Debtor Balance Statement

POST

Report on customer balances with the collector attribute

Parameters

Path Parameters

dateTo*

the date for which the report should be generated

Type

string

Required

Format

"date"

Query Parameters

manual-status-id

Id of the custom status of the contract. Additional address bar parameter

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"