getVendorPaymentByPage
Retrieve vendor payment details by page number.
Query parameters
Date of the check in format DD-MMM-YY for the payment. (Example: 13-MAR-24)
Check number for the payment.
GL discount code for the payment.
The invoice number for the payment.
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.
Retrieve one or more records by pageNumber. Use to retrieve data in smaller chunks. If left blank, the default is 1.
The transaction number for the payment.
Vendor code receiving payment.
Number of items to display per page.
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
{
"vendorPaymentDetails": [
{
"vendorPaymentDetailDetails": [
{
"checkAmount": 140,
"checkDate": "03/13/2024",
"checkNumber": "paythis",
"discountAmount": -36.6,
"invoiceAllocationAmount": 13.5,
"locationCode": "000122",
"transactionNumber": "vo-10050"
}
]
}
]
}