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

Gets Producer Commission Billing Information for noncustomers. This endpoint is available for employees 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

Producer Commission Billing Information for noncustomers

Collection of BillingScreenTransactionDTO

Name	Description	Type	Additional information
RecordID	Id of the record	globally unique identifier	None.
IsPayment	Signifies whether the billing screen transaction is payment	boolean	None.
IsCredit	Signifies whether the billing screen transaction is credit	boolean	None.
DBCD	DBCD	boolean	None.
TransactionDate	Transaction date	string	None.
DueDate	Due date	string	None.
Description	Description	string	None.
PolicyNumber	Policy number	string	None.
IsVoided	Signifies whether the billing screen transaction is voided	boolean	None.
Amount	Amount	decimal number	None.
PdfId	PDF id	integer	None.
SyncStatus	Sync status	integer	None.
Due	Due	string	None.
Paid	Paid	string	None.
ErrorMessage	Error message	string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "RecordID": "333ef897-9d6e-4398-9061-8ab0354b3bd1",
    "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": "333ef897-9d6e-4398-9061-8ab0354b3bd1",
    "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>333ef897-9d6e-4398-9061-8ab0354b3bd1</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>333ef897-9d6e-4398-9061-8ab0354b3bd1</RecordID>
    <SyncStatus>11</SyncStatus>
    <TransactionDate>sample string 5</TransactionDate>
  </BillingScreenTransactionDTO>
</ArrayOfBillingScreenTransactionDTO>