Get PaymentPlan Report
GetPaymentPlanReport
This method retrieves a payment plan report for a given period of time.
GetPaymentPlanReportRequest
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
GetPaymentPlanReportResponse
Structures
PaymentPlanReportRow
Field | R | Type | Description |
---|
ReportingDate | * | DateTime | The reporting date of the payment plan. |
ClientId | * | Integer | The client ID. |
CustomerId | * | Long | Customer ID of the invoice. |
ContractId | * | Long | The contract ID. |
Name | * | String | Customer name. |
Date | - | DateTime | Date for contract creation. |
Amount | - | Decimal | Credit amount. |
AdministrationFee | - | Decimal | Administration fee. |
PayToClientAmount | - | Decimal | Amount paid to client. |
OrderId | - | String | Client’s order ID. |