Generate AccountCredit Regress Report
GenerateAccountCreditRegressReport
This method returns account credit regress-reports originating from a specified payment method.
Input
AccountCreditRegressReportRequest
| Field | R | Type | Description |
|---|---|---|---|
| ReportName | * | String | Reports for the specified originating payment method. Supported inputs: Invoice, PaymentPlan, AccountCredit. |
| ClientId | * | Long | The ID of the client. |
| FromDate | * | DateTime | The starting date. Only the date part is evaluated. |
| ToDate | * | DateTime | The ending date. Only the date part is evaluated. This date is inclusive, meaning: 2017-05-05 will include transactions made on that day. |
Output
AccountCreditRegressReportResponse
| Field | R | Type | Description |
|---|---|---|---|
| Rows | - | List of AccountCreditRegressReportDataRow | Rows containing the report information. |
Structures
AccountCreditRegressReportDataRow
| Field | R | Type | Description |
|---|---|---|---|
| TransactionDate | - | DateTime | The date of the transaction. |
| ClientId | - | long | The ID of the client. |
| TransactionType | - | int | The numeric type identifier for the transaction. |
| InvoiceId | - | int | Invoice ID for a specific invoice. |
| AccountCreditNumber | - | int | The account credit number. |
| Amount | - | decimal(10,2) | The amount of the account credit. |
| CreditForClientId | - | long | Account credit for client. |
| CreditForCustomerId | - | int | Account credit for customer. |
| CreditForInvoiceId | - | int | Account credit for invoice. |
| CreditForOrderId | - | string | Account credit for order. |
| Currency | - | string | The currency of the account credit. |
| ClientType | - | string | The type of the client. |
| ClientName | - | string | The name of the client. |
| AdministratorId | - | int | The ID of the administrator. |
| CustomerName | - | string | The name of the customer. |