GET api/{database}/JournalEntryLineInfoList/ByDate/{fiscalYear}/{startDate}/{endDate}
Gets a list of JournalEntryLineInfo that matches the specified criteria
Request Information
Parameters
Name | Description | Additional information |
---|---|---|
fiscalYear | The fiscalYear. |
Define this parameter in the request URI. |
startDate | The startDate. |
Define this parameter in the request URI. |
endDate | The endDate. |
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, "journalId": "sample string 13", "journalTransaction": 14, "openingBalanceTransaction": true, "periodNumber": 16, "quantity": 1.0, "supplierId": "sample string 17", "transactionDate": "sample string 18", "vatAdjusted": true, "vatAmount": 20.0, "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, "journalId": "sample string 13", "journalTransaction": 14, "openingBalanceTransaction": true, "periodNumber": 16, "quantity": 1.0, "supplierId": "sample string 17", "transactionDate": "sample string 18", "vatAdjusted": true, "vatAmount": 20.0, "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, "journalId": "sample string 13", "journalTransaction": 14, "openingBalanceTransaction": true, "periodNumber": 16, "quantity": 1.0, "supplierId": "sample string 17", "transactionDate": "sample string 18", "vatAdjusted": true, "vatAmount": 20.0, "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> <JournalId>sample string 13</JournalId> <JournalTransaction>14</JournalTransaction> <OpeningBalanceTransaction>true</OpeningBalanceTransaction> <PeriodNumber>16</PeriodNumber> <Quantity>1</Quantity> <SupplierId>sample string 17</SupplierId> <TransactionDate>sample string 18</TransactionDate> <VatAdjusted>true</VatAdjusted> <VatAmount>20</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> <JournalId>sample string 13</JournalId> <JournalTransaction>14</JournalTransaction> <OpeningBalanceTransaction>true</OpeningBalanceTransaction> <PeriodNumber>16</PeriodNumber> <Quantity>1</Quantity> <SupplierId>sample string 17</SupplierId> <TransactionDate>sample string 18</TransactionDate> <VatAdjusted>true</VatAdjusted> <VatAmount>20</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> <JournalId>sample string 13</JournalId> <JournalTransaction>14</JournalTransaction> <OpeningBalanceTransaction>true</OpeningBalanceTransaction> <PeriodNumber>16</PeriodNumber> <Quantity>1</Quantity> <SupplierId>sample string 17</SupplierId> <TransactionDate>sample string 18</TransactionDate> <VatAdjusted>true</VatAdjusted> <VatAmount>20</VatAmount> <VatCodeId>1</VatCodeId> <VatType>Goods</VatType> </JournalEntryLineInfo> </ArrayOfJournalEntryLineInfo>