Draft
Return the monthly values of the pending bills. The next 12 months of the reference date will be considered for the query, returning the values agglutinated by month.
Method used: POST
Transactions: /api/tfc/v1/CustomerFinancialTransactions/Movements
Body parameters:
Attribute | Type | Description | Default |
---|---|---|---|
customerId | Character | Customer code | - |
storeId | Character | Customer store | - |
date | Character | reference date in the format YYYYMMDD | - |
branchId | Array | system branches to be considered in the query | - |
periods | Numeric | the number of months for the query, considering the current month | - |
Example:body
body
body = { |
<ac:structured-macro ac:name="unmigrated-wiki-markup" ac:schema-version="1" ac:macro-id="425872a8-2c15-49ab-9830-b9ff41099733"><ac:plain-text-body><![CDATA[
customerId: "000001", |
5 |
Json Object
Attribute | Type | Description |
---|---|---|
period | Character | period YYYYMM |
value | Numeric | sum of values |
Example:response
response
items:[ |
<ac:structured-macro ac:name="unmigrated-wiki-markup" ac:schema-version="1" ac:macro-id="7647ca19-5308-45fa-81d7-a3d7b38c2ccf"><ac:plain-text-body><![CDATA[
period: "202008", |
8 |
4 |
85 |
4 |
] |