Unique identifier that ensures that the integrator has the authorization to make requests on behalf of the customer. (Specifically, a customer's merchant account)
Indicates which connected environment is being queried. ProLaw = 1, Enterprise = 2, 3E = 3, Aderant = 4.
Defines a group of conditions to which the group's type will be applied when querying.
Accepts either "and" or "or". If "and", then query results must match all conditions in group. If "or", then query results must match any condition in group.
Array of (Criteria) Objects
The conditions array supports any number of criteria objects.
Each criteria object can be defined as a search parameter.
Array of Strings
Default is paymentDate. Can be ordered by paymentDate, paymentId, sessionId, or requestId in ascending order.
Default is 1. Determines which page of results will be returned. For example, if pageNumber is set to 2 and pageSize to 100, then the query will return results 101-200.
Default and max is 100. Determines number of results being returned.