GET api/{database}/JournalEntryLineInfoList/ByPeriod/{fiscalYear}/{startPeriod}/{endPeriod}

No Documentation Found.



Request Information

Parameters

NameDescriptionAdditional information
fiscalYear No Documentation Found.

Define this parameter in the request URI.

startPeriod No Documentation Found.

Define this parameter in the request URI.

endPeriod No Documentation Found.

Define this parameter in the request URI.

Response Information

Response body formats

application/json, text/json

Sample:
[
  {
    "accountId": "sample string 1",
    "costCentreId": "sample string 2",
    "costUnitId": "sample string 3",
    "creditAmount": 4.0,
    "creditAmountCur": 5.0,
    "currencyId": "sample string 6",
    "customerId": "sample string 7",
    "debitAmount": 8.0,
    "debitAmountCur": 9.0,
    "description": "sample string 10",
    "document": "sample string 11",
    "fiscalYear": 12,
    "fixedAssetId": "sample string 13",
    "journalId": "sample string 14",
    "journalTransaction": 15,
    "openingBalanceTransaction": true,
    "periodNumber": 17,
    "quantity": 1.0,
    "supplierId": "sample string 18",
    "transactionDate": "sample string 19",
    "vatAdjusted": true,
    "vatAmount": 21.0,
    "vatCodeId": 1,
    "vatType": 0
  },
  {
    "accountId": "sample string 1",
    "costCentreId": "sample string 2",
    "costUnitId": "sample string 3",
    "creditAmount": 4.0,
    "creditAmountCur": 5.0,
    "currencyId": "sample string 6",
    "customerId": "sample string 7",
    "debitAmount": 8.0,
    "debitAmountCur": 9.0,
    "description": "sample string 10",
    "document": "sample string 11",
    "fiscalYear": 12,
    "fixedAssetId": "sample string 13",
    "journalId": "sample string 14",
    "journalTransaction": 15,
    "openingBalanceTransaction": true,
    "periodNumber": 17,
    "quantity": 1.0,
    "supplierId": "sample string 18",
    "transactionDate": "sample string 19",
    "vatAdjusted": true,
    "vatAmount": 21.0,
    "vatCodeId": 1,
    "vatType": 0
  },
  {
    "accountId": "sample string 1",
    "costCentreId": "sample string 2",
    "costUnitId": "sample string 3",
    "creditAmount": 4.0,
    "creditAmountCur": 5.0,
    "currencyId": "sample string 6",
    "customerId": "sample string 7",
    "debitAmount": 8.0,
    "debitAmountCur": 9.0,
    "description": "sample string 10",
    "document": "sample string 11",
    "fiscalYear": 12,
    "fixedAssetId": "sample string 13",
    "journalId": "sample string 14",
    "journalTransaction": 15,
    "openingBalanceTransaction": true,
    "periodNumber": 17,
    "quantity": 1.0,
    "supplierId": "sample string 18",
    "transactionDate": "sample string 19",
    "vatAdjusted": true,
    "vatAmount": 21.0,
    "vatCodeId": 1,
    "vatType": 0
  }
]

application/xml, text/xml

Sample:
<ArrayOfJournalEntryLineInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Info">
  <JournalEntryLineInfo>
    <AccountId>sample string 1</AccountId>
    <CostCentreId>sample string 2</CostCentreId>
    <CostUnitId>sample string 3</CostUnitId>
    <CreditAmount>4</CreditAmount>
    <CreditAmountCur>5</CreditAmountCur>
    <CurrencyId>sample string 6</CurrencyId>
    <CustomerId>sample string 7</CustomerId>
    <DebitAmount>8</DebitAmount>
    <DebitAmountCur>9</DebitAmountCur>
    <Description>sample string 10</Description>
    <Document>sample string 11</Document>
    <FiscalYear>12</FiscalYear>
    <FixedAssetId>sample string 13</FixedAssetId>
    <JournalId>sample string 14</JournalId>
    <JournalTransaction>15</JournalTransaction>
    <OpeningBalanceTransaction>true</OpeningBalanceTransaction>
    <PeriodNumber>17</PeriodNumber>
    <Quantity>1</Quantity>
    <SupplierId>sample string 18</SupplierId>
    <TransactionDate>sample string 19</TransactionDate>
    <VatAdjusted>true</VatAdjusted>
    <VatAmount>21</VatAmount>
    <VatCodeId>1</VatCodeId>
    <VatType>Goods</VatType>
  </JournalEntryLineInfo>
  <JournalEntryLineInfo>
    <AccountId>sample string 1</AccountId>
    <CostCentreId>sample string 2</CostCentreId>
    <CostUnitId>sample string 3</CostUnitId>
    <CreditAmount>4</CreditAmount>
    <CreditAmountCur>5</CreditAmountCur>
    <CurrencyId>sample string 6</CurrencyId>
    <CustomerId>sample string 7</CustomerId>
    <DebitAmount>8</DebitAmount>
    <DebitAmountCur>9</DebitAmountCur>
    <Description>sample string 10</Description>
    <Document>sample string 11</Document>
    <FiscalYear>12</FiscalYear>
    <FixedAssetId>sample string 13</FixedAssetId>
    <JournalId>sample string 14</JournalId>
    <JournalTransaction>15</JournalTransaction>
    <OpeningBalanceTransaction>true</OpeningBalanceTransaction>
    <PeriodNumber>17</PeriodNumber>
    <Quantity>1</Quantity>
    <SupplierId>sample string 18</SupplierId>
    <TransactionDate>sample string 19</TransactionDate>
    <VatAdjusted>true</VatAdjusted>
    <VatAmount>21</VatAmount>
    <VatCodeId>1</VatCodeId>
    <VatType>Goods</VatType>
  </JournalEntryLineInfo>
  <JournalEntryLineInfo>
    <AccountId>sample string 1</AccountId>
    <CostCentreId>sample string 2</CostCentreId>
    <CostUnitId>sample string 3</CostUnitId>
    <CreditAmount>4</CreditAmount>
    <CreditAmountCur>5</CreditAmountCur>
    <CurrencyId>sample string 6</CurrencyId>
    <CustomerId>sample string 7</CustomerId>
    <DebitAmount>8</DebitAmount>
    <DebitAmountCur>9</DebitAmountCur>
    <Description>sample string 10</Description>
    <Document>sample string 11</Document>
    <FiscalYear>12</FiscalYear>
    <FixedAssetId>sample string 13</FixedAssetId>
    <JournalId>sample string 14</JournalId>
    <JournalTransaction>15</JournalTransaction>
    <OpeningBalanceTransaction>true</OpeningBalanceTransaction>
    <PeriodNumber>17</PeriodNumber>
    <Quantity>1</Quantity>
    <SupplierId>sample string 18</SupplierId>
    <TransactionDate>sample string 19</TransactionDate>
    <VatAdjusted>true</VatAdjusted>
    <VatAmount>21</VatAmount>
    <VatCodeId>1</VatCodeId>
    <VatType>Goods</VatType>
  </JournalEntryLineInfo>
</ArrayOfJournalEntryLineInfo>