GET api_v2/Payment/GetAggregatorInvoicesList?dateFrom={dateFrom}&dateTo={dateTo}
Получить список платежей агрегаторов
Request Information
Parameters
Name | Description | Additional information |
---|---|---|
dateFrom | Начальный период |
Define this parameter in the request URI. |
dateTo | Конечный период |
Define this parameter in the request URI. |
Response Information
Список платежей агрегаторов
Response body formats
application/xml, text/xml
Sample:
<Result> <List Type="sample string 1"> <Item> <Id>2c80f9f9-5ab7-4925-bde4-41541d9c075d</Id> <Date>2022-06-27T21:02:07.7671674+03:00</Date> <Sum>5</Sum> <InvoiceNumber>sample string 6</InvoiceNumber> <Requisite>sample string 7</Requisite> <Description>sample string 8</Description> <Comment>sample string 9</Comment> <State>sample string 10</State> <AccountId>a0e3c567-f32e-4bd7-b359-392b926674ba</AccountId> <Uniq>sample string 12</Uniq> <Currency>sample string 13</Currency> <PaymentSystem>sample string 2</PaymentSystem> <SupplierCode>sample string 1</SupplierCode> </Item> <Item> <Id>2c80f9f9-5ab7-4925-bde4-41541d9c075d</Id> <Date>2022-06-27T21:02:07.7671674+03:00</Date> <Sum>5</Sum> <InvoiceNumber>sample string 6</InvoiceNumber> <Requisite>sample string 7</Requisite> <Description>sample string 8</Description> <Comment>sample string 9</Comment> <State>sample string 10</State> <AccountId>a0e3c567-f32e-4bd7-b359-392b926674ba</AccountId> <Uniq>sample string 12</Uniq> <Currency>sample string 13</Currency> <PaymentSystem>sample string 2</PaymentSystem> <SupplierCode>sample string 1</SupplierCode> </Item> <Item> <Id>2c80f9f9-5ab7-4925-bde4-41541d9c075d</Id> <Date>2022-06-27T21:02:07.7671674+03:00</Date> <Sum>5</Sum> <InvoiceNumber>sample string 6</InvoiceNumber> <Requisite>sample string 7</Requisite> <Description>sample string 8</Description> <Comment>sample string 9</Comment> <State>sample string 10</State> <AccountId>a0e3c567-f32e-4bd7-b359-392b926674ba</AccountId> <Uniq>sample string 12</Uniq> <Currency>sample string 13</Currency> <PaymentSystem>sample string 2</PaymentSystem> <SupplierCode>sample string 1</SupplierCode> </Item> </List> </Result>
application/json, text/json
Sample:
{ "List": { "AggregatorInvoiceWithSupplierCodeDataList": [ { "SupplierCode": "sample string 1", "PaymentSystem": "sample string 2", "Id": "2c80f9f9-5ab7-4925-bde4-41541d9c075d", "Date": "2022-06-27T21:02:07.7671674+03:00", "Sum": 5.0, "InvoiceNumber": "sample string 6", "Requisite": "sample string 7", "Description": "sample string 8", "Comment": "sample string 9", "State": "sample string 10", "AccountId": "a0e3c567-f32e-4bd7-b359-392b926674ba", "Uniq": "sample string 12", "Currency": "sample string 13" }, { "SupplierCode": "sample string 1", "PaymentSystem": "sample string 2", "Id": "2c80f9f9-5ab7-4925-bde4-41541d9c075d", "Date": "2022-06-27T21:02:07.7671674+03:00", "Sum": 5.0, "InvoiceNumber": "sample string 6", "Requisite": "sample string 7", "Description": "sample string 8", "Comment": "sample string 9", "State": "sample string 10", "AccountId": "a0e3c567-f32e-4bd7-b359-392b926674ba", "Uniq": "sample string 12", "Currency": "sample string 13" }, { "SupplierCode": "sample string 1", "PaymentSystem": "sample string 2", "Id": "2c80f9f9-5ab7-4925-bde4-41541d9c075d", "Date": "2022-06-27T21:02:07.7671674+03:00", "Sum": 5.0, "InvoiceNumber": "sample string 6", "Requisite": "sample string 7", "Description": "sample string 8", "Comment": "sample string 9", "State": "sample string 10", "AccountId": "a0e3c567-f32e-4bd7-b359-392b926674ba", "Uniq": "sample string 12", "Currency": "sample string 13" } ] } }