dc</RecordID> <SyncStatus>11</SyncStatus> <TransactionDate>sample string 5</TransactionDate> </BillingScreenTransactionDTO> </ArrayOfBillingScreenTransactionDTO>