Customer Payment Report

Endpoints

https://app.passelimerit.fi/api/v2/getcustpaymrep

Query Payload

{
  "CustName": "",
  "CustId": "",
  "PeriodStart": "YYYYmmDD",
  "PeriodEnd": "YYYYmmDD",
  "CurrncyCode": "EUR"
}

Click to see the query parameters

Field	Type	Comment	Required
CustName	Str 150
CustId	Quid
PeriodStart	Date		Required
PeriodEnd	Date		Required
CurrncyCode	Str 4

Successful Result

{
  "Data": "[{\"CustId\":\"7da4cd44-9b49-4a35-8d1b-f339a68e7058\",\"CustName\":\"FirstCustomer Inc\",\"DocDate\":\"\/Date(1484265600000)\/\",\"DocNo\":\"123\",\"DocId\":\"ec87ddbf-3b7c-4c35-b40d-3b9b0a60e853\",\"TotalAmount\":2000.00,\"DueDate\":\"\/Date(1485302400000)\/\",\"UnPaidAmount\":2000.00,\"OverDue\":2680},}]",
  "HasMore": false,
  "Id4More": "00000000-0000-0000-0000-000000000000"
}

Click to see the result parameters

Field	Comment
Data	Data Object
HasMore	true/false
Id4More

DataObject

Field	Comment
CustName
CustId
DocDate
DocNo
DocId
TotalAmount
DueDate
UnPaidAmount
OverDue

If HasMore is true, send a new request to the v2/getmoredata endpoint using the GUID from Id4More.

Endpoints

https://app.passelimerit.fi/api/v2/getmoredata

---

Query Payload

{
  "Id4More": "00000000-0000-0000-0000-000000000000"
}

The request must be repeated until HasMore is false