Navigation: Reference Manual > Prime Payments > End Points >

CreatePrimePayment

Send comments on this topic.

  

 

 

Description

Adds a prime payment record to the PRISM database.

 

Rules

1.The contract must already exist in PRISM

2.The prime must already exist in PRISM

3.The prime must be assigned to the contract

 

 

Notes: It is a good idea to make sure that the field reference is unique.  PRISM does not enforce the uniqueness.  If you should want to find a particular payment or delete a payment, the reference can be used.

 

Parameters

 

#

API Field Name

PRISM Field (Max size)

Req?

Comment

1

UserID

Authentication

Y

PRISM user account with security actions to use API

2

Password

Authentication

Y

Account Password

3

PRISMKey

Authentication

Y

Provided by PRISM Professionals

4

ContractNumber

Contract Number

Y

 

5

PrimeTaxId

Prime Tax Id

Y

 

6

PurchaseOrderNumber

Purchase Order Number

Y

 

7

PaymentAmount

Payment Amount

Y

 

8

PaymentDate

Payment Date

Y

mm-dd-yyyy

9

IssueDate

Issue Date

 

mm-dd-yyyy

10

Reference

Reference

Y

Internal Payment ID (Unique)

11

Exempt

Exempt

N

Default is [N]

 

Return Values

 

#

Name

Type

Comment

1

OperationStatus

Boolean

 

2

Mesage

String

 

3

ID

String

PRISM Internal Vendor GUID

 


 

PRISM Compliance Management - Copyright © 2018