GET api/{database}/JournalEntryLineInfoList/BySearchCriteria/{searchValue}/{fiscalYear}/{periodFrom}/{periodTo}/{dateFrom}/{dateTo}/{journalId}/{accountIdFrom}/{accountIdTo}/{amountFrom}/{amountTo}/{customerId}/{supplierId}?PageSize={PageSize}&PageNumber={PageNumber}

No Documentation Found.



Request Information

Parameters

NameDescriptionAdditional information
searchValue No Documentation Found.

Define this parameter in the request URI.

fiscalYear No Documentation Found.

Define this parameter in the request URI.

periodFrom No Documentation Found.

Define this parameter in the request URI.

periodTo No Documentation Found.

Define this parameter in the request URI.

dateFrom No Documentation Found.

Define this parameter in the request URI.

dateTo No Documentation Found.

Define this parameter in the request URI.

journalId No Documentation Found.

Define this parameter in the request URI.

accountIdFrom No Documentation Found.

Define this parameter in the request URI.

accountIdTo No Documentation Found.

Define this parameter in the request URI.

amountFrom No Documentation Found.

Define this parameter in the request URI.

amountTo No Documentation Found.

Define this parameter in the request URI.

customerId No Documentation Found.

Define this parameter in the request URI.

supplierId No Documentation Found.

Define this parameter in the request URI.

pageSet 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>