Operation
This endpoint gives as a result all the payments contained in folios and invoices in which the date of the posting differs from the date in which the invoice has been created.
| Rw ui textbox macro | ||
|---|---|---|
| ||
Only accessible with permission of pms.integration.billing |
| Style |
|---|
table {
width: 100%;
}
body.page-gadget {
padding-top: 20px;
}
.separator{
margin: 5px 0;
} |
| Div | ||
|---|---|---|
| ||
GET |
| Div | ||
|---|---|---|
| ||
https://{environment}.ulysescloud.com/public/api/{version}/con/chain/{chainId}/property/{propertyId}/billingPayment/payInAdvance |
Request
| Property | Type | Required | Type parameter | Default value | Description |
|---|---|---|---|---|---|
| chainId | Integer | true | path parameter | Unique identificator of the chain. | |
| propertyId | Integer | true | path parameter | Unique identificator of the property. | |
| from | LocalDate | true | request parameter | Start of date range | |
| to | LocalDate | true | request parameter | End of date range |
Example request
| Code Block | ||||
|---|---|---|---|---|
| ||||
GET https://publicapi-providers.ulysescloud.com:9797/public/api/v1/con/chain/1/property/1/billingPayment/payInAdvance |
Response
| Property | Type | Required | Description |
|---|---|---|---|
| Page | Page | true |
Entity
| Insert excerpt | ||||||
|---|---|---|---|---|---|---|
|
Example response
| Code Block | ||
|---|---|---|
| ||
[{
"id": 8,
"productionDate": "2019-04-30",
"postingDate": "2019-04-30",
"payment": {
"id": 453,
"name": "Visa"
},
"quantity": 1,
"amount": 357,
"currency": {
"id": 1,
"code": "EUR",
"name": "Euro"
},
"folio": null,
"invoice": {
"id": 3,
"invoiceSerie": "A15",
"invoiceNumber": 100002,
"invoiceDate": "2019-04-23",
"company": null,
"customer": {
"id": 213,
"name": "Emily Maëlann Andrews"
},
"travelAgent": null,
"holderName": "Emily Maëlann Andrews",
"taxId": null,
"address": null,
"city": null,
"stateProvCode": null,
"stateProvName": null,
"postalCode": null,
"countryCode": null,
"remark": null,
"productList": [
{
"id": 8,
"productionDate": "2019-04-30",
"postingDate": "2019-04-30",
"product": {
"id": 453,
"code":"V",
"name": "Visa",
"productType": {
"id": 8,
"code": "PAY",
"name": "Payment"
}
},
"quantity": 1,
"amountAfterTax": 357,
"amountBeforeTax": 357,
"amountDiscount": 0,
"amountTax": 0,
"amountCommission": 0,
"currency": {
"id": 1,
"code": "EUR",
"name": "Euro"
},
"channel": null,
"source": null,
"segment": null,
"invoiceProductTaxList": [],
"invoiceProductCommissionList": [],
"invoiceProductDiscountList": []
},
{
"id": 9,
"productionDate": "2019-04-30",
"postingDate": "2019-04-30",
"product": {
"id": 519,
"code":"DEP10",
"name": "Deposit 10",
"productType": {
"id": 9,
"code": "DEP",
"name": "Deposit"
}
},
"quantity": 1,
"amountAfterTax": 357,
"amountBeforeTax": 357,
"amountDiscount": 0,
"amountTax": 0,
"amountCommission": 0,
"currency": {
"id": 1,
"code": "EUR",
"name": "Euro"
},
"channel": null,
"source": null,
"segment": null,
"invoiceProductTaxList": [],
"invoiceProductCommissionList": [],
"invoiceProductDiscountList": []
}
]
}
}
] |