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Get Invoices With Changed Due Date

GetInvoicesWithChangedDueDate

This method retrieves information about invoices with a changed due date for a specified client ID.


Input

GetInvoicesWithChangedDueDateRequest

FieldRTypeDescription
ClientIds*List<Long>IDs that identify a client in Svea Payments’s system.
FromDate*DateTimeThe start of the report period.
ToDate*DateTimeThe end of the report period.

Output

GetInvoicesWithChangedDueDateResponse

FieldRTypeDescription
PdfLink*StringExternal link to an invoice.

Structures

InvoiceWithChangedDueDate

FieldRTypeDescription
InvoiceId*LongThe invoice ID number.
ClientId*IntID that identifies a client in Svea Payments’s system.
OrgDueDate-DateTimeOriginal due date.
DueDate*DateTimeUpdated due date.
CreationDate*DateTimeWhen the due date was changed.