A Client Id can be specified as, when dealing with combined payments, the Direct Debit process will combine Payments at a Client level as opposed to an Account.
| Name | Type | Optional | ByRef | Description |
|---|---|---|---|---|
| json | String | The JSON to deserialise. | ||
| limitToClientId | String | Optional | Optionally, define a Client Id to limit the Item collection to a subset of records relating to this Client. Typically used to build a small collection to generate a Preview Summary Page. |