Installment Schedules

Installment Schedules

Creates a new installment schedule record that does not already exist.

This method will auto-generate an ID and create a new installment schedule. If an ID is specified for the installment schedule, an error will be thrown.

Request
Security:
knox-authorizer
path Parameters
tenantId
required
string

The id of the tenant being accessed.

Request Body schema: application/json

The installment schedule that you would like to be saved.

id
required
string (ID) /^[\w|-]+$/

The unique, string identifier of this installment schedule

number
number <float> (Number)

Number of the plan, which should match order #

order_type
required
string (Order Type)

Order type

owner_type
required
string (Owner Type)
Enum: "contact" "organization"
contact_id
required
string (Contact)
organization_id
required
string (Organization)
business_unit_id
required
string (Business Unit)

The business unit

currency_code
required
string (Currency Code)

The currency this schedule should be billing

Enum: "AED" "AFN" "ALL" "AMD" "ANG" "AOA" "ARS" "AUD" "AWG" "AZN" "BAM" "BBD" "BDT" "BGN" "BHD" "BIF" "BMD" "BND" "BOB" "BRL" "BSD" "BTN" "BWP" "BYR" "BZD" "CAD" "CDF" "CHF" "CLP" "CNY" "COP" "CRC" "CUC" "CVE" "CZK" "DJF" "DKK" "DOP" "DZD" "EEK" "EGP" "ERN" "ETB" "EUR" "FJD" "FKP" "GBP" "GEL" "GHS" "GIP" "GMD" "GNF" "GQE" "GTQ" "GYD" "HKD" "HNL" "HRK" "HTG" "HUF" "IDR" "ILS" "INR" "IQD" "IRR" "ISK" "JMD" "JOD" "JPY" "KES" "KGS" "KHR" "KMF" "KPW" "KRW" "KWD" "KYD" "KZT" "LAK" "LBP" "LKR" "LRD" "LSL" "LTL" "LVL" "LYD" "MAD" "MDL" "MGA" "MKD" "MMK" "MNT" "MOP" "MRO" "MUR" "MVR" "MWK" "MXN" "MYR" "MZM" "NAD" "NGN" "NIO" "NOK" "NPR" "NZD" "OMR" "PAB" "PEN" "PGK" "PHP" "PKR" "PLN" "PYG" "QAR" "RON" "RSD" "RUB" "SAR" "SBD" "SCR" "SDG" "SEK" "SGD" "SHP" "SLL" "SOS" "SRD" "SYP" "SZL" "THB" "TJS" "TMT" "TND" "TRY" "TTD" "TWD" "TZS" "UAH" "UGX" "USD" "UYU" "UZS" "VEB" "VND" "VUV" "WST" "XAF" "XCD" "XDR" "XOF" "XPF" "YER" "ZAR" "ZMK" "ZWR"
object (Electronic Payment Info)
merchant_account_id
string (Merchant Account)

The merchant account being used

object (Address)

A complete address

required
Array of objects non-empty
error_message
string (Error Message)

The last error message experienced by this schedule

date_of_last_reminder
string <date-time> (Date Of Last Reminder)

The date that the last reminder was sent for this schedule having a declined payment

next_processing_date
string (Next Processing Date)

The date of next processing for this schedule

pay_for_credit_card_processing_fees
boolean (Pay For Credit Card Processing Fees)

Whether or not we are billing for processing fees

order_process_id
string (Order Process)

The process ID of the order

use_pro_forma_invoices
boolean (Use Pro Forma Invoices)

Whether pro forma invoices should be generated

invoice_terms_id
string (Invoice Terms)

The invoice terms

status
required
string (Status)

The status of the schedule

Enum: "active" "suspended" "cancelled" "payment declined" "error" "completed"
date_last_processed
required
string <date-time> (Date Last Processed)

The last time this schedule was processed

date_cancelled
required
string <date-time> (Date Cancelled)

The date the schedule was cancelled

suspended_until
string (Suspended Until)

If the schedule is suspended, the date until which it is suspended

store_id
string (Store)

Store ID, if an online store

amount_billed
required
number <float> (Amount Billed)

Amount of pledge fulfilled

remaining_number_of_installments
required
number <float> (Remaining Number Of Installments)

The number of payments remaining on the pledge

amount_outstanding
required
number <float> (Amount Outstanding)

The amount of outstanding on the pledge

notes
string (Notes)

Any relevant notes

sys_deleted_by_id
string (Sys Deleted By)

The ID of the user that deleted (or last tried to delete) this object

sys_version
number <float> (Sys Version)

A number representing the version of this record in the database

sys_created_at
required
string <date-time> (Sys Created At)

The date/time that this record was created, expressed in ISO-8601 date format

sys_last_modified_at
required
string <date-time> (Sys Last Modified At)

The date/time that this record record was last modified, expressed in ISO-8601 date format

sys_created_by_id
required
string (Sys Created By)

The ID of the user that created this record

sys_last_modified_by_id
required
string (Sys Last Modified By)

The ID of the user that last modified this record

sys_external_id
string (Sys External)

The ID that a record has from an external system or data import

sys_locked
boolean (Sys Locked)

If set, this record is locked and cannot be changed via the API

sys_bulk_load_pk
string (Sys Bulk Load Pk)

If this record was loaded via bulk, the tenant and key of the bulk load process used as a partition key

sys_bulk_load_at
string (Sys Bulk Load At)

If this record was loaded via bulk, the timestamp when the record was processed

sys_bulk_load_id
string (Sys Bulk Load)

If this record was loaded via bulk, the ID of the bulk load process

sys_bulk_load_record_no
number <float> (Sys Bulk Load Record No)

If this record was loaded via bulk, the record number in the source file

sys_bulk_load_source_file
string (Sys Bulk Load Source File)

If this record was loaded via bulk, the source file

sys_last_bulk_data_operation_id
string (Sys Last Bulk Data Operation)

If this record was last touched by a bulk data operation, the ID of that operation

sys_last_bulk_data_operation_sys_version
string (Sys Last Bulk Data Operation Sys Version)

If this record was last touched by a bulk data operation, the sys_version at the time of that operation

sys_directive
string (Sys Directive)

Means for passing directive information into an object processing logic

sys_calculated_field_error
string (Sys Calculated Field Error)

The error associated with the calculated field

sys_snapshot_base_version
number <float> (Sys Snapshot Base Version)

The version to use as a base when creating a configuration snapshot; if not set, 1 is used. Helpful when creating a sandbox

sys_has_files_in_s3
boolean (Sys Has Files In S3)

If true, this record has files in S3. If false, it doesnt, so no need to hit S3 upon deletion

sys_configuration_snapshot_id
string (Sys Configuration Snapshot)

If a snapshot was restored/applies to this record, the ID of the snapshot

sys_last_security_context
object (Sys Last Security Context)

The security context of the last insert, modify, or delete performed on this item

Array of objects
Responses
200The installment schedule was saved successfully.
400The installment schedule you supplied was invalid.
401Unauthorized.
403Forbidden.
404The resource could not be found
409The installment schedule could not be saved because it refers to/depends on a non-existent object.
429Limit exceeded... unable to add installment schedule based on tenant limits.
500General server error.
post/installmentSchedules/{tenantId}
Request samples
    1 more
    Python
application/json
{
  • "id": "string",
  • "number": 0,
  • "order_type": "string",
  • "owner_type": "contact",
  • "contact_id": "string",
  • "organization_id": "string",
  • "business_unit_id": "string",
  • "currency_code": "AED",
  • "electronic_payment_info": {
    },
  • "merchant_account_id": "string",
  • "billing_address": {
    },
  • "entries": [
    ],
  • "error_message": "string",
  • "date_of_last_reminder": "2019-08-24T14:15:22Z",
  • "next_processing_date": "string",
  • "pay_for_credit_card_processing_fees": true,
  • "order_process_id": "string",
  • "use_pro_forma_invoices": true,
  • "invoice_terms_id": "string",
  • "status": "active",
  • "date_last_processed": "2019-08-24T14:15:22Z",
  • "date_cancelled": "2019-08-24T14:15:22Z",
  • "suspended_until": "string",
  • "store_id": "string",
  • "amount_billed": 0,
  • "remaining_number_of_installments": 0,
  • "amount_outstanding": 0,
  • "notes": "string",
  • "sys_deleted_by_id": "string",
  • "sys_version": 0,
  • "sys_created_at": "2019-08-24T14:15:22Z",
  • "sys_last_modified_at": "2019-08-24T14:15:22Z",
  • "sys_created_by_id": "string",
  • "sys_last_modified_by_id": "string",
  • "sys_external_id": "string",
  • "sys_locked": true,
  • "sys_bulk_load_pk": "string",
  • "sys_bulk_load_at": "string",
  • "sys_bulk_load_id": "string",
  • "sys_bulk_load_record_no": 0,
  • "sys_bulk_load_source_file": "string",
  • "sys_last_bulk_data_operation_id": "string",
  • "sys_last_bulk_data_operation_sys_version": "string",
  • "sys_directive": "string",
  • "sys_calculated_field_error": "string",
  • "sys_snapshot_base_version": 0,
  • "sys_has_files_in_s3": true,
  • "sys_configuration_snapshot_id": "string",
  • "sys_last_security_context": { },
  • "sys_calculated_field_errors": [
    ]
}
Response samples
application/json
{
  • "id": "string",
  • "number": 0,
  • "order_type": "string",
  • "owner_type": "contact",
  • "contact_id": "string",
  • "organization_id": "string",
  • "business_unit_id": "string",
  • "currency_code": "AED",
  • "electronic_payment_info": {
    },
  • "merchant_account_id": "string",
  • "billing_address": {
    },
  • "entries": [
    ],
  • "error_message": "string",
  • "date_of_last_reminder": "2019-08-24T14:15:22Z",
  • "next_processing_date": "string",
  • "pay_for_credit_card_processing_fees": true,
  • "order_process_id": "string",
  • "use_pro_forma_invoices": true,
  • "invoice_terms_id": "string",
  • "status": "active",
  • "date_last_processed": "2019-08-24T14:15:22Z",
  • "date_cancelled": "2019-08-24T14:15:22Z",
  • "suspended_until": "string",
  • "store_id": "string",
  • "amount_billed": 0,
  • "remaining_number_of_installments": 0,
  • "amount_outstanding": 0,
  • "notes": "string",
  • "sys_deleted_by_id": "string",
  • "sys_version": 0,
  • "sys_created_at": "2019-08-24T14:15:22Z",
  • "sys_last_modified_at": "2019-08-24T14:15:22Z",
  • "sys_created_by_id": "string",
  • "sys_last_modified_by_id": "string",
  • "sys_external_id": "string",
  • "sys_locked": true,
  • "sys_bulk_load_pk": "string",
  • "sys_bulk_load_at": "string",
  • "sys_bulk_load_id": "string",
  • "sys_bulk_load_record_no": 0,
  • "sys_bulk_load_source_file": "string",
  • "sys_last_bulk_data_operation_id": "string",
  • "sys_last_bulk_data_operation_sys_version": "string",
  • "sys_directive": "string",
  • "sys_calculated_field_error": "string",
  • "sys_snapshot_base_version": 0,
  • "sys_has_files_in_s3": true,
  • "sys_configuration_snapshot_id": "string",
  • "sys_last_security_context": { },
  • "sys_calculated_field_errors": [
    ]
}

Gets all of the installment schedules in the system.

This method will scan all installment schedules and and return them to the caller.

Request
Security:
knox-authorizer
path Parameters
tenantId
required
string

The id of the tenant being accessed.

query Parameters
fields
string

The fields that you want to retrieve; if omitted, the entire object is returned.

exclusiveStartKey
string

The start key, if you're making a subsequent request

Responses
200The installment scheduleswere retrieved successfully.
400The request was invalid.
401Unauthorized.
403Forbidden.
404The resource could not be found
429Limit exceeded... unable to add contact role based on tenant limits.
500General server error.
get/installmentSchedules/{tenantId}
Request samples
curl -i -X GET \
  'https://collect.api.756794052567.rhythmsoftware.com/installmentSchedules/:tenantId?fields=string&exclusiveStartKey=string' \
  -H 'Authorization: YOUR_API_KEY_HERE'
Response samples
application/json
[
  • {
    }
]

Returns a installment schedule from the system by its ID.

This method will look up a installment schedule by the specified ID and return it back.

Request
Security:
knox-authorizer
path Parameters
tenantId
required
string

The id of the tenant being accessed.

id
required
string

The ID of the installment schedule to return.

query Parameters
fields
string

The fields that you want to retrieve; if omitted, the entire object is returned.

consistentRead
string

Indicates the API should force a consistent read on the data source.

Responses
200The installment schedule was retrieved successfully.
400The request was not valid.
401Unauthorized.
403Forbidden.
404The installment schedule could not be found.
429Limit exceeded... unable to retrieve installment schedule based on tenant limits.
500General server error.
get/installmentSchedules/{tenantId}/{id}
Request samples
curl -i -X GET \
  'https://collect.api.756794052567.rhythmsoftware.com/installmentSchedules/:tenantId/:id?fields=string&consistentRead=string' \
  -H 'Authorization: YOUR_API_KEY_HERE'
Response samples
application/json
{
  • "id": "string",
  • "number": 0,
  • "order_type": "string",
  • "owner_type": "contact",
  • "contact_id": "string",
  • "organization_id": "string",
  • "business_unit_id": "string",
  • "currency_code": "AED",
  • "electronic_payment_info": {
    },
  • "merchant_account_id": "string",
  • "billing_address": {
    },
  • "entries": [
    ],
  • "error_message": "string",
  • "date_of_last_reminder": "2019-08-24T14:15:22Z",
  • "next_processing_date": "string",
  • "pay_for_credit_card_processing_fees": true,
  • "order_process_id": "string",
  • "use_pro_forma_invoices": true,
  • "invoice_terms_id": "string",
  • "status": "active",
  • "date_last_processed": "2019-08-24T14:15:22Z",
  • "date_cancelled": "2019-08-24T14:15:22Z",
  • "suspended_until": "string",
  • "store_id": "string",
  • "amount_billed": 0,
  • "remaining_number_of_installments": 0,
  • "amount_outstanding": 0,
  • "notes": "string",
  • "sys_deleted_by_id": "string",
  • "sys_version": 0,
  • "sys_created_at": "2019-08-24T14:15:22Z",
  • "sys_last_modified_at": "2019-08-24T14:15:22Z",
  • "sys_created_by_id": "string",
  • "sys_last_modified_by_id": "string",
  • "sys_external_id": "string",
  • "sys_locked": true,
  • "sys_bulk_load_pk": "string",
  • "sys_bulk_load_at": "string",
  • "sys_bulk_load_id": "string",
  • "sys_bulk_load_record_no": 0,
  • "sys_bulk_load_source_file": "string",
  • "sys_last_bulk_data_operation_id": "string",
  • "sys_last_bulk_data_operation_sys_version": "string",
  • "sys_directive": "string",
  • "sys_calculated_field_error": "string",
  • "sys_snapshot_base_version": 0,
  • "sys_has_files_in_s3": true,
  • "sys_configuration_snapshot_id": "string",
  • "sys_last_security_context": { },
  • "sys_calculated_field_errors": [
    ]
}

Updates a installment schedule with the specified ID.

This method will update an existing installment schedule with the specified ID.

Request
Security:
knox-authorizer
path Parameters
tenantId
required
string

The id of the tenant being accessed.

id
required
string

The ID of the installment schedule to update.

Request Body schema: application/json

The updated installment schedule that will be saved.

id
required
string (ID) /^[\w|-]+$/

The unique, string identifier of this installment schedule

number
number <float> (Number)

Number of the plan, which should match order #

order_type
required
string (Order Type)

Order type

owner_type
required
string (Owner Type)
Enum: "contact" "organization"
contact_id
required
string (Contact)
organization_id
required
string (Organization)
business_unit_id
required
string (Business Unit)

The business unit

currency_code
required
string (Currency Code)

The currency this schedule should be billing

Enum: "AED" "AFN" "ALL" "AMD" "ANG" "AOA" "ARS" "AUD" "AWG" "AZN" "BAM" "BBD" "BDT" "BGN" "BHD" "BIF" "BMD" "BND" "BOB" "BRL" "BSD" "BTN" "BWP" "BYR" "BZD" "CAD" "CDF" "CHF" "CLP" "CNY" "COP" "CRC" "CUC" "CVE" "CZK" "DJF" "DKK" "DOP" "DZD" "EEK" "EGP" "ERN" "ETB" "EUR" "FJD" "FKP" "GBP" "GEL" "GHS" "GIP" "GMD" "GNF" "GQE" "GTQ" "GYD" "HKD" "HNL" "HRK" "HTG" "HUF" "IDR" "ILS" "INR" "IQD" "IRR" "ISK" "JMD" "JOD" "JPY" "KES" "KGS" "KHR" "KMF" "KPW" "KRW" "KWD" "KYD" "KZT" "LAK" "LBP" "LKR" "LRD" "LSL" "LTL" "LVL" "LYD" "MAD" "MDL" "MGA" "MKD" "MMK" "MNT" "MOP" "MRO" "MUR" "MVR" "MWK" "MXN" "MYR" "MZM" "NAD" "NGN" "NIO" "NOK" "NPR" "NZD" "OMR" "PAB" "PEN" "PGK" "PHP" "PKR" "PLN" "PYG" "QAR" "RON" "RSD" "RUB" "SAR" "SBD" "SCR" "SDG" "SEK" "SGD" "SHP" "SLL" "SOS" "SRD" "SYP" "SZL" "THB" "TJS" "TMT" "TND" "TRY" "TTD" "TWD" "TZS" "UAH" "UGX" "USD" "UYU" "UZS" "VEB" "VND" "VUV" "WST" "XAF" "XCD" "XDR" "XOF" "XPF" "YER" "ZAR" "ZMK" "ZWR"
object (Electronic Payment Info)
merchant_account_id
string (Merchant Account)

The merchant account being used

object (Address)

A complete address

required
Array of objects non-empty
error_message
string (Error Message)

The last error message experienced by this schedule

date_of_last_reminder
string <date-time> (Date Of Last Reminder)

The date that the last reminder was sent for this schedule having a declined payment

next_processing_date
string (Next Processing Date)

The date of next processing for this schedule

pay_for_credit_card_processing_fees
boolean (Pay For Credit Card Processing Fees)

Whether or not we are billing for processing fees

order_process_id
string (Order Process)

The process ID of the order

use_pro_forma_invoices
boolean (Use Pro Forma Invoices)

Whether pro forma invoices should be generated

invoice_terms_id
string (Invoice Terms)

The invoice terms

status
required
string (Status)

The status of the schedule

Enum: "active" "suspended" "cancelled" "payment declined" "error" "completed"
date_last_processed
required
string <date-time> (Date Last Processed)

The last time this schedule was processed

date_cancelled
required
string <date-time> (Date Cancelled)

The date the schedule was cancelled

suspended_until
string (Suspended Until)

If the schedule is suspended, the date until which it is suspended

store_id
string (Store)

Store ID, if an online store

amount_billed
required
number <float> (Amount Billed)

Amount of pledge fulfilled

remaining_number_of_installments
required
number <float> (Remaining Number Of Installments)

The number of payments remaining on the pledge

amount_outstanding
required
number <float> (Amount Outstanding)

The amount of outstanding on the pledge

notes
string (Notes)

Any relevant notes

sys_deleted_by_id
string (Sys Deleted By)

The ID of the user that deleted (or last tried to delete) this object

sys_version
number <float> (Sys Version)

A number representing the version of this record in the database

sys_created_at
required
string <date-time> (Sys Created At)

The date/time that this record was created, expressed in ISO-8601 date format

sys_last_modified_at
required
string <date-time> (Sys Last Modified At)

The date/time that this record record was last modified, expressed in ISO-8601 date format

sys_created_by_id
required
string (Sys Created By)

The ID of the user that created this record

sys_last_modified_by_id
required
string (Sys Last Modified By)

The ID of the user that last modified this record

sys_external_id
string (Sys External)

The ID that a record has from an external system or data import

sys_locked
boolean (Sys Locked)

If set, this record is locked and cannot be changed via the API

sys_bulk_load_pk
string (Sys Bulk Load Pk)

If this record was loaded via bulk, the tenant and key of the bulk load process used as a partition key

sys_bulk_load_at
string (Sys Bulk Load At)

If this record was loaded via bulk, the timestamp when the record was processed

sys_bulk_load_id
string (Sys Bulk Load)

If this record was loaded via bulk, the ID of the bulk load process

sys_bulk_load_record_no
number <float> (Sys Bulk Load Record No)

If this record was loaded via bulk, the record number in the source file

sys_bulk_load_source_file
string (Sys Bulk Load Source File)

If this record was loaded via bulk, the source file

sys_last_bulk_data_operation_id
string (Sys Last Bulk Data Operation)

If this record was last touched by a bulk data operation, the ID of that operation

sys_last_bulk_data_operation_sys_version
string (Sys Last Bulk Data Operation Sys Version)

If this record was last touched by a bulk data operation, the sys_version at the time of that operation

sys_directive
string (Sys Directive)

Means for passing directive information into an object processing logic

sys_calculated_field_error
string (Sys Calculated Field Error)

The error associated with the calculated field

sys_snapshot_base_version
number <float> (Sys Snapshot Base Version)

The version to use as a base when creating a configuration snapshot; if not set, 1 is used. Helpful when creating a sandbox

sys_has_files_in_s3
boolean (Sys Has Files In S3)

If true, this record has files in S3. If false, it doesnt, so no need to hit S3 upon deletion

sys_configuration_snapshot_id
string (Sys Configuration Snapshot)

If a snapshot was restored/applies to this record, the ID of the snapshot

sys_last_security_context
object (Sys Last Security Context)

The security context of the last insert, modify, or delete performed on this item

Array of objects
Responses
200The installment schedule was updated successfully.
400The installment schedule supplied was not valid.
401Unauthorized.
403Forbidden.
404The installment schedule could not be found.
409The installment schedule could not be saved because it refers to/depends on a non-existent object.
429Limit exceeded... unable to retrieve installment schedule based on tenant limits.
500General server error.
put/installmentSchedules/{tenantId}/{id}
Request samples
    1 more
    Python
application/json
{
  • "id": "string",
  • "number": 0,
  • "order_type": "string",
  • "owner_type": "contact",
  • "contact_id": "string",
  • "organization_id": "string",
  • "business_unit_id": "string",
  • "currency_code": "AED",
  • "electronic_payment_info": {
    },
  • "merchant_account_id": "string",
  • "billing_address": {
    },
  • "entries": [
    ],
  • "error_message": "string",
  • "date_of_last_reminder": "2019-08-24T14:15:22Z",
  • "next_processing_date": "string",
  • "pay_for_credit_card_processing_fees": true,
  • "order_process_id": "string",
  • "use_pro_forma_invoices": true,
  • "invoice_terms_id": "string",
  • "status": "active",
  • "date_last_processed": "2019-08-24T14:15:22Z",
  • "date_cancelled": "2019-08-24T14:15:22Z",
  • "suspended_until": "string",
  • "store_id": "string",
  • "amount_billed": 0,
  • "remaining_number_of_installments": 0,
  • "amount_outstanding": 0,
  • "notes": "string",
  • "sys_deleted_by_id": "string",
  • "sys_version": 0,
  • "sys_created_at": "2019-08-24T14:15:22Z",
  • "sys_last_modified_at": "2019-08-24T14:15:22Z",
  • "sys_created_by_id": "string",
  • "sys_last_modified_by_id": "string",
  • "sys_external_id": "string",
  • "sys_locked": true,
  • "sys_bulk_load_pk": "string",
  • "sys_bulk_load_at": "string",
  • "sys_bulk_load_id": "string",
  • "sys_bulk_load_record_no": 0,
  • "sys_bulk_load_source_file": "string",
  • "sys_last_bulk_data_operation_id": "string",
  • "sys_last_bulk_data_operation_sys_version": "string",
  • "sys_directive": "string",
  • "sys_calculated_field_error": "string",
  • "sys_snapshot_base_version": 0,
  • "sys_has_files_in_s3": true,
  • "sys_configuration_snapshot_id": "string",
  • "sys_last_security_context": { },
  • "sys_calculated_field_errors": [
    ]
}
Response samples
application/json
{
  • "id": "string",
  • "number": 0,
  • "order_type": "string",
  • "owner_type": "contact",
  • "contact_id": "string",
  • "organization_id": "string",
  • "business_unit_id": "string",
  • "currency_code": "AED",
  • "electronic_payment_info": {
    },
  • "merchant_account_id": "string",
  • "billing_address": {
    },
  • "entries": [
    ],
  • "error_message": "string",
  • "date_of_last_reminder": "2019-08-24T14:15:22Z",
  • "next_processing_date": "string",
  • "pay_for_credit_card_processing_fees": true,
  • "order_process_id": "string",
  • "use_pro_forma_invoices": true,
  • "invoice_terms_id": "string",
  • "status": "active",
  • "date_last_processed": "2019-08-24T14:15:22Z",
  • "date_cancelled": "2019-08-24T14:15:22Z",
  • "suspended_until": "string",
  • "store_id": "string",
  • "amount_billed": 0,
  • "remaining_number_of_installments": 0,
  • "amount_outstanding": 0,
  • "notes": "string",
  • "sys_deleted_by_id": "string",
  • "sys_version": 0,
  • "sys_created_at": "2019-08-24T14:15:22Z",
  • "sys_last_modified_at": "2019-08-24T14:15:22Z",
  • "sys_created_by_id": "string",
  • "sys_last_modified_by_id": "string",
  • "sys_external_id": "string",
  • "sys_locked": true,
  • "sys_bulk_load_pk": "string",
  • "sys_bulk_load_at": "string",
  • "sys_bulk_load_id": "string",
  • "sys_bulk_load_record_no": 0,
  • "sys_bulk_load_source_file": "string",
  • "sys_last_bulk_data_operation_id": "string",
  • "sys_last_bulk_data_operation_sys_version": "string",
  • "sys_directive": "string",
  • "sys_calculated_field_error": "string",
  • "sys_snapshot_base_version": 0,
  • "sys_has_files_in_s3": true,
  • "sys_configuration_snapshot_id": "string",
  • "sys_last_security_context": { },
  • "sys_calculated_field_errors": [
    ]
}

Partially updates a installment schedule with the specified ID.

This method will patch an existing installment schedule with the specified ID, using the HTTP PATCH specification.

Request
Security:
knox-authorizer
path Parameters
tenantId
required
string

The id of the tenant being accessed.

id
required
string

The ID of the installment schedule to patch.

Request Body schema: application/json

The patch directives conforming to RFC 6902.

Array
op
required
string (Op)

The operation

Enum: "add" "remove" "replace" "move" "copy" "test"
path
required
string (Path)

The JSON path

value
string (Value)
Responses
200The installment schedule was patched successfully.
400The JSON patch directive you supplied was not valid.
401Unauthorized.
403Forbidden.
404The installment schedule could not be found.
409The installment schedule could not be saved because it refers to/depends on a non-existent object.
429Limit exceeded... unable to retrieve installment schedule based on tenant limits.
500General server error.
patch/installmentSchedules/{tenantId}/{id}
Request samples
    1 more
    Python
application/json
[
  • {
    }
]
Response samples
application/json
{
  • "id": "string",
  • "number": 0,
  • "order_type": "string",
  • "owner_type": "contact",
  • "contact_id": "string",
  • "organization_id": "string",
  • "business_unit_id": "string",
  • "currency_code": "AED",
  • "electronic_payment_info": {
    },
  • "merchant_account_id": "string",
  • "billing_address": {
    },
  • "entries": [
    ],
  • "error_message": "string",
  • "date_of_last_reminder": "2019-08-24T14:15:22Z",
  • "next_processing_date": "string",
  • "pay_for_credit_card_processing_fees": true,
  • "order_process_id": "string",
  • "use_pro_forma_invoices": true,
  • "invoice_terms_id": "string",
  • "status": "active",
  • "date_last_processed": "2019-08-24T14:15:22Z",
  • "date_cancelled": "2019-08-24T14:15:22Z",
  • "suspended_until": "string",
  • "store_id": "string",
  • "amount_billed": 0,
  • "remaining_number_of_installments": 0,
  • "amount_outstanding": 0,
  • "notes": "string",
  • "sys_deleted_by_id": "string",
  • "sys_version": 0,
  • "sys_created_at": "2019-08-24T14:15:22Z",
  • "sys_last_modified_at": "2019-08-24T14:15:22Z",
  • "sys_created_by_id": "string",
  • "sys_last_modified_by_id": "string",
  • "sys_external_id": "string",
  • "sys_locked": true,
  • "sys_bulk_load_pk": "string",
  • "sys_bulk_load_at": "string",
  • "sys_bulk_load_id": "string",
  • "sys_bulk_load_record_no": 0,
  • "sys_bulk_load_source_file": "string",
  • "sys_last_bulk_data_operation_id": "string",
  • "sys_last_bulk_data_operation_sys_version": "string",
  • "sys_directive": "string",
  • "sys_calculated_field_error": "string",
  • "sys_snapshot_base_version": 0,
  • "sys_has_files_in_s3": true,
  • "sys_configuration_snapshot_id": "string",
  • "sys_last_security_context": { },
  • "sys_calculated_field_errors": [
    ]
}

Returns a installment schedule from the system by its ID.

This method will delete a installment schedule with the specified ID.

Request
Security:
knox-authorizer
path Parameters
tenantId
required
string

The id of the tenant being accessed.

id
required
string

The ID of the installment schedule to delete.

Responses
200The installment schedule was deleted successfully.
400The request was not valid.
401Unauthorized.
403Forbidden.
404The installment schedule could not be found.
409The installment schedule could not be deleted because other objects refers to/depends on this one.
429Limit exceeded... unable to delete installment schedule based on tenant limits.
500General server error.
delete/installmentSchedules/{tenantId}/{id}
Request samples
curl -i -X DELETE \
  https://collect.api.756794052567.rhythmsoftware.com/installmentSchedules/:tenantId/:id \
  -H 'Authorization: YOUR_API_KEY_HERE'
Response samples
application/json
"string"

Returns all installment schedules by order id

Returns all installment schedules by order id

Request
Security:
knox-authorizer
path Parameters
tenantId
required
string

The id of the tenant being accessed

orderId
required
string

The ID of the order

query Parameters
fields
string

The fields that you want to retrieve; if omitted, the entire object is returned

Responses
200The installment schedule was retrieved successfully
400The request was not valid.
401Unauthorized
403Forbidden
404The installment schedule could not be found.
429Limit exceeded... unable to retrieve installment schedule based on tenant limits.
500General server error
get/installmentSchedules/{tenantId}/order/{orderId}
Request samples
curl -i -X GET \
  'https://collect.api.756794052567.rhythmsoftware.com/installmentSchedules/:tenantId/order/:orderId?fields=string' \
  -H 'Authorization: YOUR_API_KEY_HERE'
Response samples
application/json
[
  • {
    }
]

Execute Batch Operations

TAllows you to perform up to 100 parallel patch/delete operations

Request
Security:
knox-authorizer
path Parameters
tenantId
required
string

The id of the tenant being accessed.

Request Body schema: application/json

The batch request

Array of objects
Responses
200Request completed successfully.
400The request was not valid.
401Unauthorized.
403Forbidden.
404The installment schedule could not be found.
429Limit exceeded... unable to retrieve installment schedule based on tenant limits.
500General server error.
post/installmentSchedules/{tenantId}/batch
Request samples
    1 more
    Python
application/json
{
  • "operations": [
    ]
}
Response samples
application/json
{
  • "success_count": 0,
  • "error_count": 0,
  • "results": [
    ]
}

Process Installment Schedule

Will process the schedule, creating invoices/payments or orders as necessary

Request
Security:
knox-authorizer
path Parameters
tenantId
required
string

The id of the tenant being accessed

Request Body schema: application/json

The request payload

schedule_id
required
string (Schedule)

The schedule

process_by
string (Process By)
Enum: "reference date" "entry ids"
reference_date
required
string <date-time> (Reference Date)

The reference date

entry_ids
required
Array of strings (Entries)
batch_id
required
string (Batch)

The batch being used

billing_run_id
string (Billing Run)

The billing run

billing_run_action_id
string (Billing Run Action)

If this is associated with a billing action, the information is here

Responses
200Conflicts were retrieved successfully
400The search you supplied was invalid.
401Unauthorized
403Forbidden
404The resource could not be found
429Limit exceeded... unable to add order based on tenant limits.
500General server error
post/installmentSchedules/{tenantId}/process
Request samples
    1 more
    Python
application/json
{
  • "schedule_id": "string",
  • "process_by": "reference date",
  • "reference_date": "2019-08-24T14:15:22Z",
  • "entry_ids": [
    ],
  • "batch_id": "string",
  • "billing_run_id": "string",
  • "billing_run_action_id": "string"
}
Response samples
application/json
{ }