Create or Update PaymentRequest Catalogue
POST /v2/event/save/catl/paymentRequest
This API creates a PaymentRequest Catalogue in an event and returns a unique Id and its associated details. This same API allows you to update an existing PaymentRequest Catalogue e.g. change the comments or the qty etc.
The Id of the PaymentRequest catalogue. Required only if you are updating the PaymentRequest catalogue.
The id of the PaymentRequest item.
The event to which the catalogue item should be associated with. The event must exist in your Priava Account. Passed in JSON format where:
Id = Id of the Event.
StartDate DateTime
The start date and time of the catalogue item.
The end date and time of the catalogue item.
The contact to whom the catalogue item should be associated to. The contact must exist in your Priava Account. Passed in JSON format where:
ContactId = Id of the contact
The venue with which the catalogue item should be associated to. The venue must exist in your Priava Account. Passed in JSON format where:
Id = Id of the Venue.
List of Venue Booking with which the catalogue item should be associated. The booking must exist in your Priava Account. Passed in an Array format where:
Id = Id of the Venue Booking.
Can pass multiple Venue Booking Ids in the Array in Create case and single Venue Booking Id in Update case.
In the case of Create scenario, it will create one Event Catalogue per booking passed.
In the case of Update scenario, it will accept only one value in the array. As you can not associate multiple venue Booking to a single Event Catalogue Item.
NOTE: If both VenueBookingId and Venue data are passed, VenueBookingId arrays takes precedence over Venue.
This represents whether the catalogue item should be credited or debited to the event. Only values supported are Credit or Debit.
The required quantity of the catalogue item.
The unit price of one catalogue item.
The tax type to be associated with the catalogue item. Tax type must exist in your Priava Account. Passed in JSON format where:
Id = Id of the Tax Type.
Name = Name of the Tax Type.
The comment to be associated with the catalogue item.
The financial comment to be associated with the catalogue item.