Bombshell Agency Platform Service

CommissionUnpaidBackEndRequest

The following routes are available for this service:
GET,OPTIONS	/v1/Commission/UnpaidBackEnd/{AgentId}

To override the Content-type in your clients HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /xml/reply/CommissionUnpaidBackEndRequest HTTP/1.1 
Host: api2.exactmedicare.com 
Content-Type: application/xml
Content-Length: length

<CommissionUnpaidBackEndRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Bombshell.AgencyPlatform.API.Internal">
  <AgentId>0</AgentId>
</CommissionUnpaidBackEndRequest>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<CommissionUnpaidBackEndResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Bombshell.AgencyPlatform.API.Internal">
  <ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types">
    <d2p1:ErrorCode>String</d2p1:ErrorCode>
    <d2p1:Message>String</d2p1:Message>
    <d2p1:StackTrace>String</d2p1:StackTrace>
    <d2p1:Errors>
      <d2p1:ResponseError>
        <d2p1:ErrorCode>String</d2p1:ErrorCode>
        <d2p1:FieldName>String</d2p1:FieldName>
        <d2p1:Message>String</d2p1:Message>
      </d2p1:ResponseError>
    </d2p1:Errors>
  </ResponseStatus>
  <UnpaidBackEnds>
    <CommissionRecordBackEnd>
      <AdvanceRate>0</AdvanceRate>
      <AgentId>0</AgentId>
      <AgentName>String</AgentName>
      <AgentNumber>String</AgentNumber>
      <ApprovalDate>0001-01-01T00:00:00</ApprovalDate>
      <CappedPayout>false</CappedPayout>
      <ChargebackAgent />
      <CommRate>0</CommRate>
      <CommissionBatchId>0</CommissionBatchId>
      <CommissionRecordId />
      <Company>String</Company>
      <ComponentsToProcess>String</ComponentsToProcess>
      <DateCreated>0001-01-01T00:00:00</DateCreated>
      <DateProcessed>0001-01-01T00:00:00</DateProcessed>
      <EffectiveDate>0001-01-01T00:00:00</EffectiveDate>
      <GrossCommission>0</GrossCommission>
      <Id>0</Id>
      <InsuredAnnuitant>String</InsuredAnnuitant>
      <IsRenewal />
      <LastUpdatedUser>String</LastUpdatedUser>
      <LinkedId />
      <MID>String</MID>
      <Market>String</Market>
      <NumberOfCommissionListings>0</NumberOfCommissionListings>
      <Part>0</Part>
      <PaymentDate>0001-01-01T00:00:00</PaymentDate>
      <Plan>String</Plan>
      <PlanType>String</PlanType>
      <PolicyNumber>String</PolicyNumber>
      <PolicyType>String</PolicyType>
      <Premium>0</Premium>
      <PriorPlan />
      <ProcessDate>0001-01-01T00:00:00</ProcessDate>
      <ProductType>String</ProductType>
      <BackEndPayment>0</BackEndPayment>
      <Description>String</Description>
      <RecordId>0</RecordId>
      <Source>String</Source>
    </CommissionRecordBackEnd>
  </UnpaidBackEnds>
</CommissionUnpaidBackEndResponse>