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Generate AccountCredit Regress Report

GenerateAccountCreditRegressReport

This method returns account credit regress-reports originating from a specified payment method.


Input

AccountCreditRegressReportRequest

FieldRTypeDescription
ReportName*StringReports for the specified originating payment method. Supported inputs: Invoice, PaymentPlan, AccountCredit.
ClientId*LongThe ID of the client.
FromDate*DateTimeThe starting date. Only the date part is evaluated.
ToDate*DateTimeThe ending date. Only the date part is evaluated. This date is inclusive, meaning: 2017-05-05 will include transactions made on that day.

Output

AccountCreditRegressReportResponse

FieldRTypeDescription
Rows-List of AccountCreditRegressReportDataRowRows containing the report information.

Structures

AccountCreditRegressReportDataRow

FieldRTypeDescription
TransactionDate-DateTimeThe date of the transaction.
ClientId-longThe ID of the client.
TransactionType-intThe numeric type identifier for the transaction.
InvoiceId-intInvoice ID for a specific invoice.
AccountCreditNumber-intThe account credit number.
Amount-decimal(10,2)The amount of the account credit.
CreditForClientId-longAccount credit for client.
CreditForCustomerId-intAccount credit for customer.
CreditForInvoiceId-intAccount credit for invoice.
CreditForOrderId-stringAccount credit for order.
Currency-stringThe currency of the account credit.
ClientType-stringThe type of the client.
ClientName-stringThe name of the client.
AdministratorId-intThe ID of the administrator.
CustomerName-stringThe name of the customer.