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Get AccountCredits

GetAccountCredits

This method returns detailed information about the requested account credits.


Input

GetAccountCreditsRequest

FieldRTypeDescription
AccountCreditsToRetrieve*List of GetAccountCreditInformationA list of structures that specify which account credits to retrieve.

Output

GetAccountCreditsResponse

FieldRTypeDescription
AccountCredits-List of AccountCreditItemA list containing the retrieved account credits.

Structures

AccountCreditItem

FieldRTypeDescription
ContractNumber-longThe account's contract number.
DeliveryStatus-StringDelivery status of the account credit.
OrderId-longID of the order the account credit belongs to.
CreationDate-DateTimeDate and time when the account credit was created.
ClientId-Decimal(10,2)The client's ID.
Amount-Decimal(10,2)The amount of the account credit.
Customer-CustomerIdentityIdentity of the customer. See CustomerIdentity.
ClientAccountCreditId-longThe ID to identify the account credit.
AccountCreditRows-List of NumberedOrderRowNumbered rows that belong to the account credit. See NumberedOrderRow.
CreditReportStatus-CreditReportStatusStatus of the credit report.
Currency-stringThe currency of the account credit.

GetAccountCreditInformation

FieldRTypeDescription
ClientAccountCreditId*longID of the account credit to get.
ClientId*longID of the client which the account credit belongs to.