Receiving transactions for a specified period with a breakdown by pages
Activities are returned for the specified time period, broken down by pages, indicating which process or document the activity is associated with.
Unlike method 431, the link to the DDS and the breakdown by actions in the operation are not specified.
You can read more detailed information on accounting in the system in the article " Operations in the Brainysoft system ".
"Operation" (OPERATION) - the youngest in the actor class - can contain only movements of one type for one type of debt (ONE type of movement and ONE type of debt). For example: Interest calculation.
"Document" (DOCUMENT) - can contain several operations at once, for example:
"Redemption with an advance payment" document. contains a standard operation "Repayment" and a "Prepayment" operation
Both operations in this case refer to operations related to DDS
"Processes" (PROCESS) - can contain one or several documents.
For example, the Process "Processing with early advance payment offset and schedule recalculation" - contains documents:
Interest accrual, prepayment offset, schedule recalculation
Parameters
Path Parameters
Contract ID
"int64"Date from
"date"Date to
"date"page number
"int32"Query Parameters
The number of displayed elements of the actor collection about the page. Additional address bar parameter
"int32"Responses
OK
accounting instruments (types: processes, documents, operations)
contract id
"int64"total number of actors per page
"int32"Page No
"int32"the maximum number of elements per page (if the value is not transmitted, then the specified from the BS system constants is applied
"int32"the total number of actors for the specified period
"int32""error""ok""int64"