Get Invoices With Changed Due Date
GetInvoicesWithChangedDueDate
This method retrieves information about invoices with a changed due date for a specified client ID.
GetInvoicesWithChangedDueDateRequest
| 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. |
Output
GetInvoicesWithChangedDueDateResponse
| Field | R | Type | Description |
|---|
| PdfLink | * | String | External link to an invoice. |
Structures
InvoiceWithChangedDueDate
| 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. |