To configure the URL, use the below items together

Method	Base Url	End Point
POST	https://api.viewcentral.com	/api/agreements/

Headers

• Username=(Enter your username)
• Password= (Enter your password)
• CompanyLoginId=(enter your LTO company login id)
• ProductId=1

NOTE: We cannot UPDATE once the record is created via API, we can make manual adjustment to agreement

Sample URL

https://api.viewcentral.com/api/agreements

Request Body

{
  "Company": {
    "ID": 2
  },
  "RecordType": 1,
  "AccessKey": "C7890C789",
  "Amount": 1000,
  "Balance": 3,
  "PurchasePrice": "1260",
  "CurrencyCode": "USD",
  "Discount": 0.00,
  "StartDate": "09/04/2015",
  "ExpirationDate": "09/03/2016",
  "UniqueIdentifier": "MDE-185620-5",
  "ContactName": "tester ",
  "CreditType": "Voucher - HBC Package",
  "SalesOrderNumber": "",
  "CustomText1": "OEM",
  "CustomText2": "US1000",
  "CustomText3": "TBD",
  "CustomText4": "Voucher - HBC Package"
}

Sample Response

{
  "Success": true,
  "Error": null,
  "Data": {
    "ID": 3,
    "Company": {
      "ID": 2
    },
    "RecordType": 1,
    "AccessKey": "C7890C789",
    "Amount": 1000,
    "CurrencyCode": "USD",
    "PurchasePrice": 1260,
    "Discount": 0,
    "Balance": 1000,
    "StartDate": "2015-09-04T00:00:00",
    "ExpirationDate": "2016-09-03T00:00:00",
    "ContactName": "tester ",
    "ContactPhone": null,
    "ContactEmail": null,
    "CreditType": "Voucher - HBC Package",
    "PaymentDetail": null,
    "UniqueIdentifier": "MDE-185620-5",
    "Organization1": null,
    "Organization2": null,
    "Type": null,
    "SalesChannel": null,
    "SalesOrderNumber": "",
    "IsMultiYearContract": null,
    "ProductNumber": null,
    "Memo": null,
    "CustomText1": "OEM",
    "CustomText2": "US1000",
    "CustomText3": "TBD",
    "CustomText4": "Voucher - HBC Package",
    "AccessPin": null,
    "Restrictions": [],
    "LookId": null,
    "Modified": {
      "CreatedBy": "litmos",
      "CreatedDate": "2017-11-03T15:15:13.293Z",
      "UpdatedBy": null,
      "UpdatedDate": null
    }
  }
}

Note: 1=Credit agreement, 2=Monetary agreement. The record type value cannot be modified after initial creation of agreement record; e.g. an agreement cannot be changed from a credit agreement to a monetary agreement and vice versa