DP applications report

POST

The report generates data on all DP (Differentiated payment) orders with a maturity date more than the report date. For a description of the output-mode flag, see here

Parameters

Path Parameters

dateTo*

end date of report

Type

string

Required

Format

"date"

Query Parameters

count

count

Type

boolean

format

report format, xlxs, csv are allowed

Type

string

Request Body

application/json

object[]

Entity

Field

First entity value for criterion

Second entity value for criterion

Responses

OK

Content-Type

*/*

object

Number of elements in the "Accounts" lookup

Format"int32"

Request status

Valid values"error""ok"

Date and time of the request in unix timestamp format in milliseconds. The system time is returned

Format"int64"