Get Regression Report

GetRegressionReport

This method retrieves a regression report (specifikation av regresser) for a given period of time.

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Input

GetRegressionReportRequest

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.

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Output

GetRegressionReportResponse

Field	R	Type	Description
ReportRows	-	Collection of RegressionReportRow	-

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Structures

RegressionReportRow

Field	R	Type	Description
ClientId	*	Integer	The client ID.
TransactionType	*	Integer	The numeric identifier for the specified transaction.
PostingDate	*	DateTime	The regression posting date (bokföringsdatum).
CustomerId	*	Long	Customer ID.
InvoiceId	*	Long	The invoice number.
RowNumber	*	Integer	-
TransactionAmount	*	Decimal	Sum of capital, rate, and fee for payment plans.
Name	-	String	Customer name.
RecordDate	*	DateTime	The record date (avstämningsdatum).
ReportingDate	*	DateTime	The report date of the regression (redovisningsdatum).
User	-	String	Svea operator.
ClientOrderNumber	-	String	Typically the client's order number or reference.
Capital	-	Decimal	Only used for payment plan.
Rate	-	Decimal	Only used for payment plan.
Fee	-	Decimal	Only used for payment plan.