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Get PaymentPlan Report

GetPaymentPlanReport

This method retrieves a payment plan report for a given period of time.


Input

GetPaymentPlanReportRequest

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

GetPaymentPlanReportResponse

FieldRTypeDescription
ReportRows-Collection of PaymentPlanReportRow-

Structures

PaymentPlanReportRow

FieldRTypeDescription
ReportingDate*DateTimeThe reporting date of the payment plan.
ClientId*IntegerThe client ID.
CustomerId*LongCustomer ID of the invoice.
ContractId*LongThe contract ID.
Name*StringCustomer name.
Date-DateTimeDate for contract creation.
Amount-DecimalCredit amount.
AdministrationFee-DecimalAdministration fee.
PayToClientAmount-DecimalAmount paid to client.
OrderId-StringClient’s order ID.