GET api/{database}/JournalEntryLineInfoList/ByDate/{fiscalYear}/{startDate}/{endDate}

Gets a list of JournalEntryLineInfo that matches the specified criteria



Request Information

Parameters

NameDescriptionAdditional 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>