Query for sales order payments.
Sales Order
Query for sales order payments.
GET
Query for sales order payments.
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The tenant ID for the target ERP instance.
Path Parameters
The sales order id
Example:
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Query Parameters
Number of the page of items to fetch. Defaults to 1 when omitted.
Size of the page specified by PageNumber. Defaults to 100 when omitted.
Property to sort by. Multiple comma-separated fields are applied in order (OrderBy, then ThenBy).
Sort in descending order. Defaults to ascending when omitted.
Print Sales OrderDeletes all payments that are directly linked to a sales order. Payments that are only linked via a sales invoice associated with the sales order are not deleted. Either all payments are deleted or none of them (all-or-nothing); if not all payments could be deleted, the request fails and none are deleted.