Debtor Transaction Report

Return a Debtor transaction report as a PDF document.

Date Released: November 14th 2014 Date Updated: November 14th



{URI} is when connecting to the cloud or the address of the machine hosting the API when connecting on premise.

The elements list below details information for Debtor Transaction Report. To view the descriptions for the elements you can either hover any attribute to reveal details or click here to show all details inline.

Attribute Details

    This endpoint has no attributes - it returns a Debtor transaction report for the specified transaction. Reports are generated using the Invoice.clf Clarity form. The EXO API supports the use of multiple Debtor invoice forms (Invoice1.clf, Invoice2.clf, etc.) as specified by each Debtor account’s Invoice file field on the Details 2 tab.

    Note: The EXO API does not support form file lists.

Example json GET response