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This method is used to get the latest payments that were submitted against a specific accounts receivable |
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Name | Type | Description | ||||||||
token | String | The token retrieved from the login method | ||||||||
| accounts_receivable_identifier (mandatory) | Accounts receivable identifier | The identifier of the accounts receivable in which the payments that should be returned as a result should be allocated. The allowed accounts receivable identifier fields are the following:
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| wallet_identifier (semi-optional) | Wallet Identifier | The identifier of the wallet in which the payment should be allocated to. The allowed wallet identifier fields are the following:
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type_identifier (optional) | Financial transaction type identifier | The financial transaction type of the payment that should be returned as a result. The allowed financial transaction type identifier field are the following:
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category_identifier (optional) | Financial transaction category identifier | The financial transaction category of the payment that should be returned as a result. The allowed financial transaction category identifier fields are the following:
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payment_method_identifier (optional) | Payment method identifier | The payment method of the payment that should be returned as a result. The allowed payment method identifier fields are the following:
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number (mandatory) | Number | The number of payments to be retrieved, starting from the latest one | ||||||||
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
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