MoneyTransaction

Syntax

 MoneyTransaction(AccountID As Long, TransType As Integer, Amount As Double, Description As String, UserDefinedDate As String) As String

Description

The MoneyTransaction operation is used to make any money transaction (Deposit, Withdrawal, Adjustment, Credit in, Credit out ) at a specific account.

Request Parameters

Name	Description	Required
AccountID	The intended account identifier Type: Long Default: None Constraints: Must be a valid account number and accessible by logged in dealer	Yes
TransType	Money transaction type Type: Integer Default: None Constraints: Must be one of the defined TransType	Yes
Amount	Money transaction amount Type: Double Default: None	Yes
Description	Transaction description Type: String Default: None	Yes
UserDefinedDate	Transaction date Type: String Default: None Constraints: Must be in this format DD/MM/YYYY HH:NN:SS	Yes

Response Elements

Name	Description
Result	The operation returns the money transaction ticket number in case of success, otherwise, an explicit error code is returned.

See Also

VertexFX Backoffice WCF Service Index

VertexFX BackOffice WCF Service