Versions Compared

Version Old Version 3 New Version Current
Changes made by

David Garcerán

David Garcerán

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Operation

Information of the operationThis 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
typewarning

Only accessible with permission of pms.integration.billing


Style
table {
width: 100%;
}
body.page-gadget {
padding-top: 20px;
}


.separator{
margin: 5px 0;
}



Div
style background-color: green; color: white; display: inline-block; padding: 5px; border-radius: 3px;

GET



Div
stylebackground-color: #0a2b1d; padding: 10px 1em; display: inline-block; color: white; border-radius: 3px;

https://{environment}.ulysescloud.com/public/api/{version}/con/chain/{chainId}/property/{propertyId}/billingPayment/payInAdvance



Request

PropertyTypeRequiredType parameterDefault valueDescription
chainIdIntegertruepath parameter
Unique identificator of the chain.
propertyIdIntegertruepath parameter
Unique identificator of the property.
fromLocalDatetruerequest parameter
Start of date range
toLocalDatetruerequest parameter
End of date range


Example request

Code Block
languagepowershell
themeDJango
GET https://prodpublicapi-providers.ulysescloud.com:9797/public/api/v1/con/chain/1/property/1/billingPayment/payInAdvance



Response

PropertyTypeRequiredDescription
PagePagetrue

Entity


Insert excerpt
BillingPayment
BillingPayment
nopaneltrue

Example response

Code Block
themeDJango
[{
		
    "id": 8,
    "productionDate": "2019-0104-30",
    		"postingDate": "2019-0104-30",
 		"product   "payment": {
			      "id": 431453,
			"name": "Cash", 			"productType": { 				"code": "PAY", 				"name": "PaymentVisa"
			}
		
    },
		    "quantity": 1,
    		"amount": 2291357,
 		   "currency": {
			      "id": 1,
      "code": "EUR",
			
      "name": "Euro"
		}  		"invoice": null 	},
	{
		"productionDatefolio": "2019-01-30",
		"postingDate": "2019-01-30",
		"productnull,
    "invoice": {
			
      "id": 4313,
			"name
      "invoiceSerie": "CashA15",
			"productType": {
				"code
      "invoiceNumber": 100002,
      "invoiceDate": "PAY2019-04-23",
				"name": "Payment"
			}
		},
		"quantity      "company": 1null,
		  "amountinvoiceSource": 340null,
		"currency
      "customer": {
			"code
        "id": "EUR",
			213,
        "name": "Euro"
		}
 		"invoiceEmily Maëlann Andrews"
      },
      "travelAgent": null
	},
	{
		"productionDate,
      "holderName": "2019-01-28Emily Maëlann Andrews",
		"postingDate      "taxId": "2019-01-28",
		"product": {
			"id": 431,
			"name": "Cash",
			"productType": {
				"code": "PAY",
				"name": "Payment"
			}
		},
		"quantity": 1,
		"amount": 1575,
		"currency": {
			"code": "EUR",
			"name": "Euro"
		}
 		"invoice": null
	null,
      "address": null,
      "city": null,
      "stateProvCode": null,
	  "stateProvName": null, 
      "postalCode": null,
      "countryCode": null,
      "remark": null,
      "productList": null,
    }
  }
]