Get PaymentPlan Report

GetPaymentPlanReport

This method retrieves a payment plan report for a given period of time.

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Input

GetPaymentPlanReportRequest

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

GetPaymentPlanReportResponse

Field	R	Type	Description
ReportRows	-	Collection of PaymentPlanReportRow	-

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Structures

PaymentPlanReportRow

Field	R	Type	Description
ReportingDate	*	DateTime	The reporting date of the payment plan.
ClientId	*	Integer	The client ID.
CustomerId	*	Long	Customer ID of the invoice.
ContractId	*	Long	The contract ID.
Name	*	String	Customer name.
Date	-	DateTime	Date for contract creation.
Amount	-	Decimal	Credit amount.
AdministrationFee	-	Decimal	Administration fee.
PayToClientAmount	-	Decimal	Amount paid to client.
OrderId	-	String	Client’s order ID.