EMUN1 ASP.NET

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QueryInvoicePayments

The following routes are available for this service:
All Verbs/service/QueryInvoicePayments
QueryInvoicePayments Parameters:
NameParameterData TypeRequiredDescription
SearchquerystringNo
QueryBase Parameters:
NameParameterData TypeRequiredDescription
Skipformint?No
Takeformint?No
OrderByformstringNo
OrderByDescformstringNo
IncludeformstringNo
FieldsformstringNo
MetaformDictionary<string, string>No
InvoicePayment Parameters:
NameParameterData TypeRequiredDescription
IdformstringNo
PaymentIdformstringNo
InvoiceNumberformstringNo
AmountPaidformdecimalNo
AmountOwedformdecimalNo
PaymentTypeformstringNo
TokenformstringNo
DateEnteredformDateTimeNo
Last4formstringNo
TransactionNoformstringNo
EMUNTransactionNoformstringNo
OriginalPaymentIDformstringNo
InvoiceNumbersformstringNo
ExportedformboolNo
EntityBase<K> Parameters:
NameParameterData TypeRequiredDescription
IdformKNo
QueryResponse<T> Parameters:
NameParameterData TypeRequiredDescription
OffsetformintNo
TotalformintNo
ResultsformList<T>No
MetaformDictionary<string, string>No
ResponseStatusformResponseStatusNo

To override the Content-type in your clients, use the HTTP Accept Header, append the .other suffix or ?format=other

HTTP + OTHER

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /service/QueryInvoicePayments HTTP/1.1 
Host: www.bernhardt.com 
Accept: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Content-Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Content-Length: length

{"search":"String","skip":0,"take":0,"orderBy":"String","orderByDesc":"String","include":"String","fields":"String","meta":{"String":"String"}}
HTTP/1.1 200 OK
Content-Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Content-Length: length

{"offset":0,"total":0,"results":[{"id":"String","invoiceNumber":"String","transactionNo":"String","emunTransactionNo":"String","amountPaid":0,"amountOwed":0,"type":"String","token":"String","dateEntered":"0001-01-01T00:00:00.0000000Z","invoiceDate":"0001-01-01T00:00:00.0000000Z","last4":"String","paymentType":"String","exported":false,"retailerId":"String","companyName":"String","invoiceNumbers":"String"}],"meta":{"String":"String"},"responseStatus":{"errorCode":"String","message":"String","stackTrace":"String","errors":[{"errorCode":"String","fieldName":"String","message":"String","meta":{"String":"String"}}],"meta":{"String":"String"}}}