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Get Supplier Payment History

Header Parameters

Authorizationstring

Query Parameters

selectstring

Allows a comma-separated list of columns to select. If no columns are specified, all columns will be selected by default.

e.g. LedgerBalances.accountCode, LedgerBalances.accountingPeriod, LedgerBalances.baseAmount_amount

Path Parameters

businessUnitstring Required
paymentHistoryIdinteger Required
supplierCodestring Required

Response

200
Object

OK

Response Attributes

accountCodestring
commentstring
companyAddressCodestring
dateTimeLastUpdatedstring
defaultBankSubcodestring
defaultCurrencyCodestring
descriptionstring
directDebitobject

Show child attributes

emailAddressstring
payToAddressCodestring
paymentHistoryIdinteger
paymentMethodobject

Show child attributes

paymentTermsGroupCodestring
remittanceSupplierCodestring
shortHeadingstring
statusobject

Show child attributes

supplierCodestring
supplierNamestring
updateCountinteger
userIdLastUpdatedstring
webPageAddressstring
userDefinedFieldsobject
linksarray

Show child attributes

401
Object

Unauthorised.

403
Object

Forbidden

404
Object

Not found

500
Object

Internal server error

Response Attributes

statusCodestring

The HTTP status code.

internalStatusCodestring

A internal status code for diagnosing the error.

messagestring

A user friendly message describing the error.

errorsstring

A collection of error messages that give more detail of the error.

retryablestring

Indicates that the operation can be retried.

504
Object

Request timed out.

Response Attributes

statusCodestring

The HTTP status code.

internalStatusCodestring

A internal status code for diagnosing the error.

messagestring

A user friendly message describing the error.

errorsstring

A collection of error messages that give more detail of the error.

retryablestring

Indicates that the operation can be retried.

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GET

/

Select
1

Response

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