POST v1/Generic/PaymentHistoryList

Request Information

URI Parameters

None.

Body Parameters

PaymentHistoryRequestLazyLoading
NameDescriptionTypeAdditional information
TableFilterModel

TableFilterModel

None.
StartDate

string

None.
EndDate

string

None.
CustomerID

integer

None.

Request Formats

application/json, text/json

Sample: 
{
  "TableFilterModel": {
    "Filters": {
      "sample string 1": {},
      "sample string 3": {}
    },
    "First": 1,
    "Rows": 2,
    "SortField": "sample string 3",
    "SortOrder": 4,
    "MultiSortMeta": [
      {
        "Field": "sample string 1",
        "Order": 2
      },
      {
        "Field": "sample string 1",
        "Order": 2
      }
    ]
  },
  "StartDate": "sample string 1",
  "EndDate": "sample string 2",
  "CustomerID": 3
}

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'PaymentHistoryRequestLazyLoading'.

Response Information

Resource Description

Collection of PrintReachPayTransactionDetailResponse
NameDescriptionTypeAdditional information
CustomerPaymentID

integer

None.
CustomerPaymentNumber

string

None.
transactionID

string

None.
createDate

date

None.
customerName

string

None.
customerCode

string

None.
amountDetails

AmountDetails

None.
invoicesPaid

Collection of InvoicesPaid

None.
isSuccessfull

boolean

None.
paymentMethod

integer

None.
email

string

None.
CardLast4

string

None.
PaymentMethodDescription

string

None.
CardEntryContext

string

None.
CardEntryMethod

string

None.
NameonAccount

string

None.
HostResponseCode

string

None.
ApprovalNumber

string

None.
SurchargeName

string

None.
Token

string

None.
IsVoided

boolean

None.
RefNumber

string

None.
PaymentType

string

None.
SubTotal

decimal number

None.
TotalAmount

decimal number

None.
SurchargeAmount

decimal number

None.
TaxAmount

decimal number

None.
TotalRecords

integer

None.
IsInvoiceEnabled

boolean

None.
IsInvoiceCount

integer

None.
RoutingNumber

string

None.

Response Formats

application/json, text/json

Sample: 
[
  {
    "CustomerPaymentID": 1,
    "CustomerPaymentNumber": "sample string 2",
    "transactionID": "sample string 3",
    "createDate": "2024-11-21T04:59:04.3550896-05:00",
    "customerName": "sample string 5",
    "customerCode": "sample string 6",
    "amountDetails": {
      "paymentAmount": 1.0,
      "surchargeAmount": 2.0
    },
    "invoicesPaid": [
      {
        "InvoiceId": "sample string 1",
        "InvoiceNumber": "sample string 2",
        "paymentAmount": 3.0,
        "OrderNumber": "sample string 4"
      },
      {
        "InvoiceId": "sample string 1",
        "InvoiceNumber": "sample string 2",
        "paymentAmount": 3.0,
        "OrderNumber": "sample string 4"
      }
    ],
    "isSuccessfull": true,
    "paymentMethod": 8,
    "email": "sample string 9",
    "CardLast4": "sample string 10",
    "PaymentMethodDescription": "sample string 11",
    "CardEntryContext": "sample string 12",
    "CardEntryMethod": "sample string 13",
    "NameonAccount": "sample string 14",
    "HostResponseCode": "sample string 15",
    "ApprovalNumber": "sample string 16",
    "SurchargeName": "sample string 17",
    "Token": "sample string 18",
    "IsVoided": true,
    "RefNumber": "sample string 20",
    "PaymentType": "sample string 21",
    "SubTotal": 22.1,
    "TotalAmount": 23.1,
    "SurchargeAmount": 24.1,
    "TaxAmount": 25.1,
    "TotalRecords": 26,
    "IsInvoiceEnabled": true,
    "IsInvoiceCount": 28,
    "RoutingNumber": "sample string 29"
  },
  {
    "CustomerPaymentID": 1,
    "CustomerPaymentNumber": "sample string 2",
    "transactionID": "sample string 3",
    "createDate": "2024-11-21T04:59:04.3550896-05:00",
    "customerName": "sample string 5",
    "customerCode": "sample string 6",
    "amountDetails": {
      "paymentAmount": 1.0,
      "surchargeAmount": 2.0
    },
    "invoicesPaid": [
      {
        "InvoiceId": "sample string 1",
        "InvoiceNumber": "sample string 2",
        "paymentAmount": 3.0,
        "OrderNumber": "sample string 4"
      },
      {
        "InvoiceId": "sample string 1",
        "InvoiceNumber": "sample string 2",
        "paymentAmount": 3.0,
        "OrderNumber": "sample string 4"
      }
    ],
    "isSuccessfull": true,
    "paymentMethod": 8,
    "email": "sample string 9",
    "CardLast4": "sample string 10",
    "PaymentMethodDescription": "sample string 11",
    "CardEntryContext": "sample string 12",
    "CardEntryMethod": "sample string 13",
    "NameonAccount": "sample string 14",
    "HostResponseCode": "sample string 15",
    "ApprovalNumber": "sample string 16",
    "SurchargeName": "sample string 17",
    "Token": "sample string 18",
    "IsVoided": true,
    "RefNumber": "sample string 20",
    "PaymentType": "sample string 21",
    "SubTotal": 22.1,
    "TotalAmount": 23.1,
    "SurchargeAmount": 24.1,
    "TaxAmount": 25.1,
    "TotalRecords": 26,
    "IsInvoiceEnabled": true,
    "IsInvoiceCount": 28,
    "RoutingNumber": "sample string 29"
  }
]

application/xml, text/xml

Sample: 
<ArrayOfPrintReachPayTransactionDetailResponse xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <PrintReachPayTransactionDetailResponse>
    <CustomerPaymentID>1</CustomerPaymentID>
    <CustomerPaymentNumber>sample string 2</CustomerPaymentNumber>
    <TransactionID>sample string 3</TransactionID>
    <TransactionDate>2024-11-21T04:59:04.3550896-05:00</TransactionDate>
    <CustomerName>sample string 5</CustomerName>
    <customerCode>sample string 6</customerCode>
    <amountDetails>
      <paymentAmount>1</paymentAmount>
      <surchargeAmount>2</surchargeAmount>
    </amountDetails>
    <InvoicesPaid>
      <InvoicesPaid>
        <InvoiceId>sample string 1</InvoiceId>
        <InvoiceNumber>sample string 2</InvoiceNumber>
        <paymentAmount>3</paymentAmount>
        <OrderNumber>sample string 4</OrderNumber>
      </InvoicesPaid>
      <InvoicesPaid>
        <InvoiceId>sample string 1</InvoiceId>
        <InvoiceNumber>sample string 2</InvoiceNumber>
        <paymentAmount>3</paymentAmount>
        <OrderNumber>sample string 4</OrderNumber>
      </InvoicesPaid>
    </InvoicesPaid>
    <isSuccessfull>true</isSuccessfull>
    <PaymentMethod>8</PaymentMethod>
    <email>sample string 9</email>
    <CardLast4>sample string 10</CardLast4>
    <PaymentMethodDescription>sample string 11</PaymentMethodDescription>
    <CardEntryContext>sample string 12</CardEntryContext>
    <CardEntryMethod>sample string 13</CardEntryMethod>
    <NameonAccount>sample string 14</NameonAccount>
    <HostResponseCode>sample string 15</HostResponseCode>
    <ApprovalNumber>sample string 16</ApprovalNumber>
    <SurchargeName>sample string 17</SurchargeName>
    <Token>sample string 18</Token>
    <IsVoided>true</IsVoided>
    <RefNumber>sample string 20</RefNumber>
    <PaymentType>sample string 21</PaymentType>
    <SubTotal>22.1</SubTotal>
    <TotalAmount>23.1</TotalAmount>
    <SurchargeAmount>24.1</SurchargeAmount>
    <TaxAmount>25.1</TaxAmount>
    <TotalRecords>26</TotalRecords>
    <IsInvoiceEnabled>true</IsInvoiceEnabled>
    <IsInvoiceCount>28</IsInvoiceCount>
    <RoutingNumber>sample string 29</RoutingNumber>
  </PrintReachPayTransactionDetailResponse>
  <PrintReachPayTransactionDetailResponse>
    <CustomerPaymentID>1</CustomerPaymentID>
    <CustomerPaymentNumber>sample string 2</CustomerPaymentNumber>
    <TransactionID>sample string 3</TransactionID>
    <TransactionDate>2024-11-21T04:59:04.3550896-05:00</TransactionDate>
    <CustomerName>sample string 5</CustomerName>
    <customerCode>sample string 6</customerCode>
    <amountDetails>
      <paymentAmount>1</paymentAmount>
      <surchargeAmount>2</surchargeAmount>
    </amountDetails>
    <InvoicesPaid>
      <InvoicesPaid>
        <InvoiceId>sample string 1</InvoiceId>
        <InvoiceNumber>sample string 2</InvoiceNumber>
        <paymentAmount>3</paymentAmount>
        <OrderNumber>sample string 4</OrderNumber>
      </InvoicesPaid>
      <InvoicesPaid>
        <InvoiceId>sample string 1</InvoiceId>
        <InvoiceNumber>sample string 2</InvoiceNumber>
        <paymentAmount>3</paymentAmount>
        <OrderNumber>sample string 4</OrderNumber>
      </InvoicesPaid>
    </InvoicesPaid>
    <isSuccessfull>true</isSuccessfull>
    <PaymentMethod>8</PaymentMethod>
    <email>sample string 9</email>
    <CardLast4>sample string 10</CardLast4>
    <PaymentMethodDescription>sample string 11</PaymentMethodDescription>
    <CardEntryContext>sample string 12</CardEntryContext>
    <CardEntryMethod>sample string 13</CardEntryMethod>
    <NameonAccount>sample string 14</NameonAccount>
    <HostResponseCode>sample string 15</HostResponseCode>
    <ApprovalNumber>sample string 16</ApprovalNumber>
    <SurchargeName>sample string 17</SurchargeName>
    <Token>sample string 18</Token>
    <IsVoided>true</IsVoided>
    <RefNumber>sample string 20</RefNumber>
    <PaymentType>sample string 21</PaymentType>
    <SubTotal>22.1</SubTotal>
    <TotalAmount>23.1</TotalAmount>
    <SurchargeAmount>24.1</SurchargeAmount>
    <TaxAmount>25.1</TaxAmount>
    <TotalRecords>26</TotalRecords>
    <IsInvoiceEnabled>true</IsInvoiceEnabled>
    <IsInvoiceCount>28</IsInvoiceCount>
    <RoutingNumber>sample string 29</RoutingNumber>
  </PrintReachPayTransactionDetailResponse>
</ArrayOfPrintReachPayTransactionDetailResponse>