List payments
ecourier_list_paymentsCustomer payments received in a payment date range (payment_start_date and payment_end_date are both required, at most 10 days apart: e-Courier rejects anything else). Optionally narrow by customer code, check number or payment id. GetPayment.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| payment_id | No | One payment id. | |
| check_number | No | Check number. | |
| customer_code | No | Only this customer. | |
| payment_end_date | Yes | Payment date to, yyyy-mm-dd. Required, at most 10 days after the start. | |
| payment_start_date | Yes | Payment date from, yyyy-mm-dd. Required. |