GET api/{database}/JournalEntryLineInfoList/OpeningBalance/{fiscalYear}?accountfrom={accountfrom}&accountto={accountto}
No Documentation Found.
Request Information
Parameters
| Name | Description | Additional information |
|---|---|---|
| fiscalYear | No Documentation Found. |
Define this parameter in the request URI. |
| accountfrom | No Documentation Found. |
Define this parameter in the request URI. |
| accountto | 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>