This method will return the payment types that are to be displayed for the cut off we are creating.


Name Input Value Type Description
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

XML Encoded Request

URL Encoded Request