GET api/Vendors/{id}/Payments/{vouchernumber}/Doctype/{doctype}

Single Payment Details by Voucher Number and Doc Type

Request Information

Parameters

NameDescriptionAdditional information
vouchernumber 
Voucher Number

Define this parameter in the request URI.
doctype 
Doc Type

Define this parameter in the request URI.
id 
No documentation available.

Define this parameter in the request URI.

Response Information

VendorPaymentInquiryDetailsDTO

Response body formats

application/json, text/json

Sample: 
{
  "Invoices": [
    {
      "CHECK_NUMBER": 1.0,
      "VENDOR_NUMBER": 1.0,
      "CHECK_DATE": "2024-12-02T18:14:23.8704049+00:00",
      "PAYMENT_AMOUNT": 1.0,
      "DOCUMENT_TYPE": "sample string 1",
      "CHECK_Cleared_DATE": "2024-12-02T18:14:23.8704049+00:00"
    },
    {
      "CHECK_NUMBER": 1.0,
      "VENDOR_NUMBER": 1.0,
      "CHECK_DATE": "2024-12-02T18:14:23.8704049+00:00",
      "PAYMENT_AMOUNT": 1.0,
      "DOCUMENT_TYPE": "sample string 1",
      "CHECK_Cleared_DATE": "2024-12-02T18:14:23.8704049+00:00"
    },
    {
      "CHECK_NUMBER": 1.0,
      "VENDOR_NUMBER": 1.0,
      "CHECK_DATE": "2024-12-02T18:14:23.8704049+00:00",
      "PAYMENT_AMOUNT": 1.0,
      "DOCUMENT_TYPE": "sample string 1",
      "CHECK_Cleared_DATE": "2024-12-02T18:14:23.8704049+00:00"
    }
  ],
  "Distributions": [
    {
      "ACCT_NUMBER": "sample string 1",
      "AMOUNT": 1.0,
      "EXPLANATION": "sample string 2"
    },
    {
      "ACCT_NUMBER": "sample string 1",
      "AMOUNT": 1.0,
      "EXPLANATION": "sample string 2"
    },
    {
      "ACCT_NUMBER": "sample string 1",
      "AMOUNT": 1.0,
      "EXPLANATION": "sample string 2"
    }
  ]
}

text/javascript

Sample: 
{"Invoices":[{"CHECK_NUMBER":1.0,"VENDOR_NUMBER":1.0,"CHECK_DATE":"2024-12-02T18:14:23.8704049+00:00","PAYMENT_AMOUNT":1.0,"DOCUMENT_TYPE":"sample string 1","CHECK_Cleared_DATE":"2024-12-02T18:14:23.8704049+00:00"},{"CHECK_NUMBER":1.0,"VENDOR_NUMBER":1.0,"CHECK_DATE":"2024-12-02T18:14:23.8704049+00:00","PAYMENT_AMOUNT":1.0,"DOCUMENT_TYPE":"sample string 1","CHECK_Cleared_DATE":"2024-12-02T18:14:23.8704049+00:00"},{"CHECK_NUMBER":1.0,"VENDOR_NUMBER":1.0,"CHECK_DATE":"2024-12-02T18:14:23.8704049+00:00","PAYMENT_AMOUNT":1.0,"DOCUMENT_TYPE":"sample string 1","CHECK_Cleared_DATE":"2024-12-02T18:14:23.8704049+00:00"}],"Distributions":[{"ACCT_NUMBER":"sample string 1","AMOUNT":1.0,"EXPLANATION":"sample string 2"},{"ACCT_NUMBER":"sample string 1","AMOUNT":1.0,"EXPLANATION":"sample string 2"},{"ACCT_NUMBER":"sample string 1","AMOUNT":1.0,"EXPLANATION":"sample string 2"}]}