Get Accounting Report
GetAccountingReport
This method retrieves an accounting report (huvudboksallegat) for a given period of time. It contains all debit and credit transactions on the client account.
GetAccountingReportRequest
Field | R | Type | Description |
---|
ClientId | * | Long | ID that identifies a client in Svea Payments system. |
FromDate | * | DateTime | The start of the report period. |
ToDate | * | DateTime | The end of the report period. |
Output
GetAccountingReportResponse
Structures
AccountingReportRow
Field | R | Type | Description |
---|
ReportingDate | * | DateTime | The report date of the accounting report. |
AccountNumber | * | Long | Account number. |
ClientId | * | Long | ID that identifies a client in Svea Payments’s system. |
Debit | * | Decimal | The total debit amount on this account number during the time period. |
Credit | * | Decimal | The total credit amount on this account number during the time period. |
Name | * | String | The name of the account. |