POST api/transaction/loan/reversal

Reverse an account transaction.

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/reversal. 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.

ReceiptReversalWebDto

Name	Description	Type	Additional information
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
ChargeOffProductID	Product to which a loan is Charged Off	integer
ExpiryDate	Expiry Date of Loan Charge off.	string
LoanIssueReversalReasonID	Loan Issue Reversal Reason Id.	integer	Required for Loan Reversal Reason
LoanIssueReversalNotes	Loan Issue Reversal Reason Notes	Notes	Required
LoanReversalOption	Loan Issue Reverse Loan Options - Approved/Cancel	LoanStatusReversalOptions	Required
ProductTypeID	Type of Account fetched.	ProductTypes
CustomerID	Unique Identifier of CUsotmer	integer
IsLoanIssueReversal	Boolean value to reverse issued loan.	boolean
ProductID	Type of Loan Account.	integer
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:

{
  "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 1",
  "chargeOffProductID": 2,
  "expiryDate": "sample string 3",
  "loanIssueReversalReasonID": 4,
  "loanIssueReversalNotes": {
    "m_CreationDate": "2019-06-04T21:08:35.1464114-04:00",
    "m_EditDate": "2019-06-04T21:08:35.1464114-04:00",
    "noteID": 1,
    "note": "sample string 2",
    "userID": 3,
    "userName": "sample string 4",
    "terminalID": 5,
    "terminalName": "sample string 6",
    "editDate": "2019-06-04T21:08:35.1464114-04:00",
    "creationDate": "2019-06-04T21:08:35.1464114-04:00",
    "allowEdit": true,
    "allowDelete": true,
    "key": 11,
    "active": true,
    "timestamp": "QEA=",
    "tsChanged": true,
    "auditHeaderID": 14,
    "auditType": 1
  },
  "loanReversalOption": 0,
  "productTypeID": 1,
  "customerID": 5,
  "isLoanIssueReversal": true,
  "productID": 7,
  "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 9",
  "daysLate": 1,
  "installment": "sample string 10",
  "dueDate": "sample string 11",
  "payment": "sample string 12",
  "accountRating": "sample string 13",
  "due": "sample string 14",
  "balanceDate": "sample string 15",
  "clearedFunds": "sample string 16",
  "tendered": 1.0,
  "change": 1.0,
  "fieldChanged": "sample string 17",
  "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 18",
  "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 22",
  "cuAccountID": 1,
  "accountNumber": "sample string 23",
  "amount": 1.0,
  "notes": "sample string 24",
  "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 25",
  "overrideUserName": "sample string 26",
  "overridePassword": "sample string 27"
}

application/xml, text/xml

Sample:

<ReceiptReversalWebDto 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 23</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 25</ExternalRefNo>
  <Notes xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 24</Notes>
  <OverridePassword xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 27</OverridePassword>
  <OverrideUserName xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 26</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 13</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 9</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 15</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 16</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 14</Due>
  <DueDate xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 11</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 17</FieldChanged>
  <Installment xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 10</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 12</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 22</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 18</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>
  <ChargeOffProductID>2</ChargeOffProductID>
  <CustomerID>5</CustomerID>
  <ErrorMessage>sample string 1</ErrorMessage>
  <ExpiryDate>sample string 3</ExpiryDate>
  <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>
  <IsLoanIssueReversal>true</IsLoanIssueReversal>
  <LoanIssueReversalNotes xmlns:d2p1="http://schemas.datacontract.org/2004/07/Abacus.BusinessRules">
    <d2p1:Active>true</d2p1:Active>
    <d2p1:KEY>11</d2p1:KEY>
    <d2p1:TSChanged>true</d2p1:TSChanged>
    <d2p1:m_CreationDate>2019-06-04T21:08:35.1464114-04:00</d2p1:m_CreationDate>
    <d2p1:m_EditDate>2019-06-04T21:08:35.1464114-04:00</d2p1:m_EditDate>
    <d2p1:AllowDelete>true</d2p1:AllowDelete>
    <d2p1:AllowEdit>true</d2p1:AllowEdit>
    <d2p1:CreationDate>2019-06-04T21:08:35.1464114-04:00</d2p1:CreationDate>
    <d2p1:EditDate>2019-06-04T21:08:35.1464114-04:00</d2p1:EditDate>
    <d2p1:Note>sample string 2</d2p1:Note>
    <d2p1:NoteID>1</d2p1:NoteID>
    <d2p1:TerminalID>5</d2p1:TerminalID>
    <d2p1:TerminalName>sample string 6</d2p1:TerminalName>
    <d2p1:UserID>3</d2p1:UserID>
    <d2p1:UserName>sample string 4</d2p1:UserName>
  </LoanIssueReversalNotes>
  <LoanIssueReversalReasonID>4</LoanIssueReversalReasonID>
  <LoanReversalOption>CancelApplication</LoanReversalOption>
  <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>
  <ProductID>7</ProductID>
  <ProductTypeID>ShareSavings</ProductTypeID>
  <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>
</ReceiptReversalWebDto>

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

Created receipt.

ReceiptReversalWebDto

Name	Description	Type	Additional information
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
ChargeOffProductID	Product to which a loan is Charged Off	integer
ExpiryDate	Expiry Date of Loan Charge off.	string
LoanIssueReversalReasonID	Loan Issue Reversal Reason Id.	integer	Required for Loan Reversal Reason
LoanIssueReversalNotes	Loan Issue Reversal Reason Notes	Notes	Required
LoanReversalOption	Loan Issue Reverse Loan Options - Approved/Cancel	LoanStatusReversalOptions	Required
ProductTypeID	Type of Account fetched.	ProductTypes
CustomerID	Unique Identifier of CUsotmer	integer
IsLoanIssueReversal	Boolean value to reverse issued loan.	boolean
ProductID	Type of Loan Account.	integer
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:

{
  "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 1",
  "chargeOffProductID": 2,
  "expiryDate": "sample string 3",
  "loanIssueReversalReasonID": 4,
  "loanIssueReversalNotes": {
    "m_CreationDate": "2019-06-04T21:08:35.1714139-04:00",
    "m_EditDate": "2019-06-04T21:08:35.1714139-04:00",
    "noteID": 1,
    "note": "sample string 2",
    "userID": 3,
    "userName": "sample string 4",
    "terminalID": 5,
    "terminalName": "sample string 6",
    "editDate": "2019-06-04T21:08:35.1714139-04:00",
    "creationDate": "2019-06-04T21:08:35.1714139-04:00",
    "allowEdit": true,
    "allowDelete": true,
    "key": 11,
    "active": true,
    "timestamp": "QEA=",
    "tsChanged": true,
    "auditHeaderID": 14,
    "auditType": 1
  },
  "loanReversalOption": 0,
  "productTypeID": 1,
  "customerID": 5,
  "isLoanIssueReversal": true,
  "productID": 7,
  "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 9",
  "daysLate": 1,
  "installment": "sample string 10",
  "dueDate": "sample string 11",
  "payment": "sample string 12",
  "accountRating": "sample string 13",
  "due": "sample string 14",
  "balanceDate": "sample string 15",
  "clearedFunds": "sample string 16",
  "tendered": 1.0,
  "change": 1.0,
  "fieldChanged": "sample string 17",
  "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 18",
  "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 22",
  "cuAccountID": 1,
  "accountNumber": "sample string 23",
  "amount": 1.0,
  "notes": "sample string 24",
  "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 25",
  "overrideUserName": "sample string 26",
  "overridePassword": "sample string 27"
}

application/xml, text/xml

Sample:

<ReceiptReversalWebDto 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 23</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 25</ExternalRefNo>
  <Notes xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 24</Notes>
  <OverridePassword xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 27</OverridePassword>
  <OverrideUserName xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 26</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 13</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 9</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 15</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 16</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 14</Due>
  <DueDate xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 11</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 17</FieldChanged>
  <Installment xmlns="http://schemas.datacontract.org/2004/07/Fern.Abacus.ObjectModel.Dto">sample string 10</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 12</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 22</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 18</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>
  <ChargeOffProductID>2</ChargeOffProductID>
  <CustomerID>5</CustomerID>
  <ErrorMessage>sample string 1</ErrorMessage>
  <ExpiryDate>sample string 3</ExpiryDate>
  <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>
  <IsLoanIssueReversal>true</IsLoanIssueReversal>
  <LoanIssueReversalNotes xmlns:d2p1="http://schemas.datacontract.org/2004/07/Abacus.BusinessRules">
    <d2p1:Active>true</d2p1:Active>
    <d2p1:KEY>11</d2p1:KEY>
    <d2p1:TSChanged>true</d2p1:TSChanged>
    <d2p1:m_CreationDate>2019-06-04T21:08:35.1714139-04:00</d2p1:m_CreationDate>
    <d2p1:m_EditDate>2019-06-04T21:08:35.1714139-04:00</d2p1:m_EditDate>
    <d2p1:AllowDelete>true</d2p1:AllowDelete>
    <d2p1:AllowEdit>true</d2p1:AllowEdit>
    <d2p1:CreationDate>2019-06-04T21:08:35.1714139-04:00</d2p1:CreationDate>
    <d2p1:EditDate>2019-06-04T21:08:35.1714139-04:00</d2p1:EditDate>
    <d2p1:Note>sample string 2</d2p1:Note>
    <d2p1:NoteID>1</d2p1:NoteID>
    <d2p1:TerminalID>5</d2p1:TerminalID>
    <d2p1:TerminalName>sample string 6</d2p1:TerminalName>
    <d2p1:UserID>3</d2p1:UserID>
    <d2p1:UserName>sample string 4</d2p1:UserName>
  </LoanIssueReversalNotes>
  <LoanIssueReversalReasonID>4</LoanIssueReversalReasonID>
  <LoanReversalOption>CancelApplication</LoanReversalOption>
  <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>
  <ProductID>7</ProductID>
  <ProductTypeID>ShareSavings</ProductTypeID>
  <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>
</ReceiptReversalWebDto>