ClubReady Api

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SellContractRequest

The following routes are available for this service:
POST/sales/contract/soldSell a package to an existing user Sell a package to an existing user. The PaymentMethods property is an array of objects describing how you want ClubReady to take payment while selling the PackageId/InstallmentPlanId. If omitted (or null), the preferred on-file profile will be used.
using System;
using System.Collections;
using System.Collections.Generic;
using System.Runtime.Serialization;
using ServiceStack;
using ServiceStack.DataAnnotations;
using ClubReady.Web.Api.Sales.Model;
using ClubReady.Core.Api.Models;
using ClubReady.Core.Sales.Enums;
using ClubReady.Web.Api;
using ClubReady.Payments;
using ClubReadyGateway.Gateway;

namespace ClubReady.Core.Api.Models
{
    public partial class ApiDtoBase
    {
        public virtual string ApiKey { get; set; }
        public virtual int? StoreId { get; set; }
        public virtual int? ChainId { get; set; }
    }

    [DataContract]
    public partial class PaymentMethodDto
    {
        [DataMember]
        public virtual string AcctToken { get; set; }

        [DataMember]
        public virtual string ProfileToken { get; set; }

        [DataMember]
        public virtual string PaymentProfileId { get; set; }

        [DataMember]
        public virtual decimal? PaymentAmount { get; set; }

        [DataMember]
        public virtual PaymentMethodType? PaymentMethodType { get; set; }

        [DataMember]
        public virtual bool? DoNotUpdatePaymentTypePreference { get; set; }
    }

    public partial class SellContractRequestDto
        : ApiDtoBase
    {
        public SellContractRequestDto()
        {
            PaymentMethods = new List<PaymentMethodDto>{};
        }

        public virtual int MemberId { get; set; }
        public virtual int PackageId { get; set; }
        public virtual int? InstallmentId { get; set; }
        public virtual DateTime? StartDate { get; set; }
        public virtual decimal? PaymentAmount { get; set; }
        public virtual string PromoCode { get; set; }
        public virtual List<PaymentMethodDto> PaymentMethods { get; set; }
        public virtual int? StaffId { get; set; }
    }

    public partial class SellContractResultDto
    {
        public virtual string ContractSaleID { get; set; }
        public virtual string description { get; set; }
        public virtual bool Success { get; set; }
        public virtual IReadOnlyList<PendingPaymentResponse> PaymentResponses { get; set; }
    }

}

namespace ClubReady.Core.Sales.Enums
{
    public enum PaymentMethodType
    {
        Uninitialized = 0,
        PaymentProfileId = 1,
        PreferredOnFile = 2,
        AcctToken = 3,
        Error = -1,
    }

}

namespace ClubReady.Payments
{
    public partial class PendingPaymentResponse
    {
        public virtual string ResponseTransactionId { get; set; }
        public virtual string ResponseTxnId { get; set; }
        public virtual ResponseStatus ResponseStatus { get; set; }
        public virtual decimal ResponseAmount { get; set; }
        public virtual string ResponseText { get; set; }
        public virtual string Last4 { get; set; }
        public virtual string AcctClass { get; set; }
        public virtual string AcctType { get; set; }
        public virtual string AcctToken { get; set; }
    }

}

namespace ClubReady.Web.Api
{
    public enum RestrictedResourceType
    {
        Store,
        Chain,
        User,
        Undefined,
    }

}

namespace ClubReady.Web.Api.Sales.Model
{
    [ApiResponse(Description="", ResponseType=typeof(ClubReady.Core.Api.Models.SellContractResultDto), StatusCode=200)]
    public partial class SellContractRequest
        : SellContractRequestDto, IRestrictedApiRequest
    {
        public SellContractRequest()
        {
            PaymentMethods = new List<PaymentMethodDto>{};
        }

        ///<summary>
        ///Api Authentication Key
        ///</summary>
        [ApiMember(Description="Api Authentication Key", IsRequired=true, ParameterType="query")]
        public virtual string ApiKey { get; set; }

        ///<summary>
        ///Member Id of the user buying the Package
        ///</summary>
        [ApiMember(Description="Member Id of the user buying the Package", IsRequired=true, ParameterType="query")]
        public virtual int MemberId { get; set; }

        ///<summary>
        ///Id for the chain of the Api Key
        ///</summary>
        [ApiMember(Description="Id for the chain of the Api Key")]
        public virtual int? ChainId { get; set; }

        ///<summary>
        ///Id of the store for the user
        ///</summary>
        [ApiMember(Description="Id of the store for the user", IsRequired=true)]
        public virtual int? StoreId { get; set; }

        ///<summary>
        ///Package Id number of the package being purchased
        ///</summary>
        [ApiMember(Description="Package Id number of the package being purchased", IsRequired=true)]
        public virtual int PackageId { get; set; }

        ///<summary>
        ///Installment Plan Id being purchased. If empty, the default package will be selected.
        ///</summary>
        [ApiMember(Description="Installment Plan Id being purchased. If empty, the default package will be selected.")]
        public virtual int? InstallmentId { get; set; }

        ///<summary>
        ///Amount being paid down, including tax
        ///</summary>
        [ApiMember(Description="Amount being paid down, including tax", IsRequired=true)]
        public virtual decimal? PaymentAmount { get; set; }

        ///<summary>
        ///Promo code to apply a discount.
        ///</summary>
        [ApiMember(Description="Promo code to apply a discount.")]
        public virtual string PromoCode { get; set; }

        ///<summary>
        ///Staff Id of salesperson who sold the agreement.
        ///</summary>
        [ApiMember(Description="Staff Id of salesperson who sold the agreement.")]
        public virtual int? StaffId { get; set; }

        ///<summary>
        ///An array of Payment Methods to be used for this purchase. Any entry with PreferredOnFile is assumed if omitted or null.  Each object of the array may contain properties:| Property | Description || --- | --- || PaymentMethodType | Usually "AcctToken" (Default or omitted/null) or "PreferredOnFile" || PaymentAmount | The amount to be attempted for this Payment Method. When omitted (or null), the Request's PaymentAmount will be attempted || AcctToken | The AcctToken to attempt payment (when using PaymentMethodType:AcctToken) || ProfileToken | When provided (with AcctToken), a Payment Profile will be created (this will prevent the requirement to call `/sales/paymentprofile/import` (when using PaymentMethodType:AcctToken) || DoNotUpdatePaymentTypePreference | When using ProfileToken, do not set the PaymentTypePreference (for more information, see `/sales/paymentprofile/import` (when using PaymentMethodType:AcctToken) || | |* Scenario #1: Use the on file profile only. PaymentMethods can be omitted/null, or :  JSON:```json{    PaymentMethods: [        {            "PaymentMethodType":"PreferredOnFile",            "PaymentAmount":"1.00"        }    ]}```JSV:```jsv[{PaymentMethodType:PreferredOnFile,PaymentAmount:1.00}]```* Scenario #2: Use a Gift Card with PreferredOnFile to cover the amount not approved by the Gift Card.  JSON:```json{    PaymentMethods: [        {            "PaymentMethodType":"AcctToken",            "PaymentAmount":"1.00",            "AcctToken":"eyJ...GiftCard AcctToken...",            "ProfileToken":"eyJ...Gift Card ProfileToken..."        },        {            "PaymentMethodType":"PreferredOnFile",            "PaymentAmount":"1.00"        }    ]}```JSV:```jsv[{PaymentMethodType:AcctToken,PaymentAmount:1.00,AcctToken:eyj...,ProfileToken:eyJ...},{PaymentMethodType:PreferredOnFile,PaymentAmount:1.00}]```  Notes:  * The example shows PaymentAmount of 1.00 for both "AcctToken" and "PreferredOnFile". This is for the examplewith a total of $1.00. The firstPaymentMethod (the Gift Card) will be attempted for $1.00. If it partially approvesfor less than 1.00 (example: $0.80), the second payment method (PreferredOnFile) will be attempted for the lesser ofit's PaymentAmount and the remaining amount (example: $0.20).* If ProfileToken has already been used (e.g. used with `/sales/paymentprofile/import`), it does not need to be included,but AcctToken is required. ProfileToken is only needed once to 'activate' the AcctToken.* When using Query String (or this web site), this value must be encoded with JSV [(JSON-like Separated Values)](https://docs.servicestack.net/jsv-format).Basic steps to convert JSON to JSV: 1) Remove properties that are null, 2) Remove white space including line feeds, 3) Remove quotes.
        ///</summary>
        [ApiMember(Description="\r\nAn array of Payment Methods to be used for this purchase. Any entry with PreferredOnFile is assumed if omitted or null.  \r\n\r\nEach object of the array may contain properties:\r\n\r\n| Property | Description |\r\n| --- | --- |\r\n| PaymentMethodType | Usually \"AcctToken\" (Default or omitted/null) or \"PreferredOnFile\" |\r\n| PaymentAmount | The amount to be attempted for this Payment Method. When omitted (or null), the Request's PaymentAmount will be attempted |\r\n| AcctToken | The AcctToken to attempt payment (when using PaymentMethodType:AcctToken) |\r\n| ProfileToken | When provided (with AcctToken), a Payment Profile will be created (this will prevent the requirement to call `/sales/paymentprofile/import` (when using PaymentMethodType:AcctToken) |\r\n| DoNotUpdatePaymentTypePreference | When using ProfileToken, do not set the PaymentTypePreference (for more information, see `/sales/paymentprofile/import` (when using PaymentMethodType:AcctToken) |\r\n| | |\r\n\r\n* Scenario #1: Use the on file profile only. PaymentMethods can be omitted/null, or :  \r\n\r\nJSON:\r\n```json\r\n{\r\n    PaymentMethods: [\r\n        {\r\n            \"PaymentMethodType\":\"PreferredOnFile\",\r\n            \"PaymentAmount\":\"1.00\"\r\n        }\r\n    ]\r\n}\r\n```\r\nJSV:\r\n```jsv\r\n[{PaymentMethodType:PreferredOnFile,PaymentAmount:1.00}]\r\n```\r\n\r\n\r\n* Scenario #2: Use a Gift Card with PreferredOnFile to cover the amount not approved by the Gift Card.  \r\n\r\nJSON:\r\n```json\r\n{\r\n    PaymentMethods: [\r\n        {\r\n            \"PaymentMethodType\":\"AcctToken\",\r\n            \"PaymentAmount\":\"1.00\",\r\n            \"AcctToken\":\"eyJ...GiftCard AcctToken...\",\r\n            \"ProfileToken\":\"eyJ...Gift Card ProfileToken...\"\r\n        },\r\n        {\r\n            \"PaymentMethodType\":\"PreferredOnFile\",\r\n            \"PaymentAmount\":\"1.00\"\r\n        }\r\n    ]\r\n}\r\n```\r\nJSV:\r\n```jsv\r\n[{PaymentMethodType:AcctToken,PaymentAmount:1.00,AcctToken:eyj...,ProfileToken:eyJ...},{PaymentMethodType:PreferredOnFile,PaymentAmount:1.00}]\r\n```  \r\n\r\nNotes:  \r\n\r\n* The example shows PaymentAmount of 1.00 for both \"AcctToken\" and \"PreferredOnFile\". This is for the example\r\nwith a total of $1.00. The firstPaymentMethod (the Gift Card) will be attempted for $1.00. If it partially approves\r\nfor less than 1.00 (example: $0.80), the second payment method (PreferredOnFile) will be attempted for the lesser of\r\nit's PaymentAmount and the remaining amount (example: $0.20).\r\n\r\n* If ProfileToken has already been used (e.g. used with `/sales/paymentprofile/import`), it does not need to be included,\r\nbut AcctToken is required. ProfileToken is only needed once to 'activate' the AcctToken.\r\n\r\n* When using Query String (or this web site), this value must be encoded with JSV [(JSON-like Separated Values)](https://docs.servicestack.net/jsv-format).\r\nBasic steps to convert JSON to JSV: 1) Remove properties that are null, 2) Remove white space including line feeds, 3) Remove quotes.\r\n")]
        public virtual List<PaymentMethodDto> PaymentMethods { get; set; }

        public virtual int? RestrictedId { get; set; }
        public virtual RestrictedResourceType RestrictedResourceType { get; set; }
    }

}

namespace ClubReadyGateway.Gateway
{
    public enum ResponseStatus
    {
        stsUnknown = 0,
        stsSuccess = 1,
        stsDecline = 2,
        stsError = 3,
        HardDeclineAccount = 4,
        HardDeclineExpiry = 5,
        PartialApproval = 11,
    }

}

C# SellContractRequest DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + JSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /sales/contract/sold HTTP/1.1 
Host: www.clubready.com 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	ApiKey: String,
	MemberId: 0,
	ChainId: 0,
	StoreId: 0,
	PackageId: 0,
	InstallmentId: 0,
	PaymentAmount: 0,
	PromoCode: String,
	StaffId: 0,
	PaymentMethods: 
	[
		{
			AcctToken: String,
			ProfileToken: String,
			PaymentProfileId: String,
			PaymentAmount: 0,
			PaymentMethodType: Uninitialized,
			DoNotUpdatePaymentTypePreference: False
		}
	],
	RestrictedId: 0,
	RestrictedResourceType: Chain,
	StartDate: 0001-01-01
}
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length

{
	ContractSaleID: String,
	description: String,
	Success: False
}