API Reference

deposit_report

post
https://gw.edu-nation.net/api/deposit_report

For a given date range, you will get list of payments issued within that date range along with the amount per payment method (total cash, total credit card, total cheque, etc.)

Rate Limit: MEDIUM

Permission needed: Financial Reports (#400)

Reference Code: srv_203

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Body Params
string
required

Issue Date Date range value. Format: Comma separated dates: yyyy-MM-dd HH:mm:ss,yyyy-MM-dd HH:mm:ss

integer
Defaults to 1

Status

integer

Student status

string

Payment Method Format: Comma separated numbers, i.e. 23,24,25

string

Amount Number range value. Format: Comma separated two numbers:-100,100

string

Student Name

string

Search

string

Group Format: Comma separated numbers, i.e. 23,24,25

Headers
string
required
Responses

Updated about 1 year ago

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Updated about 1 year ago