GetCustomerFinancialStatus - method

Input

Input are following parameters.

Element

Item description

Obligation

searchQuery.customerID

Customer ID

No

searchQuery.customerPayerID

Customer payer ID

No

searchQuery.sourceTypeDept

Source type department

No

searchQuery.customerOrganizationID

Customer organization ID

No

searchQuery.dKOrganizationID

DK organization ID

No

searchQuery.requestType

Request type

No

searchQuery.page

Number of pages

No

searchQuery.pageSize

Hits per page

No

searchQuery.recordDtModifiedFrom

Last modified on date

No

 

 

 

Output

Output is .xml file with following marks.

Element

Item description

<ArrayOfCustomerFinancialStatus>

 

+<CustomerFinancialStatus>

 

++<CustomerID>

Customer ID

++<CustomerPayerID>

Customer payer ID

++<CustomerTitle>

Customer title

++<CustomerBlocked>

Customer blocked

++<CustomerBlockedType>

Customer blocked type

++<CustomerBlockedTypeDescription>

Customer blocked type description

++<OpenAmount>

Open amount

++<AlertMessage>

Alert message

++<AlertMinimalAmount>

Alert minimal amount

++<BlockingUpMessage>

Blocking up message

++<BlockingUplAmount>

Blocking upl amount

++<AlertNumberOfDays>

Alert number of days

++<BlockingUpNumberOfDays>

Blocking up number of days

Natisni