POST api/v1/PaymentsReceived
Return a list of all payments received between 2 dates
Request Information
URI Parameters
None.
Body Parameters
PaymentsReceivedParamsName | Description | Type | Additional information |
---|---|---|---|
apiKey |
Please contact Caliq support to get your key |
string |
Required |
DateFrom |
List payments created on and since YYYYMMDD. If supplied empty then all payments will be returned |
string |
None. |
DateTo |
List payments created on and before YYYYMMDD. If supplied empty then all payments will be returned |
string |
None. |
Request Formats
application/json, text/json
Sample:
{ "DateFrom": "sample string 1", "DateTo": "sample string 2", "apiKey": "sample string 1" }
application/xml, text/xml
Sample:
<PaymentsReceivedParams xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <DateFrom>sample string 1</DateFrom> <DateTo>sample string 2</DateTo> <apiKey>sample string 1</apiKey> </PaymentsReceivedParams>
Response Information
Resource Description
Returns:
200 OK Returns error list if failed
400 Bad Request - parameters supplied cannot be properly interpreted
401 Not Authorised if supplied api key is not valid
503 Service Unavailable
Name | Description | Type | Additional information |
---|---|---|---|
ReceivedPaymentList | Collection of ReceivedPayment |
None. |
Response Formats
application/json, text/json
Sample:
{ "ReceivedPaymentList": [ { "DateCreated": "sample string 1", "Amount": 2.0, "Currency": "sample string 3", "OrderNo": 4, "AccountNo": "sample string 5", "CustomerName": "sample string 6", "Method": "sample string 7", "ProcessedBy": "sample string 8" }, { "DateCreated": "sample string 1", "Amount": 2.0, "Currency": "sample string 3", "OrderNo": 4, "AccountNo": "sample string 5", "CustomerName": "sample string 6", "Method": "sample string 7", "ProcessedBy": "sample string 8" } ] }
application/xml, text/xml
Sample:
<PaymentsReceived xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <ReceivedPayment> <DateCreated>sample string 1</DateCreated> <Amount>2</Amount> <Currency>sample string 3</Currency> <OrderNo>4</OrderNo> <AccountNo>sample string 5</AccountNo> <CustomerName>sample string 6</CustomerName> <Method>sample string 7</Method> <ProcessedBy>sample string 8</ProcessedBy> </ReceivedPayment> <ReceivedPayment> <DateCreated>sample string 1</DateCreated> <Amount>2</Amount> <Currency>sample string 3</Currency> <OrderNo>4</OrderNo> <AccountNo>sample string 5</AccountNo> <CustomerName>sample string 6</CustomerName> <Method>sample string 7</Method> <ProcessedBy>sample string 8</ProcessedBy> </ReceivedPayment> </PaymentsReceived>