getAllVendorPayment
Retrieve a list of Vendor Payment Details
Query parameters
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.
Check number for the payment. Required if locationCode, vendorCode, transactionNumber, invoiceNumber, checkDate, or discountGLCode not provided.
GL discount code for the payment. Required if locationCode, vendorCode, transactionNumber, invoiceNumber, checkNumber, or checkDate not provided
The invoice number for the payment. Required if locationCode, vendorCode, transactionNumber, checkNumber, checkDate, or discountGLCode not provided.
The Code that identifies the Location in Crunchtime. Required if vendorCode, transactionNumber, invoiceNumber, checkNumber, checkDate, and discountGLCode not provided.
The number of minutes since a payment record was last updated. Use to set how far back to search.
The transaction number for the payment. Required if locationCode, vendorCode, invoiceNumber, checkNumber, checkDate, or discountGLCode not provided.
Vendor code receiving payment. Required if locationCode, transactionNumber, invoiceNumber, checkNumber, checkDate, or discountGLCode not provided.
Specify 'true' to output null data elements.
Headers
Secure token for API authentication.
Password for the Crunchtime Application User.
Crunchtime site identifier. (test or production)
User ID for the Crunchtime Application User.
Optional trace identifier for troubleshooting.
Response
Success
Example response
[
{
"vendorPaymentDetailDetails": [
{
"checkAmount": 140,
"checkDate": "03/13/2024",
"checkNumber": "paythis",
"discountAmount": -36.6,
"invoiceAllocationAmount": 13.5,
"locationCode": "000122",
"transactionNumber": "vo-10050"
}
]
}
]