Bank statement report
The Bank Statement report displays bank movements for the selected account or without filter
Simple filter options
settlement-account-id - settlement account ID
client-id - client ID
subdivision-id - subdivision ID
amount-moving-direction-id - ID of the movement type (Income / Expense)
contract-custom-status - Business status of the contract
The Cash book report is generated by the selected cash register or without selecting the cash register. For a description of the output-mode flag, see here
Parameters
Path Parameters
Date of report
"date"End date of the report
"date"Query Parameters
Traffic type ID (In / Out)
"int64"Client ID
"int64"collateral-line-info
Business contract status
Current account ID
"int64"Department ID
"int64"Responses
OK
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
"error""ok"Returns the date + time (kernel) in unix timestamp format in milliseconds
"int64"