Get sales payment list salespaymentlist.nv

Resource: salespaymentlist.nv

HTTP-method: GET

Querystring parameters:

Parameter name	Occurs	Description	Example
abovenetvisorkey	0...1	Return only sales payment above given id	123
begindate	0...1	Return only sales payments with date after defined value	2021-10-23
enddate	0...1	Return only sales payments with date before defined value	2021-10-24
searchbyname	0...1	Return only sales payments with given name
limitlinkedpayments	0...1	Limits based on linked invoices 0 - payment doesn't have invoice linked to it 1 - payment has invoice linked to it	1
limitbytype	0...1	Limits based on payment type onlycreditloss - lists only credit loss excludecreditloss - lists all but credit loss	excludecreditloss
lastmodifiedstart	0...1	Returns sales payments that have been changed since the given date. Given as yyyy-MM-ddTHH:mm:ss	2021-12-10 12:00:00
lastmodifiedend	0...1	Returns sales payments that have been changed before the given date. Given as yyyy-MM-ddTHH:mm:ss	2021-12-10T12:00:00
invoicenetvisorkey	0...1	Returns sales payments related to a specific sales invoice by the given sales invoice's NetvisorKey	123
invoicenumber	0...1	Returns sales payments related to a specific sales invoice by the given sales invoice's invoice number	45876

Response:

Level	Element name	Type and length	Occurs	Description	Example
Root	Root	Aggr.	1
1	SalesPaymentList	Aggr.	1
2	SalesPayment	Aggr.	0...n
3	NetvisorKey	Numeric	1	Sales payment identifier in Netvisor	123
3	Name	String	1	Name of the payment
3	Date	Date	1	Date of the payment
3	Sum	Numeric	1	Sum of the payment
3	ReferenceNumber	String	1	Reference number of the payment
3	ForeignCurrencyAmount	Numeric	1
3	InvoiceNumber	Numeric	1	Invoice number
3	PaymentAccountName	String	1	Name of the bank/payment method	cash
3	VoucherID	Numeric	1	Voucher's NetvisorKey	44
3	LastModifiedTimestamp	Merkkijono	1	The last time the voucher was modified	7.10.2021 14:24:42
3	PaymentAccountNumber	String	1	Account number if payment from bank	FI12 3456 xxx
3	PaymentSource	Numeric	1	Source of the payment 1 = reference payment 2 = credit note 3 = financing service 99 = other	1
3	BankStatus	String	1	OK or FAILED	OK
3	BankStatusErrorDescription	String	0...1	D escription of error
Attr.	code	String	0...1	Error code, see below

Bank status error codes:

NO_ACCOUNT_FOUND	Account was not found
NO_PAYMENT_SERVICE_ACCOUNT	Account is not for payments
ERROR_IN_DUE_DATE	Duedate is incorrect
BALANCE_IS_EXCEEDED	Balance is not sufficient
PAYER_HAS_CANCELED	Payer cancelled payment
FORM_NOT_CORRECT	Formal error
BANK_HAS_CANCELLED	Bank cancelled operation
CANCELLATION_NOT_CLEARING
AUTHORIZATION_IS_MISSING	Authorization is missing

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