ApexERPHost

SaveBankTransfers

The following routes are available for this service:
POST	/Banking/BankTransfers

**SaveBankTransfers** Parameters:
Name	Parameter	Data Type	Required	Description
BankTransfer	body	BankTransfers	No

**BankTransfers** Parameters:
Name	Parameter	Data Type	Required
UniqueId	form	Guid	No
BankingProvider	form	string	No
ValueDate	form	DateTime	No
Amount	form	decimal	No
Nomination	form	string	No
DispatchType	form	string	No
PayerInn	form	string	No
PayerName	form	string	No
IsSalary	form	bool?	No
DocumentNo	form	string	No
SourceAccountNumber	form	string	No
BeneficiaryAccountNumber	form	string	No
BeneficiaryBankCode	form	string	No
BeneficiaryInn	form	string	No
CheckInn	form	bool?	No
BeneficiaryName	form	string	No
AdditionalInformation	form	string	No
Charges	form	string	No
ComissionAccountNumber	form	string	No
BeneficiaryBankName	form	string	No
IntermediaryBankCode	form	string	No
IntermediaryBankName	form	string	No
PaymentDetail	form	string	No
BeneficiaryRegistrationCountryCode	form	string	No
BeneficiaryActualCountryCode	form	string	No
Currency	form	string	No
SourceCurrency	form	string	No
DestinationAccountNumber	form	string	No
DestinationCurrency	form	string	No
Rate	form	decimal?	No
UniqueKey	form	string	No
DocsId	form	string	No
Ttype	form	int	No
Tstatus	form	int	No
FromId	form	int	No
ToId	form	int	No
FromAcc	form	string	No
ToAcc	form	string	No

**SaveBankTransfersResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No
Result	form	Guid	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + JSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /Banking/BankTransfers HTTP/1.1 
Host: 10.10.0.107 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	BankTransfer: 
	{
		UniqueId: 00000000000000000000000000000000,
		BankingProvider: String,
		ValueDate: 0001-01-01,
		Amount: 0,
		Nomination: String,
		DispatchType: String,
		PayerInn: String,
		PayerName: String,
		IsSalary: False,
		DocumentNo: String,
		SourceAccountNumber: String,
		BeneficiaryAccountNumber: String,
		BeneficiaryBankCode: String,
		BeneficiaryInn: String,
		CheckInn: False,
		BeneficiaryName: String,
		AdditionalInformation: String,
		Charges: String,
		ComissionAccountNumber: String,
		BeneficiaryBankName: String,
		IntermediaryBankCode: String,
		IntermediaryBankName: String,
		PaymentDetail: String,
		BeneficiaryRegistrationCountryCode: String,
		BeneficiaryActualCountryCode: String,
		Currency: String,
		SourceCurrency: String,
		DestinationAccountNumber: String,
		DestinationCurrency: String,
		Rate: 0,
		UniqueKey: String,
		DocsId: String,
		Ttype: 0,
		Tstatus: 0,
		FromId: 0,
		ToId: 0,
		FromAcc: String,
		ToAcc: String
	}
}

HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length

{
	ResponseStatus: 
	{
		ErrorCode: String,
		Message: String,
		StackTrace: String,
		Errors: 
		[
			{
				ErrorCode: String,
				FieldName: String,
				Message: String,
				Meta: 
				{
					String: String
				}
			}
		],
		Meta: 
		{
			String: String
		}
	},
	Result: 00000000000000000000000000000000
}