API Reference

Payment.Report

post
https://api.rivhit.co.il/online/RivhitOnlineAPI.svc/Payment.Report

Get Payment Report

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Body Params
uuid
required

Rivhit Merchant API Identifier.

Default: No

integer | null

The Payment Type.

Range: 1 to 99
Default: No

date

The issue Date to Start Filter.

~ combine with to_production_date
Format: dd-MM-yyyy
Default: No

date

The issue Date to End Filter.

~ combine with from_production_date
Format: dd-MM-yyyy
Default: No

date | null

The Due Date to Start Filter.

~ combine with to_value_date
Format: dd-MM-yyyy
Default: No

date | null

The Due Date to End Filter.

~ combine with from_value_date
Format: dd-MM-yyyy
Default: No

integer | null

CRM User Id.

Range: 0 to 99999
Default: Rivhit user settings

integer | null

Project Id Serial Number (Rivhit system).

Range: 0 to 999999999
Default: No

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Updated 3 months ago

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Updated 3 months ago

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