Inserimento tramite vecchia primitiva paCreatePosition
Inserimento puntuale con API di Gestione Posizioni Debitorie (GDP)
Inserimento massivo con API di Gestione Posizioni Debitorie (GDP)
paCreatePositionarrow-up-right
Return the list of the organization debt positions. The due dates interval is mutually exclusive with the payment dates interval.arrow-up-right
The Organization creates a debt Positionarrow-up-right
Return the details of a specific debt positionarrow-up-right
The Organization updates a debt positionarrow-up-right
The Organization deletes a debt positionarrow-up-right
The Organization invalidate a debt Positionarrow-up-right
The Organization publish a debt Positionarrow-up-right
The Organization mark a payment option as already paidarrow-up-right
The Organization creates the debt positions listed in the file.arrow-up-right
The Organization updates the debt positions listed in the file.arrow-up-right
The Organization deletes the debt positions based on IUPD listed in the file.arrow-up-right
Returns the debt positions upload report.arrow-up-right
Returns the debt positions upload status.arrow-up-right
Returns the list of fileIds for a broker/organization in the given date range (max 7 days).arrow-up-right