GET api/{database}/JournalEntryLineInfoList/OpeningBalance/{fiscalYear}

No Documentation Found.



Request Information

Parameters

NameDescriptionAdditional information
fiscalYear 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>