put Template Transaction Codes

PUT {{HostName}}/fof/config/v1/templateTransactionCodes

Request Body

{"transactionCodes"=>[{"classification"=>{"type"=>"Payment", "group"=>{"code"=>"PAY", "description"=>"Payment "}, "subgroup"=>{"code"=>"CCARD", "description"=>"Payments"}}, "description"=>{"defaultText"=>"No Validations"}, "paymentSetup"=>{"usage"=>{"aR"=>true, "cashier"=>true, "comp"=>false, "deposit"=>true}, "card"=>{"processingType"=>"Eft"}, "iRS8300Reporting"=>false, "roundingFactor"=>false, "generateTaxInvoice"=>false, "paymentType"=>"CreditCard"}, "trxSetup"=>{"taxInclusive"=>false, "revenue"=>false, "manualPosting"=>false, "useForPaidout"=>false, "redeemMembershipPoints"=>false, "includeInDepositRule"=>false, "depositPostingOnly"=>false, "checkNoRequired"=>false, "interHotelSales"=>false, "postCovers"=>false, "nonTaxable"=>false, "inactive"=>false, "ownershipStatus"=>"Property"}, "allowServiceRecovery"=>false, "code"=>"9100", "compTransaction"=>false}]}

HEADERS