Get Invoices With Changed Due Date

warning

This API method is deprecated. Consumers must not rely on any response data from this endpoint.

GetInvoicesWithChangedDueDate

This method retrieves information about invoices with a changed due date for a specified client ID.

Field	R	Type	Description
ClientIds	*	`List<Long>`	IDs that identify a client in Svea Payments’s system.
FromDate	*	DateTime	The start of the report period.
ToDate	*	DateTime	The end of the report period.

Field	R	Type	Description
PdfLink	*	String	External link to an invoice.

Field	R	Type	Description
InvoiceId	*	Long	The invoice ID number.
ClientId	*	Int	ID that identifies a client in Svea Payments’s system.
OrgDueDate	-	DateTime	Original due date.
DueDate	*	DateTime	Updated due date.
CreationDate	*	DateTime	When the due date was changed.