# POST /Indoor/api/getPaymentAndCashadvanceInformationByCriterias

**Resource:** [Transactions](../resources/Transactions.md)
**Service that lists customer’s payment and cash-advance information based on specified criteria**
**Operation ID:** `getPaymentAndCashadvanceInformationByCriterias`

Retrieves payment and cash advance information filtered by various criteria including shadow card number, date range, customer number, channel type, branch, and transaction code. Returns a list of transactions with details such as masked card number, payment date, transaction amount, transaction code, currency, description, status, provision number, product transaction reference, channel information, and status description.

## Request Body

Get Payment And Cashadvance Information By Criterias Request

**Required:** Yes

**Content Types:** `application/json`

**Schema:** [GetPaymentAndCashadvanceInformationByCriteriasRequest](../schemas/Get/GetPaymentAndCashadvanceInformationByCriteriasRequest.md)

## Responses

| Status | Description |
|--------|-------------|
| 200 | Success |
| 400 | (reference) |
| 404 | (reference) |
| 500 | (reference) |

**Success Response Schema:**

[GetPaymentAndCashadvanceInformationByCriteriasResponse](../schemas/Get/GetPaymentAndCashadvanceInformationByCriteriasResponse.md)

