API Reference

getVendorPaymentByPage

get
https://webservices-test.net-chef.com/vendorpayment/v1/getVendorPaymentByPage

Retrieve vendor payment details by page number.

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Query Params
string

Date of the check in format DD-MMM-YY for the payment. (Example: 13-MAR-24)

string

Check number for the payment.

string

GL discount code for the payment.

string

The invoice number for the payment.

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.

int32
Defaults to 1

Retrieve one or more records by pageNumber. Use to retrieve data in smaller chunks. If left blank, the default is 1.

string

The transaction number for the payment.

string

Vendor code receiving payment.

int32

Number of items to display per page.

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.

string
enum
Defaults to application/json

Generated from available response content types

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Updated about 1 month ago

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application/json

Updated about 1 month ago