Debtor payments report
POST
Customer payments report with the collector attribute
Parameters
Path Parameters
dateFrom*
Date of report
Type
Requiredstring
Format
"date"dateTo*
End date of report
Type
Requiredstring
Format
"date"Query Parameters
manual-status-id
id of user contract status
Type
integer
Format
"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
Valid values
"error""ok"Returns the date + time (kernel) in unix timestamp format in milliseconds
Format
"int64"