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Get Invoice Report

GetInvoiceReport​

This method retrieves an invoice report (fakturaspecifikation) of all bought invoices for a given period of time. It contains all invoices processed.

Input​

GetInvoiceReportRequest​

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

Output​

GetInvoiceReportResponse​

FieldRTypeDescription
ReportRows-Collection of InvoiceReportRow-

Structures​

InvoiceReportRow​

FieldRTypeDescription
ReportDate*DateTimeThe report date of the invoice.
ClientId*LongThe client ID.
CustomerId*LongCustomer ID of the invoice.
InvoiceId*LongThe invoice number.
Name*StringCustomer name.
Amount*DecimalThe invoice amount.
AdministrationFee*Decimal-
CreditFee*Decimal-
ClientOrderNumber-StringOrder number from client’s ordersystem.
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