digitaluapi

PaymentsLookup

**Requires Authentication**
Requires any of the roles:	Client, Admin, Partner

The following routes are available for this service:
GET	/payments

**PaymentsLookup** Parameters:
Name	Parameter	Data Type	Required
TenantsId	query	int	No
ActionsId	query	long	No
DebtsId	query	long	No
PaymentDate	query	DateTimeOffset	No
PaidAmount	query	double	No
DiscountAmount	query	double	No
CurrenciesId	query	int	No
CurrencyRatesId	query	long	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /payments HTTP/1.1 
Host: duengageapi.uat.scadsoftware.com 
Accept: text/csv

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

[{"TenantsId":0,"ActionsId":0,"DebtsId":0,"PaymentDate":"0001-01-01T00:00:00.0000000+00:00","PaidAmount":0,"DiscountAmount":0,"CurrenciesId":0,"CurrencyRatesId":0,"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}]