GET | /POS/Manzana/Card/Balance |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
CardNumber | query | string | No | |
PhoneNumber | query | string | No | |
Branch | query | int? | No | |
POS | query | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ResponseStatus | form | ResponseStatus | No | |
Result | form | ManzanaCardBalance | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
TransactionID | form | string | No | |
RequestID | form | string | No | |
Processed | form | DateTime | No | |
ReturnCode | form | string | No | |
Message | form | string | No | |
ContactID | form | string | No | |
CardBalance | form | decimal | No | |
CardNormalBalance | form | decimal | No | |
CardStatusBalance | form | decimal | No | |
CardActiveBalance | form | decimal | No | |
CardNormalActiveBalance | form | decimal | No | |
CardStatusActiveBalance | form | decimal | No | |
CardSumm | form | decimal | No | |
CardSummDiscounted | form | decimal | No | |
CardDiscount | form | decimal | No | |
CardQuantity | form | string | No | |
ContactPresence | form | string | No | |
CardType | form | string | No | |
CardStatus | form | string | No | |
CardCollaborationType | form | string | No | |
CardChargeType | form | string | No | |
CardChargedBonus | form | decimal | No | |
CardWriteoffBonus | form | decimal | No | |
CardChargedMoney | form | decimal | No | |
CardWriteoffMoney | form | decimal | No | |
CardMoneyBalance | form | decimal | No | |
FirstName | form | string | No | |
FullName | form | string | No | |
Phone | form | string | No | |
ContactCurrentLevel | form | string | No | |
ContactPreviousLevel | form | string | No | |
HashCodeWord | form | string | No | |
SaltCodeWord | form | string | No | |
AllowReceiveChequeByEmail | form | bool | No | |
BonusAccounts | form | List<ManzanaBonusAccount> | No | |
Card | form | ManzanaCard | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Campaign | form | string | No | |
Debet | form | decimal | No | |
Credit | form | decimal | No | |
Balance | form | decimal | No | |
ActiveBalance | form | decimal | No | |
StatusDebet | form | decimal | No | |
StatusCredit | form | decimal | No | |
StatusBalance | form | decimal | No | |
StatusActiveBalance | form | decimal | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Item | form | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /POS/Manzana/Card/Balance HTTP/1.1 Host: apex.nikoratrade.ge Accept: text/jsv
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: { TransactionID: String, RequestID: String, Processed: 0001-01-01, ReturnCode: String, Message: String, ContactID: String, CardBalance: 0, CardNormalBalance: 0, CardStatusBalance: 0, CardActiveBalance: 0, CardNormalActiveBalance: 0, CardStatusActiveBalance: 0, CardSumm: 0, CardSummDiscounted: 0, CardDiscount: 0, CardQuantity: String, ContactPresence: String, CardType: String, CardStatus: String, CardCollaborationType: String, CardChargeType: String, CardChargedBonus: 0, CardWriteoffBonus: 0, CardChargedMoney: 0, CardWriteoffMoney: 0, CardMoneyBalance: 0, FirstName: String, FullName: String, Phone: String, ContactCurrentLevel: String, ContactPreviousLevel: String, HashCodeWord: String, SaltCodeWord: String, AllowReceiveChequeByEmail: False, BonusAccounts: [ { Campaign: String, Debet: 0, Credit: 0, Balance: 0, ActiveBalance: 0, StatusDebet: 0, StatusCredit: 0, StatusBalance: 0, StatusActiveBalance: 0 } ], Card: { Item: String } } }