Get Invoice Report
GetInvoiceReport
This method retrieves an invoice report (fakturaspecifikation) of all bought invoices for a given period of time. It contains all invoices processed.
GetInvoiceReportRequest
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
GetInvoiceReportResponse
Structures
InvoiceReportRow
Field | R | Type | Description |
---|
ReportDate | * | DateTime | The report date of the invoice. |
ClientId | * | Long | The client ID. |
CustomerId | * | Long | Customer ID of the invoice. |
InvoiceId | * | Long | The invoice number. |
Name | * | String | Customer name. |
Amount | * | Decimal | The invoice amount. |
AdministrationFee | * | Decimal | - |
CreditFee | * | Decimal | - |
ClientOrderNumber | - | String | Order number from client’s ordersystem. |