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Query obligation

Query obligation

URL:

https://{{wolkvox_server}}/server/API/v2/collections/queryObligation.php

Description:

This API provides the functionality to search for obligations in the collections module. It allows you to search and retrieve detailed information about obligations associated with records in your operation.

¿How it works?

This API operates through a ‘raw‘ type body and a GET request, which requires the following fields for its proper functioning:

The request headers require:

  • Wolkvox-Token

– In the request body, it is required

  • operation
  • obligation
  • wolkvox-id

REQUEST

KEY
DESCRIPTION
EXAMPLE
Wolkvox-Token
It is the token configured by the client on the CRM page.
A8K3J7F2
operation
It is the name of the CRM operation.
“operation”:”testmodule”
obligation
It is the obligation identifier.
“obligation”: “6669999 API”
wolkvox_id
It is the identifier of the records in collections.
“wolkvox_id”: “61fa3”

REQUEST

				
					$curl = curl_init();

curl_setopt_array($curl, array(
  CURLOPT_URL => 'https://{{wolkvox_server}}/server/API/v2/collections/queryObligation.php',
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => '',
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 0,
  CURLOPT_FOLLOWLOCATION => true,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => 'POST',
  CURLOPT_POSTFIELDS =>'{
    "operation": "",
    "obligation": "",
    "wolkvox_id": ""
}',
  CURLOPT_HTTPHEADER => array(
    'Wolkvox-Token: {{token}}',
    'Content-Type: application/json'
  ),
));

$response = curl_exec($curl);

curl_close($curl);
echo $response;

				
			

RESPONSE

KEY
DESCRIPTION
EXAMPLE
id
Identification code of the obligation in the indicated record.
“id”: “obl1”
name
Obligation name.
“name”: “Invoice 12345 – Pending Payment”
total_balance
It is the total balance.
“total_balance”: “10000”
portfolio_type
It is the associated portfolio type.
“portfolio_type”: “VIP Client”
last_pay
Indicates the amount of the last associated payment.
“last_pay”: “2000”
last_pay_date
Indicates the date of the last associated payment.
“last_pay_date”: “06-06-2023”
expiring_date
Indicates the due date.
“expiring_date”: “07-07-2023”
days_delay
Indicates the number of days overdue.
“days_delay”: “90”
form
It is a dataset representing additional fields (in the obligations) that were created as complementary to the default ones.
“form”: [ { “name”: “Titulation”, “value”: “titulation value” }, { “name”: “Frequency”, “value”: “Frequented” } ]
				
					{
    "code": "200",
    "error": "null",
    "msg": "x records were are found",
    "data": [
        {
            "id": "",
            "name": "",
            "total_balance": "",
            "portfolio_type": "",
            "last_pay": "",
            "last_pay_date": "",
            "expiring_date": "",
            "days_delay": "",
            "form": [
                {
                    "name": "",
                    "value": ""
                }
            ]
        }
    ]
}
				
			
Posibles códigos de error

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