| POST | /sales/contract/sold | Sell 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. |
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import datetime
import decimal
from marshmallow.fields import *
from servicestack import *
from typing import *
from dataclasses import dataclass, field
from dataclasses_json import dataclass_json, LetterCase, Undefined, config
from enum import Enum, IntEnum
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class ApiDtoBase:
api_key: Optional[str] = None
store_id: Optional[int] = None
chain_id: Optional[int] = None
class PaymentMethodType(IntEnum):
UNINITIALIZED = 0
PAYMENT_PROFILE_ID = 1
PREFERRED_ON_FILE = 2
ACCT_TOKEN = 3
ERROR = -1
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class PaymentMethodDto:
acct_token: Optional[str] = None
profile_token: Optional[str] = None
payment_profile_id: Optional[str] = None
payment_amount: Optional[Decimal] = None
payment_method_type: Optional[PaymentMethodType] = None
do_not_update_payment_type_preference: Optional[bool] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class SellContractRequestDto(ApiDtoBase):
member_id: int = 0
package_id: int = 0
installment_id: Optional[int] = None
start_date: Optional[datetime.datetime] = None
payment_amount: Optional[Decimal] = None
promo_code: Optional[str] = None
payment_methods: Optional[List[PaymentMethodDto]] = None
staff_id: Optional[int] = None
class RestrictedResourceType(str, Enum):
STORE = 'Store'
CHAIN = 'Chain'
USER = 'User'
UNDEFINED = 'Undefined'
# @ApiResponse(Description="", ResponseType=typeof(SellContractResultDto), StatusCode=200)
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class SellContractRequest(SellContractRequestDto, IRestrictedApiRequest):
# @ApiMember(Description="Api Authentication Key", IsRequired=true, ParameterType="query")
api_key: Optional[str] = None
"""
Api Authentication Key
"""
# @ApiMember(Description="Member Id of the user buying the Package", IsRequired=true, ParameterType="query")
member_id: int = 0
"""
Member Id of the user buying the Package
"""
# @ApiMember(Description="Id for the chain of the Api Key")
chain_id: Optional[int] = None
"""
Id for the chain of the Api Key
"""
# @ApiMember(Description="Id of the store for the user", IsRequired=true)
store_id: Optional[int] = None
"""
Id of the store for the user
"""
# @ApiMember(Description="Package Id number of the package being purchased", IsRequired=true)
package_id: int = 0
"""
Package Id number of the package being purchased
"""
# @ApiMember(Description="Installment Plan Id being purchased. If empty, the default package will be selected.")
installment_id: Optional[int] = None
"""
Installment Plan Id being purchased. If empty, the default package will be selected.
"""
# @ApiMember(Description="Amount being paid down, including tax", IsRequired=true)
payment_amount: Optional[Decimal] = None
"""
Amount being paid down, including tax
"""
# @ApiMember(Description="Promo code to apply a discount.")
promo_code: Optional[str] = None
"""
Promo code to apply a discount.
"""
# @ApiMember(Description="Staff Id of salesperson who sold the agreement.")
staff_id: Optional[int] = None
"""
Staff Id of salesperson who sold the agreement.
"""
# @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")
payment_methods: Optional[List[PaymentMethodDto]] = None
"""
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.
"""
restricted_id: Optional[int] = None
restricted_resource_type: Optional[RestrictedResourceType] = None
class ResponseStatus(IntEnum):
STS_UNKNOWN = 0
STS_SUCCESS = 1
STS_DECLINE = 2
STS_ERROR = 3
HARD_DECLINE_ACCOUNT = 4
HARD_DECLINE_EXPIRY = 5
PARTIAL_APPROVAL = 11
PENDING_SUCCESS = 12
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class PendingPaymentResponse:
response_transaction_id: Optional[str] = None
response_txn_id: Optional[str] = None
response_status: Optional[ResponseStatus] = None
response_amount: Decimal = decimal.Decimal(0)
response_text: Optional[str] = None
last4: Optional[str] = None
acct_class: Optional[str] = None
acct_type: Optional[str] = None
acct_token: Optional[str] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class SellContractResultDto:
contract_sale_i_d: Optional[str] = None
description: Optional[str] = None
success: bool = False
payment_responses: Optional[IReadOnlyList[PendingPaymentResponse]] = None
Python SellContractRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
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: clubready.com
Accept: text/csv
Content-Type: text/csv
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":"0001-01-01T00:00:00.0000000"}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"ContractSaleID":"String","description":"String","Success":false}