Method

s2rxc-reportpaymentseod-get

Description

This method will return payment list cut information based on the parameters passed in.

Parameters

Name Input Value Type Description
business_code Integer This is the business we are working within.
cutoff_number String End of Day cutoff number we are retrieving data for.
sort_id Integer this is the sort order 0 = employee, 1 = payment type, 2 = date.
format enumeration (optional) Set this value to "xml" for XML raw formatted output, "xml-clean" for XML tidy formatted output or "json" for JSON formatted output. If not passed, "xml" is used as a default

XML Encoded Request

URL Encoded Request





Result