This method will return business account information based on the parameters passed in.


Name Input Value Type Description
operation_business_id Integer business id of the operation we are retrieving data for.
business_id Integer business id of the business we are getting data for.
account_type_id Integer this is the account type we are retrieving information for 8: Accounts Receivable.
open_date TimeStamp start date of range we are retrieving data for.
deposit_type_id Integer This will only include the deposit type specified (Normal or Security Deposit). Only used on deposit accounts.
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