payments

Returns list of payments (including refunds) within a given date range. For each payment, you will get the full details including: added on date, issue date, receipt number, student name, paid by, amount, and payment method details. You can use the "additional_fields" parameter to include more fields in the JSON results. Check the /fields service to explore the additional fields that you can add.
Example:

{
"additional_fields":"customField_35,idnumber,countryName"
}

Rate Limit: MEDIUM

Permission needed: Financial Reports (#400)

Reference Code: srv_54

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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

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

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

string

Student Name

string

Search

string

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

string

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

integer
Defaults to 1

Receipt status

integer

Student status

string

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

string

Payment tag

string

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

integer

Year

string

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

string

Include more fields in the JSON results. Check the /fields service to explore the additional fields that you can add. Format: {"additional_fields":"customField_35,idnumber,countryName"}

Headers
string
required
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application/json