Active clients

POST

The Active Clients report is generated as of the date, it includes clients who have open contracts. Filters can be set by object fields. The list of objects used in filters is obtained by the method "[Obtaining entities for filtering credit reports] (/documentation/page/305)".

The report is generated completely asynchronously, in a separate thread. The pending client request is not delayed.

For the report to be generated asynchronously, the parameter output-mode = file-async must be passed in the query string

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

Parameters

Path Parameters

date*

An address bar parameter. The date on which the "Active Clients" report is generated in the YYYY-MM-DD format

Type

string

Required

Format

"date"

Query Parameters

without-out-balance

Form data only for the amounts in the Balance. Additional address bar parameter. The default is false

Type

boolean

working-clients

If set to true, then clients with contracts with zero balance for fixed assets and non-zero balances for other types of amounts are displayed, or clients with contracts that do not have a closing date. The request parameter passed in the address bar. The default is false

Type

boolean

Request Body

application/json

object[]

Entity

Field

First entity value for criterion

Second entity value for criterion

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"