GET api/atb/getByBankId?bankId={bankId}
Get ATB by Bank Id
Request Information
URI Parameters
Name | Description | Type | Additional information |
---|---|---|---|
bankId |
|
integer |
Required |
Body Parameters
None.
Response Information
Resource Description
AutomatedTransactionalBankViewModelName | Description | Type | Additional information |
---|---|---|---|
Id |
Id |
integer |
None. |
BankName |
Bank Bame |
string |
None. |
Description |
Description |
string |
None. |
Active |
Active |
boolean |
None. |
DisplayOrder |
Display Order |
integer |
None. |
OcrLineFormat |
Ocr Line Format |
string |
None. |
SupportSAByOldFormat |
Support SAByOldFormat |
boolean |
None. |
LockboxOldFormatName |
Lockbox Old Format name |
string |
None. |
LockboxNewFormatName |
Lockbox New Format Name |
string |
None. |
LockboxValidationFileFormatName |
Lockbox validation File Format Name |
string |
None. |
ClientId |
Client Id |
string |
None. |
OnlinePaymentFormatName |
Online Payment Format Name |
string |
None. |
CouponFileFormat |
Coupon File Format |
string |
None. |
StatementFileFormat |
Statement File Format |
string |
None. |
IsDateEntryRequiredForOldLB |
Is Date Entry Required For Old LB |
boolean |
None. |
IsDateEntryRequiredForNewLB |
Is Date Entry Required For Old LB |
boolean |
None. |
IsBalancedAchFile |
Is Balance Ach File |
boolean |
None. |
IsKlikFormat |
Is Klik Format |
boolean |
None. |
BankId |
Bank Id |
integer |
None. |
Response Formats
application/json, text/json
{ "id": 1, "bankName": "sample string 2", "description": "sample string 3", "active": true, "displayOrder": 5, "ocrLineFormat": "sample string 6", "supportSAByOldFormat": true, "lockboxOldFormatName": "sample string 8", "lockboxNewFormatName": "sample string 9", "lockboxValidationFileFormatName": "sample string 10", "clientId": "sample string 11", "onlinePaymentFormatName": "sample string 12", "couponFileFormat": "sample string 13", "statementFileFormat": "sample string 14", "isDateEntryRequiredForOldLB": true, "isDateEntryRequiredForNewLB": true, "isBalancedAchFile": true, "isKlikFormat": true, "bankId": 19 }
application/xml, text/xml
<AutomatedTransactionalBankViewModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/CamAcctApi.ViewModels.Bank"> <Active>true</Active> <BankId>19</BankId> <BankName>sample string 2</BankName> <ClientId>sample string 11</ClientId> <CouponFileFormat>sample string 13</CouponFileFormat> <Description>sample string 3</Description> <DisplayOrder>5</DisplayOrder> <Id>1</Id> <IsBalancedAchFile>true</IsBalancedAchFile> <IsDateEntryRequiredForNewLB>true</IsDateEntryRequiredForNewLB> <IsDateEntryRequiredForOldLB>true</IsDateEntryRequiredForOldLB> <IsKlikFormat>true</IsKlikFormat> <LockboxNewFormatName>sample string 9</LockboxNewFormatName> <LockboxOldFormatName>sample string 8</LockboxOldFormatName> <LockboxValidationFileFormatName>sample string 10</LockboxValidationFileFormatName> <OcrLineFormat>sample string 6</OcrLineFormat> <OnlinePaymentFormatName>sample string 12</OnlinePaymentFormatName> <StatementFileFormat>sample string 14</StatementFileFormat> <SupportSAByOldFormat>true</SupportSAByOldFormat> </AutomatedTransactionalBankViewModel>