Report Movements

POST

The "Movements" report actually returns a list of all records from the register. Issuance, accrual, repayment, write-off, etc. Formed over the period.

The report can be filtered by

• Legal entity

• Branch

• Department

• Contract number

• Contract ID

• Client surnames

• Amount type

• Movement type

• Payment type (cash / non-cash)

• Contract status

• Source of Funding

• Off-balance sheet indicator

• Traffic sign

For a description of the output-mode flag, see here

Parameters

Path Parameters

dateFrom*

dateFrom

Type

string

Required

Format

"date"

dateTo*

dateTo

Type

string

Required

Format

"date"

Query Parameters

action-type-id

action-type-id

Type

integer

Format

"int64"

amount-type-id

amount-type-id

Type

integer

Format

"int64"

branch-id

branch-id

Type

integer

Format

"int64"

collateral-line-id

collateral-line-id

Type

integer

Format

"int64"

contract-id

contract-id

Type

integer

Format

"int64"

contract-name

contract-name

Type

string

donor-id

donor-id

Type

integer

Format

"int64"

last-name

last-name

Type

string

legal-entity-id

legal-entity-id

Type

integer

Format

"int64"

manual-status-id

manual-status-id

Type

array

out-balance

out-balance

Type

boolean

payment-type-id

payment-type-id

Type

integer

Format

"int64"

show-region

show-region

Type

boolean

Default

true

sign

sign

Type

integer

Format

"int32"

status-id

status-id

Type

integer

Format

"int64"

subdivision-id

subdivision-id

Type

integer

Format

"int64"

Responses

OK

Content-Type

*/*

object

If the element was successfully removed, then this parameter returns an empty string

Upon successful deletion of an element in the directory, the status "ok" is returned. Otherwise, an error is returned

Valid values"error""ok"

Returns the date + time (kernel) in unix timestamp format in milliseconds

Format"int64"