Get Invoice Journal Report
GetInvoiceJournalReport
This method retrieves an invoice journal report (fakturajournal) for a given period of time.
GetInvoiceJournalReportRequest
Field | R | Type | Description |
---|
ClientId | * | Long | ID that identifies a client in Svea Payments’s system. |
FromDate | * | DateTime | The start of the report period. |
ToDate | * | DateTime | The end of the report period. |
Output
GetInvoiceJournalReportResponse
Structures
InvoiceJournalReportRow
Field | R | Type | Description |
---|
ClientId | * | Long | The client ID. |
CustomerId | * | Long | Customer ID of the invoice. |
Name | * | String | Customer name. |
InvoiceId | * | Long | The invoice number. |
PostingDate | * | DateTime | The invoice posting date. |
InvoiceAmount | * | Decimal | The invoice amount. |
VatAmount | * | Decimal | The VAT amount. |
OrderNumber | * | String | The client’s order number. |
ReportDate | * | DateTime | The report date of the invoice. |