POST api/transaction/loan/payout

Loan payout a loan account.

Requires Authorisation

The api request must supply authenticated token in a custom variable in the request header. The custom variable name is configured in web.config. The default name of the custom variable is “X-Fern-Token”.

Requires Api License and User Access

The api requires license and user permission for API ID, POSTapi/transaction/loan/payout. The user permission can be defined on User Settings screen in Abacus. For license, please contact Fern manager.

Request Information

URI Parameters

None.

Body Parameters

Receipt transaction data.

ReceiptLoanPayoutWebDto
NameDescriptionTypeAdditional information
DischargeFeeID

Loan Discharge Fee Identifier.

integer
EarlyPayoutFeeID

Loan Early Payout Fee Identifier.

integer
Principal

Loan principal amount and due.

ReceiptLineDto
Interest

Loan interest amount and due.

ReceiptLineDto
AnalysisLinks

Analysis Field Details of transaction.

Collection of AnalysisLinkDto
Surveys

Surveys of transaction.

Collection of SurveyDto
ErrorMessage

Receipt error from invalid input.

string
LoanPayoutDate

Date at which Loan Payout happens.

string
Accounts

List of accounts.

Collection of ReceiptLineDto
Fees

Fees due.

Collection of FeeLineDto
IsArrears

Decides whether there is arrears.

boolean
Arrears

Description of arrears for account

string
DaysLate

How many days late the account.

integer
Installment

Number of installments paid vs total

string
DueDate

Due date of next Payment.

string
Payment

Payment amount of the current Installment.

string
AccountRating

Rating of an Account.

string
Due

Amount due including currency code. e.g. "US$500.00"

string
BalanceDate

BalanceDate for savings accounts

string
ClearedFunds

ClearedFunds for savings accounts.

string
Tendered

Amount tendered.

decimal number
Change

Change to give.

decimal number
FieldChanged

Which amount has been changed by the user, e.g. "fees_2_amountPaid" or "tendered"

string
ReceiptType

Type of Receipt, e.g. LoanRepayment

AWReceiptType
Totals

Totals of opening balance paid and closing balance

ReceiptLineDto
ReceiptPrintParameters

Receipt print parameters to print the receipt after successful transaction post.

ReceiptPrintParams Required for receipt print.
CurrencyID

Currency ID.

integer
ArrearsDays

Arrears days by CUAccountID

Dictionary of integer [key] and integer [value]
WrittenOffInformation

When the account's status is bad debt, show written off information

string
IsTransferAccount

boolean
IsLoanAccount

boolean
Insurance

Insurance line in reversal receipt

InsuranceLineDto
DontSettleLinkedSavings

To exclude linked savings payment

boolean
TempToken

Token for verification of fingerprint on Android.

string
CUAccountID

Unique identifier of an account. Either CUAccountID or AccountNumber id required for receipt adjustment.

integer Required. If it is not available, account number is required.
AccountNumber

Account number represent customer's account. Either CUAccountID or AccountNumber id required for receipt adjustment.

string Required. If it is not available, CUAccountID is required.
Amount

Transaction amount. Amount is not required for receipt adjustment.

decimal number Required.
Notes

Transaction notes which will be added as a reference.

string Optional. It will be mandtory for adjustments as per system settings.
TransactionOverrides

Transaction Override details.

Collection of TransactionOverrideDto Read-Only.
ReceiptNo

Unique identifier of a receipt.

integer Required for reversal and adjustments not for other transactions.
ExternalRefNo

Transaction refernce number for identify external transactions.

string Optional.It contains null for all internal transactions
OverrideUserName

User's name who authorize the transaction if the transaction requires override authorization.

string Required if there is an override. Optional otherwise.
OverridePassword

Password of the user who authorize the transaction if the transaction requires override authorization.

string Required if there is an override. Optional otherwise.

Request Formats

application/json, text/json

Sample:
{
  "dischargeFeeID": 1,
  "earlyPayoutFeeID": 2,
  "principal": {
    "name": "sample string 1",
    "openBalance": 1.0,
    "debitAmount": 1.0,
    "creditAmount": 1.0,
    "amountPaid": 1.0,
    "closingBalance": 1.0,
    "canEditAmount": true,
    "id": "sample string 2"
  },
  "interest": {
    "name": "sample string 1",
    "openBalance": 1.0,
    "debitAmount": 1.0,
    "creditAmount": 1.0,
    "amountPaid": 1.0,
    "closingBalance": 1.0,
    "canEditAmount": true,
    "id": "sample string 2"
  },
  "analysisLinks": [
    {
      "analysisLinkID": 1,
      "analysisFieldID": 1,
      "customerID": 1,
      "cuAccountID": 1,
      "receiptNo": 1,
      "productID": 1,
      "accountID": 1,
      "journalPageID": 1,
      "journalEntryID": 1,
      "journalPostID": 1,
      "recurringPageID": 1,
      "recurringEntryID": 1,
      "cuInsurancePolicyID": 1,
      "selected": true
    },
    {
      "analysisLinkID": 1,
      "analysisFieldID": 1,
      "customerID": 1,
      "cuAccountID": 1,
      "receiptNo": 1,
      "productID": 1,
      "accountID": 1,
      "journalPageID": 1,
      "journalEntryID": 1,
      "journalPostID": 1,
      "recurringPageID": 1,
      "recurringEntryID": 1,
      "cuInsurancePolicyID": 1,
      "selected": true
    }
  ],
  "surveys": [
    {
      "surveyID": 1,
      "userDefinedFieldGroupID": 1,
      "date": "sample string 1",
      "totalScore": 1.0,
      "udfLinks": [
        {
          "udfLinkID": 1,
          "surveyID": 1,
          "customerID": 1,
          "cuAccountID": 1,
          "productID": 1,
          "cuInsurancePolicyID": 1,
          "receiptNo": 1,
          "branchID": 1,
          "interactionID": 1,
          "cuLoanReviewID": 1,
          "udfFieldID": 1,
          "value": "sample string 1",
          "userDefinedFieldListID": 1,
          "order": 1,
          "mask": "sample string 2",
          "mandatory": true,
          "uniqueField": true,
          "validateActiveUDF": true,
          "udfType": 64,
          "fieldName": "sample string 3",
          "fieldCurrency": 1,
          "dateValue": "sample string 4",
          "customerTypes": 1
        },
        {
          "udfLinkID": 1,
          "surveyID": 1,
          "customerID": 1,
          "cuAccountID": 1,
          "productID": 1,
          "cuInsurancePolicyID": 1,
          "receiptNo": 1,
          "branchID": 1,
          "interactionID": 1,
          "cuLoanReviewID": 1,
          "udfFieldID": 1,
          "value": "sample string 1",
          "userDefinedFieldListID": 1,
          "order": 1,
          "mask": "sample string 2",
          "mandatory": true,
          "uniqueField": true,
          "validateActiveUDF": true,
          "udfType": 64,
          "fieldName": "sample string 3",
          "fieldCurrency": 1,
          "dateValue": "sample string 4",
          "customerTypes": 1
        }
      ]
    },
    {
      "surveyID": 1,
      "userDefinedFieldGroupID": 1,
      "date": "sample string 1",
      "totalScore": 1.0,
      "udfLinks": [
        {
          "udfLinkID": 1,
          "surveyID": 1,
          "customerID": 1,
          "cuAccountID": 1,
          "productID": 1,
          "cuInsurancePolicyID": 1,
          "receiptNo": 1,
          "branchID": 1,
          "interactionID": 1,
          "cuLoanReviewID": 1,
          "udfFieldID": 1,
          "value": "sample string 1",
          "userDefinedFieldListID": 1,
          "order": 1,
          "mask": "sample string 2",
          "mandatory": true,
          "uniqueField": true,
          "validateActiveUDF": true,
          "udfType": 64,
          "fieldName": "sample string 3",
          "fieldCurrency": 1,
          "dateValue": "sample string 4",
          "customerTypes": 1
        },
        {
          "udfLinkID": 1,
          "surveyID": 1,
          "customerID": 1,
          "cuAccountID": 1,
          "productID": 1,
          "cuInsurancePolicyID": 1,
          "receiptNo": 1,
          "branchID": 1,
          "interactionID": 1,
          "cuLoanReviewID": 1,
          "udfFieldID": 1,
          "value": "sample string 1",
          "userDefinedFieldListID": 1,
          "order": 1,
          "mask": "sample string 2",
          "mandatory": true,
          "uniqueField": true,
          "validateActiveUDF": true,
          "udfType": 64,
          "fieldName": "sample string 3",
          "fieldCurrency": 1,
          "dateValue": "sample string 4",
          "customerTypes": 1
        }
      ]
    }
  ],
  "errorMessage": "sample string 3",
  "loanPayoutDate": "sample string 4",
  "accounts": [
    {
      "name": "sample string 1",
      "openBalance": 1.0,
      "debitAmount": 1.0,
      "creditAmount": 1.0,
      "amountPaid": 1.0,
      "closingBalance": 1.0,
      "canEditAmount": true,
      "id": "sample string 2"
    },
    {
      "name": "sample string 1",
      "openBalance": 1.0,
      "debitAmount": 1.0,
      "creditAmount": 1.0,
      "amountPaid": 1.0,
      "closingBalance": 1.0,
      "canEditAmount": true,
      "id": "sample string 2"
    }
  ],
  "fees": [
    {
      "cuAccountFeeID": 1,
      "cuFeeID": 1,
      "manuallyAdded": true,
      "canEditAmount": true,
      "adjustFee": true,
      "accountID": 1,
      "paid": true,
      "charged": true,
      "allowAmountChange": true,
      "amount": 1.0,
      "name": "sample string 5",
      "openBalance": 1.0,
      "debitAmount": 1.0,
      "creditAmount": 1.0,
      "amountPaid": 1.0,
      "closingBalance": 1.0,
      "id": "sample string 6"
    },
    {
      "cuAccountFeeID": 1,
      "cuFeeID": 1,
      "manuallyAdded": true,
      "canEditAmount": true,
      "adjustFee": true,
      "accountID": 1,
      "paid": true,
      "charged": true,
      "allowAmountChange": true,
      "amount": 1.0,
      "name": "sample string 5",
      "openBalance": 1.0,
      "debitAmount": 1.0,
      "creditAmount": 1.0,
      "amountPaid": 1.0,
      "closingBalance": 1.0,
      "id": "sample string 6"
    }
  ],
  "isArrears": true,
  "arrears": "sample string 6",
  "daysLate": 1,
  "installment": "sample string 7",
  "dueDate": "sample string 8",
  "payment": "sample string 9",
  "accountRating": "sample string 10",
  "due": "sample string 11",
  "balanceDate": "sample string 12",
  "clearedFunds": "sample string 13",
  "tendered": 1.0,
  "change": 1.0,
  "fieldChanged": "sample string 14",
  "receiptType": 1,
  "totals": {
    "name": "sample string 1",
    "openBalance": 1.0,
    "debitAmount": 1.0,
    "creditAmount": 1.0,
    "amountPaid": 1.0,
    "closingBalance": 1.0,
    "canEditAmount": true,
    "id": "sample string 2"
  },
  "receiptPrintParameters": {
    "receiptNo": 1,
    "branchCode": "sample string 1",
    "hideBalance": true,
    "reprint": true,
    "withCashOutReceipt": true,
    "useDefaultFormat": true,
    "format": "sample string 3",
    "canPrint": true
  },
  "currencyID": 1,
  "arrearsDays": {
    "1": 2,
    "3": 4
  },
  "writtenOffInformation": "sample string 15",
  "fingerPrintURL": null,
  "isTransferAccount": true,
  "isLoanAccount": true,
  "insurance": {
    "cuInsuranceID": 1,
    "insuranceDescription": "sample string 1",
    "isCash": true,
    "insuranceAmount": 1.0,
    "name": "sample string 2",
    "openBalance": 1.0,
    "debitAmount": 1.0,
    "creditAmount": 1.0,
    "amountPaid": 1.0,
    "closingBalance": 1.0,
    "canEditAmount": true,
    "id": "sample string 3"
  },
  "dontSettleLinkedSavings": true,
  "tempToken": "sample string 19",
  "cuAccountID": 1,
  "accountNumber": "sample string 20",
  "amount": 1.0,
  "notes": "sample string 21",
  "transactionOverrides": [
    {
      "cuTransactionOverrideID": 1,
      "receiptNo": 1,
      "cuAccountID": 1,
      "overrideType": 64,
      "userId": 1,
      "terminalID": 1,
      "accountInfo": "sample string 1",
      "currencyID": 1,
      "amount": 1.0,
      "description": "sample string 2",
      "splitHeaderID": 1,
      "message": "sample string 3",
      "overrideTypeText": "sample string 4",
      "userName": "sample string 5",
      "terminalName": "sample string 6",
      "password": "sample string 7",
      "checked": true,
      "authorised": true
    },
    {
      "cuTransactionOverrideID": 1,
      "receiptNo": 1,
      "cuAccountID": 1,
      "overrideType": 64,
      "userId": 1,
      "terminalID": 1,
      "accountInfo": "sample string 1",
      "currencyID": 1,
      "amount": 1.0,
      "description": "sample string 2",
      "splitHeaderID": 1,
      "message": "sample string 3",
      "overrideTypeText": "sample string 4",
      "userName": "sample string 5",
      "terminalName": "sample string 6",
      "password": "sample string 7",
      "checked": true,
      "authorised": true
    }
  ],
  "receiptNo": 1,
  "hasOverride": true,
  "externalRefNo": "sample string 22",
  "overrideUserName": "sample string 23",
  "overridePassword": "sample string 24"
}

application/xml, text/xml

Sample:
<ReceiptLoanPayoutWebDto xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto.CU.Accounts.Receipts">
  <AccountNumber xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 20</AccountNumber>
  <Amount xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">1</Amount>
  <CUAccountID xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">1</CUAccountID>
  <ExternalRefNo xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 22</ExternalRefNo>
  <Notes xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 21</Notes>
  <OverridePassword xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 24</OverridePassword>
  <OverrideUserName xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 23</OverrideUserName>
  <ReceiptNo xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">1</ReceiptNo>
  <TransactionOverrides xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <TransactionOverrideDto>
      <AccountInfo>sample string 1</AccountInfo>
      <Amount>1</Amount>
      <Authorised>true</Authorised>
      <CUAccountID>1</CUAccountID>
      <CUTransactionOverrideID>1</CUTransactionOverrideID>
      <Checked>true</Checked>
      <CurrencyID>1</CurrencyID>
      <Description>sample string 2</Description>
      <Message>sample string 3</Message>
      <OverrideType>64</OverrideType>
      <OverrideTypeText>sample string 4</OverrideTypeText>
      <Password>sample string 7</Password>
      <ReceiptNo>1</ReceiptNo>
      <SplitHeaderID>1</SplitHeaderID>
      <TerminalID>1</TerminalID>
      <TerminalName>sample string 6</TerminalName>
      <UserId>1</UserId>
      <UserName>sample string 5</UserName>
    </TransactionOverrideDto>
    <TransactionOverrideDto>
      <AccountInfo>sample string 1</AccountInfo>
      <Amount>1</Amount>
      <Authorised>true</Authorised>
      <CUAccountID>1</CUAccountID>
      <CUTransactionOverrideID>1</CUTransactionOverrideID>
      <Checked>true</Checked>
      <CurrencyID>1</CurrencyID>
      <Description>sample string 2</Description>
      <Message>sample string 3</Message>
      <OverrideType>64</OverrideType>
      <OverrideTypeText>sample string 4</OverrideTypeText>
      <Password>sample string 7</Password>
      <ReceiptNo>1</ReceiptNo>
      <SplitHeaderID>1</SplitHeaderID>
      <TerminalID>1</TerminalID>
      <TerminalName>sample string 6</TerminalName>
      <UserId>1</UserId>
      <UserName>sample string 5</UserName>
    </TransactionOverrideDto>
  </TransactionOverrides>
  <AccountRating xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 10</AccountRating>
  <Accounts xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <ReceiptLineDto>
      <AmountPaid>1</AmountPaid>
      <CanEditAmount>true</CanEditAmount>
      <ClosingBalance>1</ClosingBalance>
      <CreditAmount>1</CreditAmount>
      <DebitAmount>1</DebitAmount>
      <Id>sample string 2</Id>
      <Name>sample string 1</Name>
      <OpenBalance>1</OpenBalance>
    </ReceiptLineDto>
    <ReceiptLineDto>
      <AmountPaid>1</AmountPaid>
      <CanEditAmount>true</CanEditAmount>
      <ClosingBalance>1</ClosingBalance>
      <CreditAmount>1</CreditAmount>
      <DebitAmount>1</DebitAmount>
      <Id>sample string 2</Id>
      <Name>sample string 1</Name>
      <OpenBalance>1</OpenBalance>
    </ReceiptLineDto>
  </Accounts>
  <Arrears xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 6</Arrears>
  <ArrearsDays xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <d2p1:KeyValueOflongint>
      <d2p1:Key>1</d2p1:Key>
      <d2p1:Value>2</d2p1:Value>
    </d2p1:KeyValueOflongint>
    <d2p1:KeyValueOflongint>
      <d2p1:Key>3</d2p1:Key>
      <d2p1:Value>4</d2p1:Value>
    </d2p1:KeyValueOflongint>
  </ArrearsDays>
  <BalanceDate xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 12</BalanceDate>
  <Change xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">1</Change>
  <ClearedFunds xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 13</ClearedFunds>
  <CurrencyID xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">1</CurrencyID>
  <DaysLate xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">1</DaysLate>
  <DontSettleLinkedSavings xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">true</DontSettleLinkedSavings>
  <Due xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 11</Due>
  <DueDate xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 8</DueDate>
  <Fees xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <FeeLineDto>
      <AmountPaid>1</AmountPaid>
      <CanEditAmount i:nil="true" />
      <ClosingBalance>1</ClosingBalance>
      <CreditAmount>1</CreditAmount>
      <DebitAmount>1</DebitAmount>
      <Id>sample string 6</Id>
      <Name>sample string 5</Name>
      <OpenBalance>1</OpenBalance>
      <AccountID>1</AccountID>
      <AdjustFee>true</AdjustFee>
      <AllowAmountChange>true</AllowAmountChange>
      <Amount>1</Amount>
      <CUAccountFeeID>1</CUAccountFeeID>
      <CUFeeID>1</CUFeeID>
      <CanEditAmount>true</CanEditAmount>
      <Charged>true</Charged>
      <ManuallyAdded>true</ManuallyAdded>
      <Paid>true</Paid>
    </FeeLineDto>
    <FeeLineDto>
      <AmountPaid>1</AmountPaid>
      <CanEditAmount i:nil="true" />
      <ClosingBalance>1</ClosingBalance>
      <CreditAmount>1</CreditAmount>
      <DebitAmount>1</DebitAmount>
      <Id>sample string 6</Id>
      <Name>sample string 5</Name>
      <OpenBalance>1</OpenBalance>
      <AccountID>1</AccountID>
      <AdjustFee>true</AdjustFee>
      <AllowAmountChange>true</AllowAmountChange>
      <Amount>1</Amount>
      <CUAccountFeeID>1</CUAccountFeeID>
      <CUFeeID>1</CUFeeID>
      <CanEditAmount>true</CanEditAmount>
      <Charged>true</Charged>
      <ManuallyAdded>true</ManuallyAdded>
      <Paid>true</Paid>
    </FeeLineDto>
  </Fees>
  <FieldChanged xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 14</FieldChanged>
  <Installment xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 7</Installment>
  <Insurance xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <AmountPaid>1</AmountPaid>
    <CanEditAmount>true</CanEditAmount>
    <ClosingBalance>1</ClosingBalance>
    <CreditAmount>1</CreditAmount>
    <DebitAmount>1</DebitAmount>
    <Id>sample string 3</Id>
    <Name>sample string 2</Name>
    <OpenBalance>1</OpenBalance>
    <CUInsuranceID>1</CUInsuranceID>
    <InsuranceAmount>1</InsuranceAmount>
    <InsuranceDescription>sample string 1</InsuranceDescription>
    <IsCash>true</IsCash>
  </Insurance>
  <IsArrears xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">true</IsArrears>
  <IsLoanAccount xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">true</IsLoanAccount>
  <IsTransferAccount xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">true</IsTransferAccount>
  <Payment xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 9</Payment>
  <ReceiptPrintParameters xmlns:d2p1="http://schemas.datacontract.org/2004/07/Abacus.BusinessRules.Search.Reports" xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <d2p1:BranchCode>sample string 1</d2p1:BranchCode>
    <d2p1:CanPrint>true</d2p1:CanPrint>
    <d2p1:Format>sample string 3</d2p1:Format>
    <d2p1:HideBalance>true</d2p1:HideBalance>
    <d2p1:ReceiptNo>1</d2p1:ReceiptNo>
    <d2p1:Reprint>true</d2p1:Reprint>
    <d2p1:UseDefaultFormat>true</d2p1:UseDefaultFormat>
    <d2p1:WithCashOutReceipt>true</d2p1:WithCashOutReceipt>
  </ReceiptPrintParameters>
  <ReceiptType xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">SavingsDeposit</ReceiptType>
  <TempToken xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 19</TempToken>
  <Tendered xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">1</Tendered>
  <Totals xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <AmountPaid>1</AmountPaid>
    <CanEditAmount>true</CanEditAmount>
    <ClosingBalance>1</ClosingBalance>
    <CreditAmount>1</CreditAmount>
    <DebitAmount>1</DebitAmount>
    <Id>sample string 2</Id>
    <Name>sample string 1</Name>
    <OpenBalance>1</OpenBalance>
  </Totals>
  <WrittenOffInformation xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 15</WrittenOffInformation>
  <AnalysisLinks xmlns:d2p1="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto.Analysis">
    <d2p1:AnalysisLinkDto>
      <d2p1:AccountID>1</d2p1:AccountID>
      <d2p1:AnalysisFieldID>1</d2p1:AnalysisFieldID>
      <d2p1:AnalysisLinkID>1</d2p1:AnalysisLinkID>
      <d2p1:CUAccountID>1</d2p1:CUAccountID>
      <d2p1:CUInsurancePolicyID>1</d2p1:CUInsurancePolicyID>
      <d2p1:CustomerID>1</d2p1:CustomerID>
      <d2p1:JournalEntryID>1</d2p1:JournalEntryID>
      <d2p1:JournalPageID>1</d2p1:JournalPageID>
      <d2p1:JournalPostID>1</d2p1:JournalPostID>
      <d2p1:ProductID>1</d2p1:ProductID>
      <d2p1:ReceiptNo>1</d2p1:ReceiptNo>
      <d2p1:RecurringEntryID>1</d2p1:RecurringEntryID>
      <d2p1:RecurringPageID>1</d2p1:RecurringPageID>
      <d2p1:Selected>true</d2p1:Selected>
    </d2p1:AnalysisLinkDto>
    <d2p1:AnalysisLinkDto>
      <d2p1:AccountID>1</d2p1:AccountID>
      <d2p1:AnalysisFieldID>1</d2p1:AnalysisFieldID>
      <d2p1:AnalysisLinkID>1</d2p1:AnalysisLinkID>
      <d2p1:CUAccountID>1</d2p1:CUAccountID>
      <d2p1:CUInsurancePolicyID>1</d2p1:CUInsurancePolicyID>
      <d2p1:CustomerID>1</d2p1:CustomerID>
      <d2p1:JournalEntryID>1</d2p1:JournalEntryID>
      <d2p1:JournalPageID>1</d2p1:JournalPageID>
      <d2p1:JournalPostID>1</d2p1:JournalPostID>
      <d2p1:ProductID>1</d2p1:ProductID>
      <d2p1:ReceiptNo>1</d2p1:ReceiptNo>
      <d2p1:RecurringEntryID>1</d2p1:RecurringEntryID>
      <d2p1:RecurringPageID>1</d2p1:RecurringPageID>
      <d2p1:Selected>true</d2p1:Selected>
    </d2p1:AnalysisLinkDto>
  </AnalysisLinks>
  <DischargeFeeID>1</DischargeFeeID>
  <EarlyPayoutFeeID>2</EarlyPayoutFeeID>
  <ErrorMessage>sample string 3</ErrorMessage>
  <Interest xmlns:d2p1="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <d2p1:AmountPaid>1</d2p1:AmountPaid>
    <d2p1:CanEditAmount>true</d2p1:CanEditAmount>
    <d2p1:ClosingBalance>1</d2p1:ClosingBalance>
    <d2p1:CreditAmount>1</d2p1:CreditAmount>
    <d2p1:DebitAmount>1</d2p1:DebitAmount>
    <d2p1:Id>sample string 2</d2p1:Id>
    <d2p1:Name>sample string 1</d2p1:Name>
    <d2p1:OpenBalance>1</d2p1:OpenBalance>
  </Interest>
  <LoanPayoutDate>sample string 4</LoanPayoutDate>
  <Principal xmlns:d2p1="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <d2p1:AmountPaid>1</d2p1:AmountPaid>
    <d2p1:CanEditAmount>true</d2p1:CanEditAmount>
    <d2p1:ClosingBalance>1</d2p1:ClosingBalance>
    <d2p1:CreditAmount>1</d2p1:CreditAmount>
    <d2p1:DebitAmount>1</d2p1:DebitAmount>
    <d2p1:Id>sample string 2</d2p1:Id>
    <d2p1:Name>sample string 1</d2p1:Name>
    <d2p1:OpenBalance>1</d2p1:OpenBalance>
  </Principal>
  <Surveys xmlns:d2p1="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <d2p1:SurveyDto>
      <d2p1:Date>sample string 1</d2p1:Date>
      <d2p1:SurveyID>1</d2p1:SurveyID>
      <d2p1:TotalScore>1</d2p1:TotalScore>
      <d2p1:UDFLinks xmlns:d4p1="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto.UserDefinedFields">
        <d4p1:UserDefinedFieldLinkDto>
          <d4p1:BranchID>1</d4p1:BranchID>
          <d4p1:CUAccountID>1</d4p1:CUAccountID>
          <d4p1:CUInsurancePolicyID>1</d4p1:CUInsurancePolicyID>
          <d4p1:CULoanReviewID>1</d4p1:CULoanReviewID>
          <d4p1:CustomerID>1</d4p1:CustomerID>
          <d4p1:CustomerTypes>1</d4p1:CustomerTypes>
          <d4p1:DateValue>sample string 4</d4p1:DateValue>
          <d4p1:FieldCurrency>1</d4p1:FieldCurrency>
          <d4p1:FieldName>sample string 3</d4p1:FieldName>
          <d4p1:InteractionID>1</d4p1:InteractionID>
          <d4p1:Mandatory>true</d4p1:Mandatory>
          <d4p1:Mask>sample string 2</d4p1:Mask>
          <d4p1:Order>1</d4p1:Order>
          <d4p1:ProductID>1</d4p1:ProductID>
          <d4p1:ReceiptNo>1</d4p1:ReceiptNo>
          <d4p1:SurveyID>1</d4p1:SurveyID>
          <d4p1:UDFFieldID>1</d4p1:UDFFieldID>
          <d4p1:UDFLinkID>1</d4p1:UDFLinkID>
          <d4p1:UDFType>64</d4p1:UDFType>
          <d4p1:UniqueField>true</d4p1:UniqueField>
          <d4p1:UserDefinedFieldListID>1</d4p1:UserDefinedFieldListID>
          <d4p1:ValidateActiveUDF>true</d4p1:ValidateActiveUDF>
          <d4p1:Value>sample string 1</d4p1:Value>
        </d4p1:UserDefinedFieldLinkDto>
        <d4p1:UserDefinedFieldLinkDto>
          <d4p1:BranchID>1</d4p1:BranchID>
          <d4p1:CUAccountID>1</d4p1:CUAccountID>
          <d4p1:CUInsurancePolicyID>1</d4p1:CUInsurancePolicyID>
          <d4p1:CULoanReviewID>1</d4p1:CULoanReviewID>
          <d4p1:CustomerID>1</d4p1:CustomerID>
          <d4p1:CustomerTypes>1</d4p1:CustomerTypes>
          <d4p1:DateValue>sample string 4</d4p1:DateValue>
          <d4p1:FieldCurrency>1</d4p1:FieldCurrency>
          <d4p1:FieldName>sample string 3</d4p1:FieldName>
          <d4p1:InteractionID>1</d4p1:InteractionID>
          <d4p1:Mandatory>true</d4p1:Mandatory>
          <d4p1:Mask>sample string 2</d4p1:Mask>
          <d4p1:Order>1</d4p1:Order>
          <d4p1:ProductID>1</d4p1:ProductID>
          <d4p1:ReceiptNo>1</d4p1:ReceiptNo>
          <d4p1:SurveyID>1</d4p1:SurveyID>
          <d4p1:UDFFieldID>1</d4p1:UDFFieldID>
          <d4p1:UDFLinkID>1</d4p1:UDFLinkID>
          <d4p1:UDFType>64</d4p1:UDFType>
          <d4p1:UniqueField>true</d4p1:UniqueField>
          <d4p1:UserDefinedFieldListID>1</d4p1:UserDefinedFieldListID>
          <d4p1:ValidateActiveUDF>true</d4p1:ValidateActiveUDF>
          <d4p1:Value>sample string 1</d4p1:Value>
        </d4p1:UserDefinedFieldLinkDto>
      </d2p1:UDFLinks>
      <d2p1:UserDefinedFieldGroupID>1</d2p1:UserDefinedFieldGroupID>
    </d2p1:SurveyDto>
    <d2p1:SurveyDto>
      <d2p1:Date>sample string 1</d2p1:Date>
      <d2p1:SurveyID>1</d2p1:SurveyID>
      <d2p1:TotalScore>1</d2p1:TotalScore>
      <d2p1:UDFLinks xmlns:d4p1="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto.UserDefinedFields">
        <d4p1:UserDefinedFieldLinkDto>
          <d4p1:BranchID>1</d4p1:BranchID>
          <d4p1:CUAccountID>1</d4p1:CUAccountID>
          <d4p1:CUInsurancePolicyID>1</d4p1:CUInsurancePolicyID>
          <d4p1:CULoanReviewID>1</d4p1:CULoanReviewID>
          <d4p1:CustomerID>1</d4p1:CustomerID>
          <d4p1:CustomerTypes>1</d4p1:CustomerTypes>
          <d4p1:DateValue>sample string 4</d4p1:DateValue>
          <d4p1:FieldCurrency>1</d4p1:FieldCurrency>
          <d4p1:FieldName>sample string 3</d4p1:FieldName>
          <d4p1:InteractionID>1</d4p1:InteractionID>
          <d4p1:Mandatory>true</d4p1:Mandatory>
          <d4p1:Mask>sample string 2</d4p1:Mask>
          <d4p1:Order>1</d4p1:Order>
          <d4p1:ProductID>1</d4p1:ProductID>
          <d4p1:ReceiptNo>1</d4p1:ReceiptNo>
          <d4p1:SurveyID>1</d4p1:SurveyID>
          <d4p1:UDFFieldID>1</d4p1:UDFFieldID>
          <d4p1:UDFLinkID>1</d4p1:UDFLinkID>
          <d4p1:UDFType>64</d4p1:UDFType>
          <d4p1:UniqueField>true</d4p1:UniqueField>
          <d4p1:UserDefinedFieldListID>1</d4p1:UserDefinedFieldListID>
          <d4p1:ValidateActiveUDF>true</d4p1:ValidateActiveUDF>
          <d4p1:Value>sample string 1</d4p1:Value>
        </d4p1:UserDefinedFieldLinkDto>
        <d4p1:UserDefinedFieldLinkDto>
          <d4p1:BranchID>1</d4p1:BranchID>
          <d4p1:CUAccountID>1</d4p1:CUAccountID>
          <d4p1:CUInsurancePolicyID>1</d4p1:CUInsurancePolicyID>
          <d4p1:CULoanReviewID>1</d4p1:CULoanReviewID>
          <d4p1:CustomerID>1</d4p1:CustomerID>
          <d4p1:CustomerTypes>1</d4p1:CustomerTypes>
          <d4p1:DateValue>sample string 4</d4p1:DateValue>
          <d4p1:FieldCurrency>1</d4p1:FieldCurrency>
          <d4p1:FieldName>sample string 3</d4p1:FieldName>
          <d4p1:InteractionID>1</d4p1:InteractionID>
          <d4p1:Mandatory>true</d4p1:Mandatory>
          <d4p1:Mask>sample string 2</d4p1:Mask>
          <d4p1:Order>1</d4p1:Order>
          <d4p1:ProductID>1</d4p1:ProductID>
          <d4p1:ReceiptNo>1</d4p1:ReceiptNo>
          <d4p1:SurveyID>1</d4p1:SurveyID>
          <d4p1:UDFFieldID>1</d4p1:UDFFieldID>
          <d4p1:UDFLinkID>1</d4p1:UDFLinkID>
          <d4p1:UDFType>64</d4p1:UDFType>
          <d4p1:UniqueField>true</d4p1:UniqueField>
          <d4p1:UserDefinedFieldListID>1</d4p1:UserDefinedFieldListID>
          <d4p1:ValidateActiveUDF>true</d4p1:ValidateActiveUDF>
          <d4p1:Value>sample string 1</d4p1:Value>
        </d4p1:UserDefinedFieldLinkDto>
      </d2p1:UDFLinks>
      <d2p1:UserDefinedFieldGroupID>1</d2p1:UserDefinedFieldGroupID>
    </d2p1:SurveyDto>
  </Surveys>
</ReceiptLoanPayoutWebDto>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Response Codes

Success Status:

  • Created (201), please see resource description below.

Failed Status(es):

Resource Description

Returns created receipt.

ReceiptLoanPayoutWebDto
NameDescriptionTypeAdditional information
DischargeFeeID

Loan Discharge Fee Identifier.

integer
EarlyPayoutFeeID

Loan Early Payout Fee Identifier.

integer
Principal

Loan principal amount and due.

ReceiptLineDto
Interest

Loan interest amount and due.

ReceiptLineDto
AnalysisLinks

Analysis Field Details of transaction.

Collection of AnalysisLinkDto
Surveys

Surveys of transaction.

Collection of SurveyDto
ErrorMessage

Receipt error from invalid input.

string
LoanPayoutDate

Date at which Loan Payout happens.

string
Accounts

List of accounts.

Collection of ReceiptLineDto
Fees

Fees due.

Collection of FeeLineDto
IsArrears

Decides whether there is arrears.

boolean
Arrears

Description of arrears for account

string
DaysLate

How many days late the account.

integer
Installment

Number of installments paid vs total

string
DueDate

Due date of next Payment.

string
Payment

Payment amount of the current Installment.

string
AccountRating

Rating of an Account.

string
Due

Amount due including currency code. e.g. "US$500.00"

string
BalanceDate

BalanceDate for savings accounts

string
ClearedFunds

ClearedFunds for savings accounts.

string
Tendered

Amount tendered.

decimal number
Change

Change to give.

decimal number
FieldChanged

Which amount has been changed by the user, e.g. "fees_2_amountPaid" or "tendered"

string
ReceiptType

Type of Receipt, e.g. LoanRepayment

AWReceiptType
Totals

Totals of opening balance paid and closing balance

ReceiptLineDto
ReceiptPrintParameters

Receipt print parameters to print the receipt after successful transaction post.

ReceiptPrintParams Required for receipt print.
CurrencyID

Currency ID.

integer
ArrearsDays

Arrears days by CUAccountID

Dictionary of integer [key] and integer [value]
WrittenOffInformation

When the account's status is bad debt, show written off information

string
FingerPrintURL

URL for verification of fingerprint on Android.

string
IsTransferAccount

boolean
IsLoanAccount

boolean
Insurance

Insurance line in reversal receipt

InsuranceLineDto
DontSettleLinkedSavings

To exclude linked savings payment

boolean
TempToken

Token for verification of fingerprint on Android.

string
CUAccountID

Unique identifier of an account. Either CUAccountID or AccountNumber id required for receipt adjustment.

integer Required. If it is not available, account number is required.
AccountNumber

Account number represent customer's account. Either CUAccountID or AccountNumber id required for receipt adjustment.

string Required. If it is not available, CUAccountID is required.
Amount

Transaction amount. Amount is not required for receipt adjustment.

decimal number Required.
Notes

Transaction notes which will be added as a reference.

string Optional. It will be mandtory for adjustments as per system settings.
TransactionOverrides

Transaction Override details.

Collection of TransactionOverrideDto Read-Only.
ReceiptNo

Unique identifier of a receipt.

integer Required for reversal and adjustments not for other transactions.
HasOverride

Whether receipt is failed due to override required.

boolean Read-Only. If it is true find the override info using TransactionOverrides property.
ExternalRefNo

Transaction refernce number for identify external transactions.

string Optional.It contains null for all internal transactions
OverrideUserName

User's name who authorize the transaction if the transaction requires override authorization.

string Required if there is an override. Optional otherwise.
OverridePassword

Password of the user who authorize the transaction if the transaction requires override authorization.

string Required if there is an override. Optional otherwise.

Response Formats

application/json, text/json

Sample:
{
  "dischargeFeeID": 1,
  "earlyPayoutFeeID": 2,
  "principal": {
    "name": "sample string 1",
    "openBalance": 1.0,
    "debitAmount": 1.0,
    "creditAmount": 1.0,
    "amountPaid": 1.0,
    "closingBalance": 1.0,
    "canEditAmount": true,
    "id": "sample string 2"
  },
  "interest": {
    "name": "sample string 1",
    "openBalance": 1.0,
    "debitAmount": 1.0,
    "creditAmount": 1.0,
    "amountPaid": 1.0,
    "closingBalance": 1.0,
    "canEditAmount": true,
    "id": "sample string 2"
  },
  "analysisLinks": [
    {
      "analysisLinkID": 1,
      "analysisFieldID": 1,
      "customerID": 1,
      "cuAccountID": 1,
      "receiptNo": 1,
      "productID": 1,
      "accountID": 1,
      "journalPageID": 1,
      "journalEntryID": 1,
      "journalPostID": 1,
      "recurringPageID": 1,
      "recurringEntryID": 1,
      "cuInsurancePolicyID": 1,
      "selected": true
    },
    {
      "analysisLinkID": 1,
      "analysisFieldID": 1,
      "customerID": 1,
      "cuAccountID": 1,
      "receiptNo": 1,
      "productID": 1,
      "accountID": 1,
      "journalPageID": 1,
      "journalEntryID": 1,
      "journalPostID": 1,
      "recurringPageID": 1,
      "recurringEntryID": 1,
      "cuInsurancePolicyID": 1,
      "selected": true
    }
  ],
  "surveys": [
    {
      "surveyID": 1,
      "userDefinedFieldGroupID": 1,
      "date": "sample string 1",
      "totalScore": 1.0,
      "udfLinks": [
        {
          "udfLinkID": 1,
          "surveyID": 1,
          "customerID": 1,
          "cuAccountID": 1,
          "productID": 1,
          "cuInsurancePolicyID": 1,
          "receiptNo": 1,
          "branchID": 1,
          "interactionID": 1,
          "cuLoanReviewID": 1,
          "udfFieldID": 1,
          "value": "sample string 1",
          "userDefinedFieldListID": 1,
          "order": 1,
          "mask": "sample string 2",
          "mandatory": true,
          "uniqueField": true,
          "validateActiveUDF": true,
          "udfType": 64,
          "fieldName": "sample string 3",
          "fieldCurrency": 1,
          "dateValue": "sample string 4",
          "customerTypes": 1
        },
        {
          "udfLinkID": 1,
          "surveyID": 1,
          "customerID": 1,
          "cuAccountID": 1,
          "productID": 1,
          "cuInsurancePolicyID": 1,
          "receiptNo": 1,
          "branchID": 1,
          "interactionID": 1,
          "cuLoanReviewID": 1,
          "udfFieldID": 1,
          "value": "sample string 1",
          "userDefinedFieldListID": 1,
          "order": 1,
          "mask": "sample string 2",
          "mandatory": true,
          "uniqueField": true,
          "validateActiveUDF": true,
          "udfType": 64,
          "fieldName": "sample string 3",
          "fieldCurrency": 1,
          "dateValue": "sample string 4",
          "customerTypes": 1
        }
      ]
    },
    {
      "surveyID": 1,
      "userDefinedFieldGroupID": 1,
      "date": "sample string 1",
      "totalScore": 1.0,
      "udfLinks": [
        {
          "udfLinkID": 1,
          "surveyID": 1,
          "customerID": 1,
          "cuAccountID": 1,
          "productID": 1,
          "cuInsurancePolicyID": 1,
          "receiptNo": 1,
          "branchID": 1,
          "interactionID": 1,
          "cuLoanReviewID": 1,
          "udfFieldID": 1,
          "value": "sample string 1",
          "userDefinedFieldListID": 1,
          "order": 1,
          "mask": "sample string 2",
          "mandatory": true,
          "uniqueField": true,
          "validateActiveUDF": true,
          "udfType": 64,
          "fieldName": "sample string 3",
          "fieldCurrency": 1,
          "dateValue": "sample string 4",
          "customerTypes": 1
        },
        {
          "udfLinkID": 1,
          "surveyID": 1,
          "customerID": 1,
          "cuAccountID": 1,
          "productID": 1,
          "cuInsurancePolicyID": 1,
          "receiptNo": 1,
          "branchID": 1,
          "interactionID": 1,
          "cuLoanReviewID": 1,
          "udfFieldID": 1,
          "value": "sample string 1",
          "userDefinedFieldListID": 1,
          "order": 1,
          "mask": "sample string 2",
          "mandatory": true,
          "uniqueField": true,
          "validateActiveUDF": true,
          "udfType": 64,
          "fieldName": "sample string 3",
          "fieldCurrency": 1,
          "dateValue": "sample string 4",
          "customerTypes": 1
        }
      ]
    }
  ],
  "errorMessage": "sample string 3",
  "loanPayoutDate": "sample string 4",
  "accounts": [
    {
      "name": "sample string 1",
      "openBalance": 1.0,
      "debitAmount": 1.0,
      "creditAmount": 1.0,
      "amountPaid": 1.0,
      "closingBalance": 1.0,
      "canEditAmount": true,
      "id": "sample string 2"
    },
    {
      "name": "sample string 1",
      "openBalance": 1.0,
      "debitAmount": 1.0,
      "creditAmount": 1.0,
      "amountPaid": 1.0,
      "closingBalance": 1.0,
      "canEditAmount": true,
      "id": "sample string 2"
    }
  ],
  "fees": [
    {
      "cuAccountFeeID": 1,
      "cuFeeID": 1,
      "manuallyAdded": true,
      "canEditAmount": true,
      "adjustFee": true,
      "accountID": 1,
      "paid": true,
      "charged": true,
      "allowAmountChange": true,
      "amount": 1.0,
      "name": "sample string 5",
      "openBalance": 1.0,
      "debitAmount": 1.0,
      "creditAmount": 1.0,
      "amountPaid": 1.0,
      "closingBalance": 1.0,
      "id": "sample string 6"
    },
    {
      "cuAccountFeeID": 1,
      "cuFeeID": 1,
      "manuallyAdded": true,
      "canEditAmount": true,
      "adjustFee": true,
      "accountID": 1,
      "paid": true,
      "charged": true,
      "allowAmountChange": true,
      "amount": 1.0,
      "name": "sample string 5",
      "openBalance": 1.0,
      "debitAmount": 1.0,
      "creditAmount": 1.0,
      "amountPaid": 1.0,
      "closingBalance": 1.0,
      "id": "sample string 6"
    }
  ],
  "isArrears": true,
  "arrears": "sample string 6",
  "daysLate": 1,
  "installment": "sample string 7",
  "dueDate": "sample string 8",
  "payment": "sample string 9",
  "accountRating": "sample string 10",
  "due": "sample string 11",
  "balanceDate": "sample string 12",
  "clearedFunds": "sample string 13",
  "tendered": 1.0,
  "change": 1.0,
  "fieldChanged": "sample string 14",
  "receiptType": 1,
  "totals": {
    "name": "sample string 1",
    "openBalance": 1.0,
    "debitAmount": 1.0,
    "creditAmount": 1.0,
    "amountPaid": 1.0,
    "closingBalance": 1.0,
    "canEditAmount": true,
    "id": "sample string 2"
  },
  "receiptPrintParameters": {
    "receiptNo": 1,
    "branchCode": "sample string 1",
    "hideBalance": true,
    "reprint": true,
    "withCashOutReceipt": true,
    "useDefaultFormat": true,
    "format": "sample string 3",
    "canPrint": true
  },
  "currencyID": 1,
  "arrearsDays": {
    "1": 2,
    "3": 4
  },
  "writtenOffInformation": "sample string 15",
  "fingerPrintURL": null,
  "isTransferAccount": true,
  "isLoanAccount": true,
  "insurance": {
    "cuInsuranceID": 1,
    "insuranceDescription": "sample string 1",
    "isCash": true,
    "insuranceAmount": 1.0,
    "name": "sample string 2",
    "openBalance": 1.0,
    "debitAmount": 1.0,
    "creditAmount": 1.0,
    "amountPaid": 1.0,
    "closingBalance": 1.0,
    "canEditAmount": true,
    "id": "sample string 3"
  },
  "dontSettleLinkedSavings": true,
  "tempToken": "sample string 19",
  "cuAccountID": 1,
  "accountNumber": "sample string 20",
  "amount": 1.0,
  "notes": "sample string 21",
  "transactionOverrides": [
    {
      "cuTransactionOverrideID": 1,
      "receiptNo": 1,
      "cuAccountID": 1,
      "overrideType": 64,
      "userId": 1,
      "terminalID": 1,
      "accountInfo": "sample string 1",
      "currencyID": 1,
      "amount": 1.0,
      "description": "sample string 2",
      "splitHeaderID": 1,
      "message": "sample string 3",
      "overrideTypeText": "sample string 4",
      "userName": "sample string 5",
      "terminalName": "sample string 6",
      "password": "sample string 7",
      "checked": true,
      "authorised": true
    },
    {
      "cuTransactionOverrideID": 1,
      "receiptNo": 1,
      "cuAccountID": 1,
      "overrideType": 64,
      "userId": 1,
      "terminalID": 1,
      "accountInfo": "sample string 1",
      "currencyID": 1,
      "amount": 1.0,
      "description": "sample string 2",
      "splitHeaderID": 1,
      "message": "sample string 3",
      "overrideTypeText": "sample string 4",
      "userName": "sample string 5",
      "terminalName": "sample string 6",
      "password": "sample string 7",
      "checked": true,
      "authorised": true
    }
  ],
  "receiptNo": 1,
  "hasOverride": true,
  "externalRefNo": "sample string 22",
  "overrideUserName": "sample string 23",
  "overridePassword": "sample string 24"
}

application/xml, text/xml

Sample:
<ReceiptLoanPayoutWebDto xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto.CU.Accounts.Receipts">
  <AccountNumber xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 20</AccountNumber>
  <Amount xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">1</Amount>
  <CUAccountID xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">1</CUAccountID>
  <ExternalRefNo xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 22</ExternalRefNo>
  <Notes xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 21</Notes>
  <OverridePassword xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 24</OverridePassword>
  <OverrideUserName xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 23</OverrideUserName>
  <ReceiptNo xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">1</ReceiptNo>
  <TransactionOverrides xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <TransactionOverrideDto>
      <AccountInfo>sample string 1</AccountInfo>
      <Amount>1</Amount>
      <Authorised>true</Authorised>
      <CUAccountID>1</CUAccountID>
      <CUTransactionOverrideID>1</CUTransactionOverrideID>
      <Checked>true</Checked>
      <CurrencyID>1</CurrencyID>
      <Description>sample string 2</Description>
      <Message>sample string 3</Message>
      <OverrideType>64</OverrideType>
      <OverrideTypeText>sample string 4</OverrideTypeText>
      <Password>sample string 7</Password>
      <ReceiptNo>1</ReceiptNo>
      <SplitHeaderID>1</SplitHeaderID>
      <TerminalID>1</TerminalID>
      <TerminalName>sample string 6</TerminalName>
      <UserId>1</UserId>
      <UserName>sample string 5</UserName>
    </TransactionOverrideDto>
    <TransactionOverrideDto>
      <AccountInfo>sample string 1</AccountInfo>
      <Amount>1</Amount>
      <Authorised>true</Authorised>
      <CUAccountID>1</CUAccountID>
      <CUTransactionOverrideID>1</CUTransactionOverrideID>
      <Checked>true</Checked>
      <CurrencyID>1</CurrencyID>
      <Description>sample string 2</Description>
      <Message>sample string 3</Message>
      <OverrideType>64</OverrideType>
      <OverrideTypeText>sample string 4</OverrideTypeText>
      <Password>sample string 7</Password>
      <ReceiptNo>1</ReceiptNo>
      <SplitHeaderID>1</SplitHeaderID>
      <TerminalID>1</TerminalID>
      <TerminalName>sample string 6</TerminalName>
      <UserId>1</UserId>
      <UserName>sample string 5</UserName>
    </TransactionOverrideDto>
  </TransactionOverrides>
  <AccountRating xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 10</AccountRating>
  <Accounts xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <ReceiptLineDto>
      <AmountPaid>1</AmountPaid>
      <CanEditAmount>true</CanEditAmount>
      <ClosingBalance>1</ClosingBalance>
      <CreditAmount>1</CreditAmount>
      <DebitAmount>1</DebitAmount>
      <Id>sample string 2</Id>
      <Name>sample string 1</Name>
      <OpenBalance>1</OpenBalance>
    </ReceiptLineDto>
    <ReceiptLineDto>
      <AmountPaid>1</AmountPaid>
      <CanEditAmount>true</CanEditAmount>
      <ClosingBalance>1</ClosingBalance>
      <CreditAmount>1</CreditAmount>
      <DebitAmount>1</DebitAmount>
      <Id>sample string 2</Id>
      <Name>sample string 1</Name>
      <OpenBalance>1</OpenBalance>
    </ReceiptLineDto>
  </Accounts>
  <Arrears xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 6</Arrears>
  <ArrearsDays xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <d2p1:KeyValueOflongint>
      <d2p1:Key>1</d2p1:Key>
      <d2p1:Value>2</d2p1:Value>
    </d2p1:KeyValueOflongint>
    <d2p1:KeyValueOflongint>
      <d2p1:Key>3</d2p1:Key>
      <d2p1:Value>4</d2p1:Value>
    </d2p1:KeyValueOflongint>
  </ArrearsDays>
  <BalanceDate xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 12</BalanceDate>
  <Change xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">1</Change>
  <ClearedFunds xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 13</ClearedFunds>
  <CurrencyID xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">1</CurrencyID>
  <DaysLate xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">1</DaysLate>
  <DontSettleLinkedSavings xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">true</DontSettleLinkedSavings>
  <Due xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 11</Due>
  <DueDate xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 8</DueDate>
  <Fees xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <FeeLineDto>
      <AmountPaid>1</AmountPaid>
      <CanEditAmount i:nil="true" />
      <ClosingBalance>1</ClosingBalance>
      <CreditAmount>1</CreditAmount>
      <DebitAmount>1</DebitAmount>
      <Id>sample string 6</Id>
      <Name>sample string 5</Name>
      <OpenBalance>1</OpenBalance>
      <AccountID>1</AccountID>
      <AdjustFee>true</AdjustFee>
      <AllowAmountChange>true</AllowAmountChange>
      <Amount>1</Amount>
      <CUAccountFeeID>1</CUAccountFeeID>
      <CUFeeID>1</CUFeeID>
      <CanEditAmount>true</CanEditAmount>
      <Charged>true</Charged>
      <ManuallyAdded>true</ManuallyAdded>
      <Paid>true</Paid>
    </FeeLineDto>
    <FeeLineDto>
      <AmountPaid>1</AmountPaid>
      <CanEditAmount i:nil="true" />
      <ClosingBalance>1</ClosingBalance>
      <CreditAmount>1</CreditAmount>
      <DebitAmount>1</DebitAmount>
      <Id>sample string 6</Id>
      <Name>sample string 5</Name>
      <OpenBalance>1</OpenBalance>
      <AccountID>1</AccountID>
      <AdjustFee>true</AdjustFee>
      <AllowAmountChange>true</AllowAmountChange>
      <Amount>1</Amount>
      <CUAccountFeeID>1</CUAccountFeeID>
      <CUFeeID>1</CUFeeID>
      <CanEditAmount>true</CanEditAmount>
      <Charged>true</Charged>
      <ManuallyAdded>true</ManuallyAdded>
      <Paid>true</Paid>
    </FeeLineDto>
  </Fees>
  <FieldChanged xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 14</FieldChanged>
  <Installment xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 7</Installment>
  <Insurance xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <AmountPaid>1</AmountPaid>
    <CanEditAmount>true</CanEditAmount>
    <ClosingBalance>1</ClosingBalance>
    <CreditAmount>1</CreditAmount>
    <DebitAmount>1</DebitAmount>
    <Id>sample string 3</Id>
    <Name>sample string 2</Name>
    <OpenBalance>1</OpenBalance>
    <CUInsuranceID>1</CUInsuranceID>
    <InsuranceAmount>1</InsuranceAmount>
    <InsuranceDescription>sample string 1</InsuranceDescription>
    <IsCash>true</IsCash>
  </Insurance>
  <IsArrears xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">true</IsArrears>
  <IsLoanAccount xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">true</IsLoanAccount>
  <IsTransferAccount xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">true</IsTransferAccount>
  <Payment xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 9</Payment>
  <ReceiptPrintParameters xmlns:d2p1="http://schemas.datacontract.org/2004/07/Abacus.BusinessRules.Search.Reports" xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <d2p1:BranchCode>sample string 1</d2p1:BranchCode>
    <d2p1:CanPrint>true</d2p1:CanPrint>
    <d2p1:Format>sample string 3</d2p1:Format>
    <d2p1:HideBalance>true</d2p1:HideBalance>
    <d2p1:ReceiptNo>1</d2p1:ReceiptNo>
    <d2p1:Reprint>true</d2p1:Reprint>
    <d2p1:UseDefaultFormat>true</d2p1:UseDefaultFormat>
    <d2p1:WithCashOutReceipt>true</d2p1:WithCashOutReceipt>
  </ReceiptPrintParameters>
  <ReceiptType xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">SavingsDeposit</ReceiptType>
  <TempToken xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 19</TempToken>
  <Tendered xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">1</Tendered>
  <Totals xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <AmountPaid>1</AmountPaid>
    <CanEditAmount>true</CanEditAmount>
    <ClosingBalance>1</ClosingBalance>
    <CreditAmount>1</CreditAmount>
    <DebitAmount>1</DebitAmount>
    <Id>sample string 2</Id>
    <Name>sample string 1</Name>
    <OpenBalance>1</OpenBalance>
  </Totals>
  <WrittenOffInformation xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 15</WrittenOffInformation>
  <AnalysisLinks xmlns:d2p1="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto.Analysis">
    <d2p1:AnalysisLinkDto>
      <d2p1:AccountID>1</d2p1:AccountID>
      <d2p1:AnalysisFieldID>1</d2p1:AnalysisFieldID>
      <d2p1:AnalysisLinkID>1</d2p1:AnalysisLinkID>
      <d2p1:CUAccountID>1</d2p1:CUAccountID>
      <d2p1:CUInsurancePolicyID>1</d2p1:CUInsurancePolicyID>
      <d2p1:CustomerID>1</d2p1:CustomerID>
      <d2p1:JournalEntryID>1</d2p1:JournalEntryID>
      <d2p1:JournalPageID>1</d2p1:JournalPageID>
      <d2p1:JournalPostID>1</d2p1:JournalPostID>
      <d2p1:ProductID>1</d2p1:ProductID>
      <d2p1:ReceiptNo>1</d2p1:ReceiptNo>
      <d2p1:RecurringEntryID>1</d2p1:RecurringEntryID>
      <d2p1:RecurringPageID>1</d2p1:RecurringPageID>
      <d2p1:Selected>true</d2p1:Selected>
    </d2p1:AnalysisLinkDto>
    <d2p1:AnalysisLinkDto>
      <d2p1:AccountID>1</d2p1:AccountID>
      <d2p1:AnalysisFieldID>1</d2p1:AnalysisFieldID>
      <d2p1:AnalysisLinkID>1</d2p1:AnalysisLinkID>
      <d2p1:CUAccountID>1</d2p1:CUAccountID>
      <d2p1:CUInsurancePolicyID>1</d2p1:CUInsurancePolicyID>
      <d2p1:CustomerID>1</d2p1:CustomerID>
      <d2p1:JournalEntryID>1</d2p1:JournalEntryID>
      <d2p1:JournalPageID>1</d2p1:JournalPageID>
      <d2p1:JournalPostID>1</d2p1:JournalPostID>
      <d2p1:ProductID>1</d2p1:ProductID>
      <d2p1:ReceiptNo>1</d2p1:ReceiptNo>
      <d2p1:RecurringEntryID>1</d2p1:RecurringEntryID>
      <d2p1:RecurringPageID>1</d2p1:RecurringPageID>
      <d2p1:Selected>true</d2p1:Selected>
    </d2p1:AnalysisLinkDto>
  </AnalysisLinks>
  <DischargeFeeID>1</DischargeFeeID>
  <EarlyPayoutFeeID>2</EarlyPayoutFeeID>
  <ErrorMessage>sample string 3</ErrorMessage>
  <Interest xmlns:d2p1="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <d2p1:AmountPaid>1</d2p1:AmountPaid>
    <d2p1:CanEditAmount>true</d2p1:CanEditAmount>
    <d2p1:ClosingBalance>1</d2p1:ClosingBalance>
    <d2p1:CreditAmount>1</d2p1:CreditAmount>
    <d2p1:DebitAmount>1</d2p1:DebitAmount>
    <d2p1:Id>sample string 2</d2p1:Id>
    <d2p1:Name>sample string 1</d2p1:Name>
    <d2p1:OpenBalance>1</d2p1:OpenBalance>
  </Interest>
  <LoanPayoutDate>sample string 4</LoanPayoutDate>
  <Principal xmlns:d2p1="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <d2p1:AmountPaid>1</d2p1:AmountPaid>
    <d2p1:CanEditAmount>true</d2p1:CanEditAmount>
    <d2p1:ClosingBalance>1</d2p1:ClosingBalance>
    <d2p1:CreditAmount>1</d2p1:CreditAmount>
    <d2p1:DebitAmount>1</d2p1:DebitAmount>
    <d2p1:Id>sample string 2</d2p1:Id>
    <d2p1:Name>sample string 1</d2p1:Name>
    <d2p1:OpenBalance>1</d2p1:OpenBalance>
  </Principal>
  <Surveys xmlns:d2p1="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">
    <d2p1:SurveyDto>
      <d2p1:Date>sample string 1</d2p1:Date>
      <d2p1:SurveyID>1</d2p1:SurveyID>
      <d2p1:TotalScore>1</d2p1:TotalScore>
      <d2p1:UDFLinks xmlns:d4p1="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto.UserDefinedFields">
        <d4p1:UserDefinedFieldLinkDto>
          <d4p1:BranchID>1</d4p1:BranchID>
          <d4p1:CUAccountID>1</d4p1:CUAccountID>
          <d4p1:CUInsurancePolicyID>1</d4p1:CUInsurancePolicyID>
          <d4p1:CULoanReviewID>1</d4p1:CULoanReviewID>
          <d4p1:CustomerID>1</d4p1:CustomerID>
          <d4p1:CustomerTypes>1</d4p1:CustomerTypes>
          <d4p1:DateValue>sample string 4</d4p1:DateValue>
          <d4p1:FieldCurrency>1</d4p1:FieldCurrency>
          <d4p1:FieldName>sample string 3</d4p1:FieldName>
          <d4p1:InteractionID>1</d4p1:InteractionID>
          <d4p1:Mandatory>true</d4p1:Mandatory>
          <d4p1:Mask>sample string 2</d4p1:Mask>
          <d4p1:Order>1</d4p1:Order>
          <d4p1:ProductID>1</d4p1:ProductID>
          <d4p1:ReceiptNo>1</d4p1:ReceiptNo>
          <d4p1:SurveyID>1</d4p1:SurveyID>
          <d4p1:UDFFieldID>1</d4p1:UDFFieldID>
          <d4p1:UDFLinkID>1</d4p1:UDFLinkID>
          <d4p1:UDFType>64</d4p1:UDFType>
          <d4p1:UniqueField>true</d4p1:UniqueField>
          <d4p1:UserDefinedFieldListID>1</d4p1:UserDefinedFieldListID>
          <d4p1:ValidateActiveUDF>true</d4p1:ValidateActiveUDF>
          <d4p1:Value>sample string 1</d4p1:Value>
        </d4p1:UserDefinedFieldLinkDto>
        <d4p1:UserDefinedFieldLinkDto>
          <d4p1:BranchID>1</d4p1:BranchID>
          <d4p1:CUAccountID>1</d4p1:CUAccountID>
          <d4p1:CUInsurancePolicyID>1</d4p1:CUInsurancePolicyID>
          <d4p1:CULoanReviewID>1</d4p1:CULoanReviewID>
          <d4p1:CustomerID>1</d4p1:CustomerID>
          <d4p1:CustomerTypes>1</d4p1:CustomerTypes>
          <d4p1:DateValue>sample string 4</d4p1:DateValue>
          <d4p1:FieldCurrency>1</d4p1:FieldCurrency>
          <d4p1:FieldName>sample string 3</d4p1:FieldName>
          <d4p1:InteractionID>1</d4p1:InteractionID>
          <d4p1:Mandatory>true</d4p1:Mandatory>
          <d4p1:Mask>sample string 2</d4p1:Mask>
          <d4p1:Order>1</d4p1:Order>
          <d4p1:ProductID>1</d4p1:ProductID>
          <d4p1:ReceiptNo>1</d4p1:ReceiptNo>
          <d4p1:SurveyID>1</d4p1:SurveyID>
          <d4p1:UDFFieldID>1</d4p1:UDFFieldID>
          <d4p1:UDFLinkID>1</d4p1:UDFLinkID>
          <d4p1:UDFType>64</d4p1:UDFType>
          <d4p1:UniqueField>true</d4p1:UniqueField>
          <d4p1:UserDefinedFieldListID>1</d4p1:UserDefinedFieldListID>
          <d4p1:ValidateActiveUDF>true</d4p1:ValidateActiveUDF>
          <d4p1:Value>sample string 1</d4p1:Value>
        </d4p1:UserDefinedFieldLinkDto>
      </d2p1:UDFLinks>
      <d2p1:UserDefinedFieldGroupID>1</d2p1:UserDefinedFieldGroupID>
    </d2p1:SurveyDto>
    <d2p1:SurveyDto>
      <d2p1:Date>sample string 1</d2p1:Date>
      <d2p1:SurveyID>1</d2p1:SurveyID>
      <d2p1:TotalScore>1</d2p1:TotalScore>
      <d2p1:UDFLinks xmlns:d4p1="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto.UserDefinedFields">
        <d4p1:UserDefinedFieldLinkDto>
          <d4p1:BranchID>1</d4p1:BranchID>
          <d4p1:CUAccountID>1</d4p1:CUAccountID>
          <d4p1:CUInsurancePolicyID>1</d4p1:CUInsurancePolicyID>
          <d4p1:CULoanReviewID>1</d4p1:CULoanReviewID>
          <d4p1:CustomerID>1</d4p1:CustomerID>
          <d4p1:CustomerTypes>1</d4p1:CustomerTypes>
          <d4p1:DateValue>sample string 4</d4p1:DateValue>
          <d4p1:FieldCurrency>1</d4p1:FieldCurrency>
          <d4p1:FieldName>sample string 3</d4p1:FieldName>
          <d4p1:InteractionID>1</d4p1:InteractionID>
          <d4p1:Mandatory>true</d4p1:Mandatory>
          <d4p1:Mask>sample string 2</d4p1:Mask>
          <d4p1:Order>1</d4p1:Order>
          <d4p1:ProductID>1</d4p1:ProductID>
          <d4p1:ReceiptNo>1</d4p1:ReceiptNo>
          <d4p1:SurveyID>1</d4p1:SurveyID>
          <d4p1:UDFFieldID>1</d4p1:UDFFieldID>
          <d4p1:UDFLinkID>1</d4p1:UDFLinkID>
          <d4p1:UDFType>64</d4p1:UDFType>
          <d4p1:UniqueField>true</d4p1:UniqueField>
          <d4p1:UserDefinedFieldListID>1</d4p1:UserDefinedFieldListID>
          <d4p1:ValidateActiveUDF>true</d4p1:ValidateActiveUDF>
          <d4p1:Value>sample string 1</d4p1:Value>
        </d4p1:UserDefinedFieldLinkDto>
        <d4p1:UserDefinedFieldLinkDto>
          <d4p1:BranchID>1</d4p1:BranchID>
          <d4p1:CUAccountID>1</d4p1:CUAccountID>
          <d4p1:CUInsurancePolicyID>1</d4p1:CUInsurancePolicyID>
          <d4p1:CULoanReviewID>1</d4p1:CULoanReviewID>
          <d4p1:CustomerID>1</d4p1:CustomerID>
          <d4p1:CustomerTypes>1</d4p1:CustomerTypes>
          <d4p1:DateValue>sample string 4</d4p1:DateValue>
          <d4p1:FieldCurrency>1</d4p1:FieldCurrency>
          <d4p1:FieldName>sample string 3</d4p1:FieldName>
          <d4p1:InteractionID>1</d4p1:InteractionID>
          <d4p1:Mandatory>true</d4p1:Mandatory>
          <d4p1:Mask>sample string 2</d4p1:Mask>
          <d4p1:Order>1</d4p1:Order>
          <d4p1:ProductID>1</d4p1:ProductID>
          <d4p1:ReceiptNo>1</d4p1:ReceiptNo>
          <d4p1:SurveyID>1</d4p1:SurveyID>
          <d4p1:UDFFieldID>1</d4p1:UDFFieldID>
          <d4p1:UDFLinkID>1</d4p1:UDFLinkID>
          <d4p1:UDFType>64</d4p1:UDFType>
          <d4p1:UniqueField>true</d4p1:UniqueField>
          <d4p1:UserDefinedFieldListID>1</d4p1:UserDefinedFieldListID>
          <d4p1:ValidateActiveUDF>true</d4p1:ValidateActiveUDF>
          <d4p1:Value>sample string 1</d4p1:Value>
        </d4p1:UserDefinedFieldLinkDto>
      </d2p1:UDFLinks>
      <d2p1:UserDefinedFieldGroupID>1</d2p1:UserDefinedFieldGroupID>
    </d2p1:SurveyDto>
  </Surveys>
</ReceiptLoanPayoutWebDto>