Get Invoice Journal Report

GetInvoiceJournalReport

This method retrieves an invoice journal report (fakturajournal) for a given period of time.

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Input

GetInvoiceJournalReportRequest

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

GetInvoiceJournalReportResponse

Field	R	Type	Description
ReportRows	-	Collection of InvoiceJournalReportRow	-

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Structures

InvoiceJournalReportRow

Field	R	Type	Description
ClientId	*	Long	The client ID.
CustomerId	*	Long	Customer ID of the invoice.
Name	*	String	Customer name.
InvoiceId	*	Long	The invoice number.
PostingDate	*	DateTime	The invoice posting date.
InvoiceAmount	*	Decimal	The invoice amount.
VatAmount	*	Decimal	The VAT amount.
OrderNumber	*	String	The client’s order number.
ReportDate	*	DateTime	The report date of the invoice.