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Get Accounting Report

GetAccountingReport​

This method retrieves an accounting report (huvudboksallegat) for a given period of time. It contains all debit and credit transactions on the client account.

Input​

GetAccountingReportRequest​

FieldRTypeDescription
ClientId*LongID that identifies a client in Svea Payments system.
FromDate*DateTimeThe start of the report period.
ToDate*DateTimeThe end of the report period.

Output​

GetAccountingReportResponse​

FieldRTypeDescription
ReportRows-Collection of AccountingReportRow-

Structures​

AccountingReportRow​

FieldRTypeDescription
ReportingDate*DateTimeThe report date of the accounting report.
AccountNumber*LongAccount number.
ClientId*LongID that identifies a client in Svea Payments’s system.
Debit*DecimalThe total debit amount on this account number during the time period.
Credit*DecimalThe total credit amount on this account number during the time period.
Name*StringThe name of the account.
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