Method of receiving all customer payments
POST
This method is used to receive all customer payments. In the kernel functionality, this method was developed as a wrapper for working with LC methods
Request Body
application/json
amountMovingDirectionId
integer
Format
"int64"clientGuid
string
client GUID. The value of this parameter is transmitted (generated) when creating a client using the " Method for creating a client, order, contract, and also DDS with the Issuance process aggregated data "(borrower.guid)
dateFrom
string
Minimum timestamp for searching in unix timestamp format in milliseconds
Format
"date-time"dateTo
string
Maximum timestamp for searching in unix timestamp format in milliseconds
Format
"date-time"Responses
OK
*/*
DefaultResponseOfListOfTransactionByClientWrapper
object
data
object[]
amount
object
amountMovingDirectionId
integer
Format
"int64"cashOfficeId
integer
Format
"int64"date
string
Format
"date-time"id
integer
Format
"int64"settlementAccountId
integer
Format
"int64"status
string
Valid values
"error""ok"timestamp
integer
Format
"int64"