This method will return the payment types that are to be displayed for the cut off we are creating.
|operation_business_id||Integer||This is the operation we want to retrieve payments for.|
|employee_ids||String||This is a CSV list of all the employees included in this cut off.|
|currency_type_id||Integer||This is the currency we are making the cut off for.|
|date||Date||This is the date we are making the cut off for.|
|format||enumeration||(optional) Set this value to "xml" for XML raw formatted output, "xml-clean" for XML tidy formatted output or "json" for JSON formatted output. If not passed, "xml" is used as a default|