GET api/GetBillPayments?jobID={jobID}

Request Information

URI Parameters

Name	Description	Type	Additional information
jobID		integer	Default value is 0

Body Parameters

None.

Response Information

Resource Description

Collection of MYOBLog_Payment

Name	Type	Additional information
ID	integer	None.
JobID	integer	None.
PaymentID	integer	None.
PaymentDetailID	integer	None.
Company	string	None.
Payee1	string	None.
Payee2	string	None.
Payee3	string	None.
Payee4	string	None.
ChequeNumber	string	None.
PayDate	date	None.
StatementText	string	None.
PurchaseNo	string	None.
SupplierInvNo	string	None.
AmountApplied	decimal number	None.
sTerms	string	None.
ImportFlag	boolean	None.
MYOBDivision	integer	None.
InvoiceDate	date	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "ID": 1,
    "JobID": 1,
    "PaymentID": 1,
    "PaymentDetailID": 1,
    "Company": "sample string 2",
    "Payee1": "sample string 3",
    "Payee2": "sample string 4",
    "Payee3": "sample string 5",
    "Payee4": "sample string 6",
    "ChequeNumber": "sample string 7",
    "PayDate": "2025-04-04T13:17:39.667146+10:00",
    "StatementText": "sample string 8",
    "PurchaseNo": "sample string 9",
    "SupplierInvNo": "sample string 10",
    "AmountApplied": 1.0,
    "sTerms": "sample string 11",
    "ImportFlag": true,
    "MYOBDivision": 1,
    "InvoiceDate": "2025-04-04T13:17:39.667146+10:00"
  },
  {
    "ID": 1,
    "JobID": 1,
    "PaymentID": 1,
    "PaymentDetailID": 1,
    "Company": "sample string 2",
    "Payee1": "sample string 3",
    "Payee2": "sample string 4",
    "Payee3": "sample string 5",
    "Payee4": "sample string 6",
    "ChequeNumber": "sample string 7",
    "PayDate": "2025-04-04T13:17:39.667146+10:00",
    "StatementText": "sample string 8",
    "PurchaseNo": "sample string 9",
    "SupplierInvNo": "sample string 10",
    "AmountApplied": 1.0,
    "sTerms": "sample string 11",
    "ImportFlag": true,
    "MYOBDivision": 1,
    "InvoiceDate": "2025-04-04T13:17:39.667146+10:00"
  }
]

text/html

Sample:

[{"ID":1,"JobID":1,"PaymentID":1,"PaymentDetailID":1,"Company":"sample string 2","Payee1":"sample string 3","Payee2":"sample string 4","Payee3":"sample string 5","Payee4":"sample string 6","ChequeNumber":"sample string 7","PayDate":"2025-04-04T13:17:39.667146+10:00","StatementText":"sample string 8","PurchaseNo":"sample string 9","SupplierInvNo":"sample string 10","AmountApplied":1.0,"sTerms":"sample string 11","ImportFlag":true,"MYOBDivision":1,"InvoiceDate":"2025-04-04T13:17:39.667146+10:00"},{"ID":1,"JobID":1,"PaymentID":1,"PaymentDetailID":1,"Company":"sample string 2","Payee1":"sample string 3","Payee2":"sample string 4","Payee3":"sample string 5","Payee4":"sample string 6","ChequeNumber":"sample string 7","PayDate":"2025-04-04T13:17:39.667146+10:00","StatementText":"sample string 8","PurchaseNo":"sample string 9","SupplierInvNo":"sample string 10","AmountApplied":1.0,"sTerms":"sample string 11","ImportFlag":true,"MYOBDivision":1,"InvoiceDate":"2025-04-04T13:17:39.667146+10:00"}]

application/xml, text/xml

Sample:

<ArrayOfMYOBLog_Payment xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/iHubLibrary.DB.Models">
  <MYOBLog_Payment>
    <AmountApplied>1</AmountApplied>
    <ChequeNumber>sample string 7</ChequeNumber>
    <Company>sample string 2</Company>
    <ID>1</ID>
    <ImportFlag>true</ImportFlag>
    <InvoiceDate>2025-04-04T13:17:39.667146+10:00</InvoiceDate>
    <JobID>1</JobID>
    <MYOBDivision>1</MYOBDivision>
    <PayDate>2025-04-04T13:17:39.667146+10:00</PayDate>
    <Payee1>sample string 3</Payee1>
    <Payee2>sample string 4</Payee2>
    <Payee3>sample string 5</Payee3>
    <Payee4>sample string 6</Payee4>
    <PaymentDetailID>1</PaymentDetailID>
    <PaymentID>1</PaymentID>
    <PurchaseNo>sample string 9</PurchaseNo>
    <StatementText>sample string 8</StatementText>
    <SupplierInvNo>sample string 10</SupplierInvNo>
    <sTerms>sample string 11</sTerms>
  </MYOBLog_Payment>
  <MYOBLog_Payment>
    <AmountApplied>1</AmountApplied>
    <ChequeNumber>sample string 7</ChequeNumber>
    <Company>sample string 2</Company>
    <ID>1</ID>
    <ImportFlag>true</ImportFlag>
    <InvoiceDate>2025-04-04T13:17:39.667146+10:00</InvoiceDate>
    <JobID>1</JobID>
    <MYOBDivision>1</MYOBDivision>
    <PayDate>2025-04-04T13:17:39.667146+10:00</PayDate>
    <Payee1>sample string 3</Payee1>
    <Payee2>sample string 4</Payee2>
    <Payee3>sample string 5</Payee3>
    <Payee4>sample string 6</Payee4>
    <PaymentDetailID>1</PaymentDetailID>
    <PaymentID>1</PaymentID>
    <PurchaseNo>sample string 9</PurchaseNo>
    <StatementText>sample string 8</StatementText>
    <SupplierInvNo>sample string 10</SupplierInvNo>
    <sTerms>sample string 11</sTerms>
  </MYOBLog_Payment>
</ArrayOfMYOBLog_Payment>