getAllVendorPayment

Retrieve a list of Vendor Payment Details

Log in to see full request history
Query Params
string

Date of the check in format DD-MMM-YY for the payment. (Example: 13-MAR-24)
Required if locationCode, vendorCode, transactionNumber, invoiceNumber, checkNumber or discountGLCode not provided.

string

Check number for the payment.
Required if locationCode, vendorCode, transactionNumber, invoiceNumber, checkDate, or discountGLCode not provided.

string

GL discount code for the payment.
Required if locationCode, vendorCode, transactionNumber, invoiceNumber, checkNumber, or checkDate not provided

string

The invoice number for the payment.
Required if locationCode, vendorCode, transactionNumber, checkNumber, checkDate, or discountGLCode not provided.

string

The Code that identifies the Location in Crunchtime.
Required if vendorCode, transactionNumber, invoiceNumber, checkNumber, checkDate, and discountGLCode not provided.

int32

The number of minutes since a payment record was last updated. Use to set how far back to search.

string

The transaction number for the payment.
Required if locationCode, vendorCode, invoiceNumber, checkNumber, checkDate, or discountGLCode not provided.

string

Vendor code receiving payment.
Required if locationCode, transactionNumber, invoiceNumber, checkNumber, checkDate, or discountGLCode not provided.

boolean

Specify 'true' to output null data elements.

Headers
string
required

Secure token for API authentication.

string
required

Password for the Crunchtime Application User.

string
required

Crunchtime site identifier. (test or production)

string
required

User ID for the Crunchtime Application User.

string

Optional trace identifier for troubleshooting.

Responses

Response body
array of objects
object
vendorPaymentDetailDetails
array of objects
vendorPaymentDetailDetails
object
number

"checkAmount" from Vendor Payment.

string
required

"checkDate" from Vendor Payment

string
required

"checkNumber" from Vendor Payment

number
required

"discountAmount" from Vendor Payment.

string
required

"discountGLCode" from Vendor Payment

number

"invoiceAllocationAmount" from Vendor Payment.

string
required

"invoiceNumber" from Vendor Payment

string

"locationCode" from Vendor Payment

string

"transactionNumber" from Vendor Payment

string
required

"vendorCode" from Vendor Payment

Language