Generate Accounting Agreement Type 25 Report

GenerateAccountingAgreementType25Report

This method returns an accounting statement report for agreement type 25 (account credit).

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Input

AccountingAgreementType25ReportRequest

Field	R	Type	Description
ClientId	*	Long	The ID of the client.
FromDate	*	DateTime	The starting date. Only the date part is evaluated.
ToDate	*	DateTime	The ending date. Only the date part is evaluated. This date is inclusive, meaning: 2017-05-05 will include transactions made on that day.

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Output

AccountingAgreementType25ReportResponse

Field	R	Type	Description
Rows	-	List of AccountingAgreementType25ReportDataRow	Rows containing the report information.
Summations	-	List of AccountingAgreementType25Summation	Rows containing the summation of the above data rows.

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Structures

AccountingAgreementType25ReportDataRow

Field	R	Type	Description
AccountNumber	-	int	The account number.
Name	-	string	The customer name.
TransactionDate	-	DateTime	The date of the transaction.
Amount	-	decimal(10,2)	The amount.
AdministrationFee	-	decimal(10,2)	The administration fee amount.
PaidAmount	-	decimal(10,2)	The amount paid to the client.
ReferenceNumber	-	string	The order number.

AccountingAgreementType25Summation

Field	R	Type	Description
TransactionDate	-	DateTime	The date of the transaction.
ClientId	-	long	The ID of the client.
RowNumber	-	int	The row number.
Id	-	int	The row identity.
Description	-	string	The description.
Quantity	-	int	The quantity.
Debit	-	decimal(10,2)	The debit amount.
Credit	-	decimal(10,2)	The credit amount.