GET | POST | DELETE treasurer/receipts
Provides information about the receipts associated with invoices.
Resource URL
https://api.kellpro.com/v2/treasurer/receipts.format
Parameters
DELETE — The identifier assigned to the record.
Example: 525
GET | POST | DELETE — A system unique identifier used by the customer system to identify the invoice.
Example: 1283
GET — Specifies which page of the results to return. Can be used to page through the results returned. Page numbering starts at 1, not 0.
Example: 2
POST — System origin of the data.
Example: kpsMike
POST — The name of the person who paid the receipt
Example: SMITH, JOHN
POST — The date the invoice was paid.
Example: 2024-11-21
GET — The ending date for the paid_date date range. Must be accompanied by the paid_date_start parameter.
Example: 2000-02-10
GET — The starting date for the paid_date date range. Must be accompanied by the paid_date_end parameter.
Example: 2000-01-01
POST — The fees amount paid on the receipt.
Example: 348.99
POST — The penalties amount paid on the receipt.
Example: 148.99
POST — The total amount paid on the receipt.
Example: 3148.99
GET — The number of rows to return per page of results, maximum of 100.
Example: 50
POST — The date the receipt was posted.
Example: 2024-11-21
POST | DELETE — A system unique identifier used by the customer system to identify the receipt.
Example: 1283
POST — The system number assigned to the receipt.
Example: 001283
GET | POST | DELETE — The identifier assigned to the site.
Example: 2
POST | DELETE — A system unique identifier used by the customer system to identify the tax roll.
Example: 8411
Example Request
GET https://api.kellpro.com/v2/treasurer/receipts.json?site_id=5&invoice_link=15234
[
{
"id":3477028,
"site_id":5,
"receipt_link":29336,
"receipt_number":"15150",
"posted_date":null,
"paid_date":"2014-01-03",
"paid_by":"DOUGLAS M PHENIX TRUTEE",
"paid_total":"161.0000",
"paid_penalties":"0.0000",
"paid_fees":"0.0000",
"invoice_link":15234,
"origin":null
}
]