List AccountReceivablePayment [GET]

Operation

This operation gives as a result all the credit payments that have been done in a given date

GET

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

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	Date	false	request parameter		Date from
to	Date	false	request parameter		Date to
offset	Integer	false	request parameter	0	Offset of the array of results.
limit	Integer	false	request parameter	10	Limit of results.
sort	String	false	request parameter	id	Property of the entity to sort by.
sortMode	String	false	request parameter	Asc	Mode of sorting (Asc/Desc).
search	String	false	request parameter		Find by code, name or reference an AccountReceivablePayment

Example request

GET 
https://publicapi-providers.ulysescloud.com:9797/public/api/v1/con/chain/1/property/2/accountReceivablePayment?from=2020-06-21&to=2020-06-21

Response

Property	Type	Required	Description
Page	Page	true	Description of the response of the success operation

Entity

Field	Type	Required	Description
id	Integer	true	Unique identifier for the AccountReceivablePayment.
accountReceivable	AccountReceivable	true	Related AccountReceivable.
payment	Payment	true	Product of type Payment associated.
amountAfterTax	BigDecimal	true	Value of the payment.
currency	Currency	true	Related Currency.
reference	String	true	Reference of the AccountReceivablePayment.
createdBusinessDate	LocalDate	true	The date of the business date when it was created.
accountReceivablePaymentInvoiceList	Array of AccountReceivablePaymentInvoice	true

Example response

{
  "count": 1,
  "offset": 0,
  "limit": 10,
  "list": [
    {
      "id": 1,
      "accountReceivable": {
        "id": 11,
        "code": "AM",
        "name": "American Express"
      },
      "payment": {
        "code": "VI",
        "name": "Visa",
        "id": 50
      },
      "amountAfterTax": 394.000000,
      "currency": {
        "id": 1,
        "code": "EUR",
        "name": "Euro"
      },
      "reference": "Ref #121561",
      "createdBusinessDate": "2020-05-04",
	  "accountReceivablePaymentInvoiceList": [
        {
          "amountAfterTax": 108.000000,
          "invoice": {
            "id": 537,
            "invoiceSerie": "GHD/",
            "invoiceNumber": 174,
            "invoiceDate": "2020-06-21",
            "company": null,
            "customer": null,
           ...
          }
        }
      ]
    }
  ]
}