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Get Invoice Journal Report

GetInvoiceJournalReport

This method retrieves an invoice journal report (fakturajournal) for a given period of time.


Input

GetInvoiceJournalReportRequest

FieldRTypeDescription
ClientId*LongID that identifies a client in Svea Payments’s system.
FromDate*DateTimeThe start of the report period.
ToDate*DateTimeThe end of the report period.

Output

GetInvoiceJournalReportResponse

FieldRTypeDescription
ReportRows-Collection of InvoiceJournalReportRow-

Structures

InvoiceJournalReportRow

FieldRTypeDescription
ClientId*LongThe client ID.
CustomerId*LongCustomer ID of the invoice.
Name*StringCustomer name.
InvoiceId*LongThe invoice number.
PostingDate*DateTimeThe invoice posting date.
InvoiceAmount*DecimalThe invoice amount.
VatAmount*DecimalThe VAT amount.
OrderNumber*StringThe client’s order number.
ReportDate*DateTimeThe report date of the invoice.