GET api/FinancialEntry?DagBoek={DagBoek}&ChangeDate={ChangeDate}&ReportingDate={ReportingDate}&start={start}&limit={limit}&withBankAccOnly={withBankAccOnly}
get Financial Entries for a DagBoek (and since changeDate (Inclusive))
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| DagBoek |
Dagboek |
string |
Required |
| ChangeDate |
Date Last Changed |
date |
None. |
| ReportingDate |
Date Reported |
date |
None. |
| start |
start at index |
integer |
Default value is 0 |
| limit |
max results |
integer |
Default value is 50 |
| withBankAccOnly |
only show entries with an bankaccount |
boolean |
Default value is True |
Body Parameters
None.
Response Information
Resource Description
Collection of FinancialEntry| Name | Description | Type | Additional information |
|---|---|---|---|
| Header | FinancialHeader |
None. |
|
| Lines | Collection of FinancialLine |
None. |
Response Formats
application/json, text/json
Sample:
[
{
"Header": {
"Amount": 1.1,
"BankAccount": "sample string 1",
"CostCenter": "sample string 2",
"CostCenterDescription": "sample string 3",
"CostUnit": "sample string 4",
"Creditorname": "sample string 5",
"CreditorNumber": "sample string 6",
"CurrencyCode": "sample string 7",
"CurrencyRate": 1.1,
"DebtorName": "sample string 8",
"DebtorNumber": "sample string 9",
"Description": "sample string 10",
"EntryDate": "2021-09-16T12:00:17.7641563+02:00",
"EntryNumber": "sample string 11",
"FinancialPeriod": 1,
"FinancialYear": 1,
"FulfillmentDate": "2021-09-16T12:00:17.7641563+02:00",
"FullName": "sample string 12",
"ID": 1,
"InvoiceDueDate": "2021-09-16T12:00:17.7641563+02:00",
"ItemCode": "sample string 13",
"Journal": 14,
"JournalAccount": "sample string 15",
"MandateReference": "sample string 16",
"NumberField1": 1.1,
"NumberField2": 1.1,
"OurReference": "sample string 17",
"PaymentCondition": "sample string 18",
"PaymentMethod": "sample string 19",
"PaymentReference": "sample string 20",
"Project": "sample string 21",
"ReportingDate": "2021-09-16T12:00:17.7641563+02:00",
"Resource": 1,
"SelectionCode": "sample string 22",
"SequenceNumber": 1,
"Status": "sample string 23",
"StatusDescription": "sample string 24",
"SysGuid": "1fbf119c-58dd-4f2a-b538-eb7a0c9e151e",
"Textfield1": "sample string 25",
"Textfield2": "sample string 26",
"Textfield3": "sample string 27",
"VoidReason": "sample string 28",
"YourReference": "sample string 29",
"TransactionKey": "sample string 30",
"Action": "sample string 31"
},
"Lines": [
{
"Amount": 1.1,
"BankAccount": "sample string 2",
"BankTransactionGuid": "19c0fd34-7ab7-4b4d-b81a-e46b23ed7d51",
"CostCenter": "sample string 3",
"CostUnit": "sample string 4",
"CreditorNumber": "sample string 5",
"CurrencyCode": "sample string 6",
"CurrencyRate": 1.1,
"DebtorNumber": "sample string 7",
"Description": "sample string 8",
"Discount": 1.1,
"EntryDate": "2021-09-16T12:00:17.7641563+02:00",
"EntryNumber": "sample string 9",
"EntryType": "sample string 10",
"FinancialPeriod": "sample string 11",
"FinancialYear": 12,
"FulfillmentDate": "2021-09-16T12:00:17.7641563+02:00",
"Fullname": "sample string 13",
"GLAccount": "sample string 14",
"ID": 1,
"InvoiceDueDate": "2021-09-16T12:00:17.7641563+02:00",
"ItemCode": "sample string 15",
"Journal": 16,
"LineNumber": "sample string 17",
"NumberField1": 1.1,
"NumberField2": 1.1,
"OrderDebtor": "sample string 18",
"OrderNumber": "sample string 19",
"PaymentReference": "sample string 20",
"PaymentCondition": "sample string 21",
"PaymentMethod": "sample string 22",
"PriceList": "sample string 23",
"Project": "sample string 24",
"Quantity": 25.1,
"ReportingDate": "2021-09-16T12:00:17.7641563+02:00",
"Resource": 1,
"SequenceNumber": 1,
"SerialNumber": "sample string 26",
"Shipment": "sample string 27",
"Textfield1": "sample string 28",
"Textfield2": "sample string 29",
"Textfield3": "sample string 30",
"TransactionOrigin": "sample string 31",
"TransactionType": "sample string 32",
"UnitCode": "sample string 33",
"VATAmount": 1.1,
"VATBasis": 1.1,
"VATCode": "sample string 34",
"Warehouse": "sample string 35",
"WarehouseLocation": "sample string 36",
"YourReference": "sample string 37",
"TransactionKey": "sample string 38",
"Action": "sample string 39"
},
{
"Amount": 1.1,
"BankAccount": "sample string 2",
"BankTransactionGuid": "19c0fd34-7ab7-4b4d-b81a-e46b23ed7d51",
"CostCenter": "sample string 3",
"CostUnit": "sample string 4",
"CreditorNumber": "sample string 5",
"CurrencyCode": "sample string 6",
"CurrencyRate": 1.1,
"DebtorNumber": "sample string 7",
"Description": "sample string 8",
"Discount": 1.1,
"EntryDate": "2021-09-16T12:00:17.7641563+02:00",
"EntryNumber": "sample string 9",
"EntryType": "sample string 10",
"FinancialPeriod": "sample string 11",
"FinancialYear": 12,
"FulfillmentDate": "2021-09-16T12:00:17.7641563+02:00",
"Fullname": "sample string 13",
"GLAccount": "sample string 14",
"ID": 1,
"InvoiceDueDate": "2021-09-16T12:00:17.7641563+02:00",
"ItemCode": "sample string 15",
"Journal": 16,
"LineNumber": "sample string 17",
"NumberField1": 1.1,
"NumberField2": 1.1,
"OrderDebtor": "sample string 18",
"OrderNumber": "sample string 19",
"PaymentReference": "sample string 20",
"PaymentCondition": "sample string 21",
"PaymentMethod": "sample string 22",
"PriceList": "sample string 23",
"Project": "sample string 24",
"Quantity": 25.1,
"ReportingDate": "2021-09-16T12:00:17.7641563+02:00",
"Resource": 1,
"SequenceNumber": 1,
"SerialNumber": "sample string 26",
"Shipment": "sample string 27",
"Textfield1": "sample string 28",
"Textfield2": "sample string 29",
"Textfield3": "sample string 30",
"TransactionOrigin": "sample string 31",
"TransactionType": "sample string 32",
"UnitCode": "sample string 33",
"VATAmount": 1.1,
"VATBasis": 1.1,
"VATCode": "sample string 34",
"Warehouse": "sample string 35",
"WarehouseLocation": "sample string 36",
"YourReference": "sample string 37",
"TransactionKey": "sample string 38",
"Action": "sample string 39"
}
]
},
{
"Header": {
"Amount": 1.1,
"BankAccount": "sample string 1",
"CostCenter": "sample string 2",
"CostCenterDescription": "sample string 3",
"CostUnit": "sample string 4",
"Creditorname": "sample string 5",
"CreditorNumber": "sample string 6",
"CurrencyCode": "sample string 7",
"CurrencyRate": 1.1,
"DebtorName": "sample string 8",
"DebtorNumber": "sample string 9",
"Description": "sample string 10",
"EntryDate": "2021-09-16T12:00:17.7641563+02:00",
"EntryNumber": "sample string 11",
"FinancialPeriod": 1,
"FinancialYear": 1,
"FulfillmentDate": "2021-09-16T12:00:17.7641563+02:00",
"FullName": "sample string 12",
"ID": 1,
"InvoiceDueDate": "2021-09-16T12:00:17.7641563+02:00",
"ItemCode": "sample string 13",
"Journal": 14,
"JournalAccount": "sample string 15",
"MandateReference": "sample string 16",
"NumberField1": 1.1,
"NumberField2": 1.1,
"OurReference": "sample string 17",
"PaymentCondition": "sample string 18",
"PaymentMethod": "sample string 19",
"PaymentReference": "sample string 20",
"Project": "sample string 21",
"ReportingDate": "2021-09-16T12:00:17.7641563+02:00",
"Resource": 1,
"SelectionCode": "sample string 22",
"SequenceNumber": 1,
"Status": "sample string 23",
"StatusDescription": "sample string 24",
"SysGuid": "1fbf119c-58dd-4f2a-b538-eb7a0c9e151e",
"Textfield1": "sample string 25",
"Textfield2": "sample string 26",
"Textfield3": "sample string 27",
"VoidReason": "sample string 28",
"YourReference": "sample string 29",
"TransactionKey": "sample string 30",
"Action": "sample string 31"
},
"Lines": [
{
"Amount": 1.1,
"BankAccount": "sample string 2",
"BankTransactionGuid": "19c0fd34-7ab7-4b4d-b81a-e46b23ed7d51",
"CostCenter": "sample string 3",
"CostUnit": "sample string 4",
"CreditorNumber": "sample string 5",
"CurrencyCode": "sample string 6",
"CurrencyRate": 1.1,
"DebtorNumber": "sample string 7",
"Description": "sample string 8",
"Discount": 1.1,
"EntryDate": "2021-09-16T12:00:17.7641563+02:00",
"EntryNumber": "sample string 9",
"EntryType": "sample string 10",
"FinancialPeriod": "sample string 11",
"FinancialYear": 12,
"FulfillmentDate": "2021-09-16T12:00:17.7641563+02:00",
"Fullname": "sample string 13",
"GLAccount": "sample string 14",
"ID": 1,
"InvoiceDueDate": "2021-09-16T12:00:17.7641563+02:00",
"ItemCode": "sample string 15",
"Journal": 16,
"LineNumber": "sample string 17",
"NumberField1": 1.1,
"NumberField2": 1.1,
"OrderDebtor": "sample string 18",
"OrderNumber": "sample string 19",
"PaymentReference": "sample string 20",
"PaymentCondition": "sample string 21",
"PaymentMethod": "sample string 22",
"PriceList": "sample string 23",
"Project": "sample string 24",
"Quantity": 25.1,
"ReportingDate": "2021-09-16T12:00:17.7641563+02:00",
"Resource": 1,
"SequenceNumber": 1,
"SerialNumber": "sample string 26",
"Shipment": "sample string 27",
"Textfield1": "sample string 28",
"Textfield2": "sample string 29",
"Textfield3": "sample string 30",
"TransactionOrigin": "sample string 31",
"TransactionType": "sample string 32",
"UnitCode": "sample string 33",
"VATAmount": 1.1,
"VATBasis": 1.1,
"VATCode": "sample string 34",
"Warehouse": "sample string 35",
"WarehouseLocation": "sample string 36",
"YourReference": "sample string 37",
"TransactionKey": "sample string 38",
"Action": "sample string 39"
},
{
"Amount": 1.1,
"BankAccount": "sample string 2",
"BankTransactionGuid": "19c0fd34-7ab7-4b4d-b81a-e46b23ed7d51",
"CostCenter": "sample string 3",
"CostUnit": "sample string 4",
"CreditorNumber": "sample string 5",
"CurrencyCode": "sample string 6",
"CurrencyRate": 1.1,
"DebtorNumber": "sample string 7",
"Description": "sample string 8",
"Discount": 1.1,
"EntryDate": "2021-09-16T12:00:17.7641563+02:00",
"EntryNumber": "sample string 9",
"EntryType": "sample string 10",
"FinancialPeriod": "sample string 11",
"FinancialYear": 12,
"FulfillmentDate": "2021-09-16T12:00:17.7641563+02:00",
"Fullname": "sample string 13",
"GLAccount": "sample string 14",
"ID": 1,
"InvoiceDueDate": "2021-09-16T12:00:17.7641563+02:00",
"ItemCode": "sample string 15",
"Journal": 16,
"LineNumber": "sample string 17",
"NumberField1": 1.1,
"NumberField2": 1.1,
"OrderDebtor": "sample string 18",
"OrderNumber": "sample string 19",
"PaymentReference": "sample string 20",
"PaymentCondition": "sample string 21",
"PaymentMethod": "sample string 22",
"PriceList": "sample string 23",
"Project": "sample string 24",
"Quantity": 25.1,
"ReportingDate": "2021-09-16T12:00:17.7641563+02:00",
"Resource": 1,
"SequenceNumber": 1,
"SerialNumber": "sample string 26",
"Shipment": "sample string 27",
"Textfield1": "sample string 28",
"Textfield2": "sample string 29",
"Textfield3": "sample string 30",
"TransactionOrigin": "sample string 31",
"TransactionType": "sample string 32",
"UnitCode": "sample string 33",
"VATAmount": 1.1,
"VATBasis": 1.1,
"VATCode": "sample string 34",
"Warehouse": "sample string 35",
"WarehouseLocation": "sample string 36",
"YourReference": "sample string 37",
"TransactionKey": "sample string 38",
"Action": "sample string 39"
}
]
}
]
application/xml, text/xml
Sample:
<ArrayOfFinancialEntry xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<FinancialEntry>
<Header>
<TransactionKey>sample string 30</TransactionKey>
<Action>sample string 31</Action>
<Amount>1.1</Amount>
<BankAccount>sample string 1</BankAccount>
<CostCenter>sample string 2</CostCenter>
<CostCenterDescription>sample string 3</CostCenterDescription>
<CostUnit>sample string 4</CostUnit>
<Creditorname>sample string 5</Creditorname>
<CreditorNumber>sample string 6</CreditorNumber>
<CurrencyCode>sample string 7</CurrencyCode>
<CurrencyRate>1.1</CurrencyRate>
<DebtorName>sample string 8</DebtorName>
<DebtorNumber>sample string 9</DebtorNumber>
<Description>sample string 10</Description>
<EntryDate>2021-09-16T12:00:17.7641563+02:00</EntryDate>
<EntryNumber>sample string 11</EntryNumber>
<FinancialPeriod>1</FinancialPeriod>
<FinancialYear>1</FinancialYear>
<FulfillmentDate>2021-09-16T12:00:17.7641563+02:00</FulfillmentDate>
<FullName>sample string 12</FullName>
<ID>1</ID>
<InvoiceDueDate>2021-09-16T12:00:17.7641563+02:00</InvoiceDueDate>
<ItemCode>sample string 13</ItemCode>
<Journal>14</Journal>
<JournalAccount>sample string 15</JournalAccount>
<MandateReference>sample string 16</MandateReference>
<NumberField1>1.1</NumberField1>
<NumberField2>1.1</NumberField2>
<OurReference>sample string 17</OurReference>
<PaymentCondition>sample string 18</PaymentCondition>
<PaymentMethod>sample string 19</PaymentMethod>
<PaymentReference>sample string 20</PaymentReference>
<Project>sample string 21</Project>
<ReportingDate>2021-09-16T12:00:17.7641563+02:00</ReportingDate>
<Resource>1</Resource>
<SelectionCode>sample string 22</SelectionCode>
<SequenceNumber>1</SequenceNumber>
<Status>sample string 23</Status>
<StatusDescription>sample string 24</StatusDescription>
<SysGuid>1fbf119c-58dd-4f2a-b538-eb7a0c9e151e</SysGuid>
<Textfield1>sample string 25</Textfield1>
<Textfield2>sample string 26</Textfield2>
<Textfield3>sample string 27</Textfield3>
<VoidReason>sample string 28</VoidReason>
<YourReference>sample string 29</YourReference>
</Header>
<Lines>
<FinancialLine>
<TransactionKey>sample string 38</TransactionKey>
<Action>sample string 39</Action>
<Amount>1.1</Amount>
<BankAccount>sample string 2</BankAccount>
<BankTransactionGuid>19c0fd34-7ab7-4b4d-b81a-e46b23ed7d51</BankTransactionGuid>
<CostCenter>sample string 3</CostCenter>
<CostUnit>sample string 4</CostUnit>
<CreditorNumber>sample string 5</CreditorNumber>
<CurrencyCode>sample string 6</CurrencyCode>
<CurrencyRate>1.1</CurrencyRate>
<DebtorNumber>sample string 7</DebtorNumber>
<Description>sample string 8</Description>
<Discount>1.1</Discount>
<EntryDate>2021-09-16T12:00:17.7641563+02:00</EntryDate>
<EntryNumber>sample string 9</EntryNumber>
<EntryType>sample string 10</EntryType>
<FinancialPeriod>sample string 11</FinancialPeriod>
<FinancialYear>12</FinancialYear>
<FulfillmentDate>2021-09-16T12:00:17.7641563+02:00</FulfillmentDate>
<Fullname>sample string 13</Fullname>
<GLAccount>sample string 14</GLAccount>
<ID>1</ID>
<InvoiceDueDate>2021-09-16T12:00:17.7641563+02:00</InvoiceDueDate>
<ItemCode>sample string 15</ItemCode>
<Journal>16</Journal>
<LineNumber>sample string 17</LineNumber>
<NumberField1>1.1</NumberField1>
<NumberField2>1.1</NumberField2>
<OrderDebtor>sample string 18</OrderDebtor>
<OrderNumber>sample string 19</OrderNumber>
<PaymentReference>sample string 20</PaymentReference>
<PaymentCondition>sample string 21</PaymentCondition>
<PaymentMethod>sample string 22</PaymentMethod>
<PriceList>sample string 23</PriceList>
<Project>sample string 24</Project>
<Quantity>25.1</Quantity>
<ReportingDate>2021-09-16T12:00:17.7641563+02:00</ReportingDate>
<Resource>1</Resource>
<SequenceNumber>1</SequenceNumber>
<SerialNumber>sample string 26</SerialNumber>
<Shipment>sample string 27</Shipment>
<Textfield1>sample string 28</Textfield1>
<Textfield2>sample string 29</Textfield2>
<Textfield3>sample string 30</Textfield3>
<TransactionOrigin>sample string 31</TransactionOrigin>
<TransactionType>sample string 32</TransactionType>
<UnitCode>sample string 33</UnitCode>
<VATAmount>1.1</VATAmount>
<VATBasis>1.1</VATBasis>
<VATCode>sample string 34</VATCode>
<Warehouse>sample string 35</Warehouse>
<WarehouseLocation>sample string 36</WarehouseLocation>
<YourReference>sample string 37</YourReference>
</FinancialLine>
<FinancialLine>
<TransactionKey>sample string 38</TransactionKey>
<Action>sample string 39</Action>
<Amount>1.1</Amount>
<BankAccount>sample string 2</BankAccount>
<BankTransactionGuid>19c0fd34-7ab7-4b4d-b81a-e46b23ed7d51</BankTransactionGuid>
<CostCenter>sample string 3</CostCenter>
<CostUnit>sample string 4</CostUnit>
<CreditorNumber>sample string 5</CreditorNumber>
<CurrencyCode>sample string 6</CurrencyCode>
<CurrencyRate>1.1</CurrencyRate>
<DebtorNumber>sample string 7</DebtorNumber>
<Description>sample string 8</Description>
<Discount>1.1</Discount>
<EntryDate>2021-09-16T12:00:17.7641563+02:00</EntryDate>
<EntryNumber>sample string 9</EntryNumber>
<EntryType>sample string 10</EntryType>
<FinancialPeriod>sample string 11</FinancialPeriod>
<FinancialYear>12</FinancialYear>
<FulfillmentDate>2021-09-16T12:00:17.7641563+02:00</FulfillmentDate>
<Fullname>sample string 13</Fullname>
<GLAccount>sample string 14</GLAccount>
<ID>1</ID>
<InvoiceDueDate>2021-09-16T12:00:17.7641563+02:00</InvoiceDueDate>
<ItemCode>sample string 15</ItemCode>
<Journal>16</Journal>
<LineNumber>sample string 17</LineNumber>
<NumberField1>1.1</NumberField1>
<NumberField2>1.1</NumberField2>
<OrderDebtor>sample string 18</OrderDebtor>
<OrderNumber>sample string 19</OrderNumber>
<PaymentReference>sample string 20</PaymentReference>
<PaymentCondition>sample string 21</PaymentCondition>
<PaymentMethod>sample string 22</PaymentMethod>
<PriceList>sample string 23</PriceList>
<Project>sample string 24</Project>
<Quantity>25.1</Quantity>
<ReportingDate>2021-09-16T12:00:17.7641563+02:00</ReportingDate>
<Resource>1</Resource>
<SequenceNumber>1</SequenceNumber>
<SerialNumber>sample string 26</SerialNumber>
<Shipment>sample string 27</Shipment>
<Textfield1>sample string 28</Textfield1>
<Textfield2>sample string 29</Textfield2>
<Textfield3>sample string 30</Textfield3>
<TransactionOrigin>sample string 31</TransactionOrigin>
<TransactionType>sample string 32</TransactionType>
<UnitCode>sample string 33</UnitCode>
<VATAmount>1.1</VATAmount>
<VATBasis>1.1</VATBasis>
<VATCode>sample string 34</VATCode>
<Warehouse>sample string 35</Warehouse>
<WarehouseLocation>sample string 36</WarehouseLocation>
<YourReference>sample string 37</YourReference>
</FinancialLine>
</Lines>
</FinancialEntry>
<FinancialEntry>
<Header>
<TransactionKey>sample string 30</TransactionKey>
<Action>sample string 31</Action>
<Amount>1.1</Amount>
<BankAccount>sample string 1</BankAccount>
<CostCenter>sample string 2</CostCenter>
<CostCenterDescription>sample string 3</CostCenterDescription>
<CostUnit>sample string 4</CostUnit>
<Creditorname>sample string 5</Creditorname>
<CreditorNumber>sample string 6</CreditorNumber>
<CurrencyCode>sample string 7</CurrencyCode>
<CurrencyRate>1.1</CurrencyRate>
<DebtorName>sample string 8</DebtorName>
<DebtorNumber>sample string 9</DebtorNumber>
<Description>sample string 10</Description>
<EntryDate>2021-09-16T12:00:17.7641563+02:00</EntryDate>
<EntryNumber>sample string 11</EntryNumber>
<FinancialPeriod>1</FinancialPeriod>
<FinancialYear>1</FinancialYear>
<FulfillmentDate>2021-09-16T12:00:17.7641563+02:00</FulfillmentDate>
<FullName>sample string 12</FullName>
<ID>1</ID>
<InvoiceDueDate>2021-09-16T12:00:17.7641563+02:00</InvoiceDueDate>
<ItemCode>sample string 13</ItemCode>
<Journal>14</Journal>
<JournalAccount>sample string 15</JournalAccount>
<MandateReference>sample string 16</MandateReference>
<NumberField1>1.1</NumberField1>
<NumberField2>1.1</NumberField2>
<OurReference>sample string 17</OurReference>
<PaymentCondition>sample string 18</PaymentCondition>
<PaymentMethod>sample string 19</PaymentMethod>
<PaymentReference>sample string 20</PaymentReference>
<Project>sample string 21</Project>
<ReportingDate>2021-09-16T12:00:17.7641563+02:00</ReportingDate>
<Resource>1</Resource>
<SelectionCode>sample string 22</SelectionCode>
<SequenceNumber>1</SequenceNumber>
<Status>sample string 23</Status>
<StatusDescription>sample string 24</StatusDescription>
<SysGuid>1fbf119c-58dd-4f2a-b538-eb7a0c9e151e</SysGuid>
<Textfield1>sample string 25</Textfield1>
<Textfield2>sample string 26</Textfield2>
<Textfield3>sample string 27</Textfield3>
<VoidReason>sample string 28</VoidReason>
<YourReference>sample string 29</YourReference>
</Header>
<Lines>
<FinancialLine>
<TransactionKey>sample string 38</TransactionKey>
<Action>sample string 39</Action>
<Amount>1.1</Amount>
<BankAccount>sample string 2</BankAccount>
<BankTransactionGuid>19c0fd34-7ab7-4b4d-b81a-e46b23ed7d51</BankTransactionGuid>
<CostCenter>sample string 3</CostCenter>
<CostUnit>sample string 4</CostUnit>
<CreditorNumber>sample string 5</CreditorNumber>
<CurrencyCode>sample string 6</CurrencyCode>
<CurrencyRate>1.1</CurrencyRate>
<DebtorNumber>sample string 7</DebtorNumber>
<Description>sample string 8</Description>
<Discount>1.1</Discount>
<EntryDate>2021-09-16T12:00:17.7641563+02:00</EntryDate>
<EntryNumber>sample string 9</EntryNumber>
<EntryType>sample string 10</EntryType>
<FinancialPeriod>sample string 11</FinancialPeriod>
<FinancialYear>12</FinancialYear>
<FulfillmentDate>2021-09-16T12:00:17.7641563+02:00</FulfillmentDate>
<Fullname>sample string 13</Fullname>
<GLAccount>sample string 14</GLAccount>
<ID>1</ID>
<InvoiceDueDate>2021-09-16T12:00:17.7641563+02:00</InvoiceDueDate>
<ItemCode>sample string 15</ItemCode>
<Journal>16</Journal>
<LineNumber>sample string 17</LineNumber>
<NumberField1>1.1</NumberField1>
<NumberField2>1.1</NumberField2>
<OrderDebtor>sample string 18</OrderDebtor>
<OrderNumber>sample string 19</OrderNumber>
<PaymentReference>sample string 20</PaymentReference>
<PaymentCondition>sample string 21</PaymentCondition>
<PaymentMethod>sample string 22</PaymentMethod>
<PriceList>sample string 23</PriceList>
<Project>sample string 24</Project>
<Quantity>25.1</Quantity>
<ReportingDate>2021-09-16T12:00:17.7641563+02:00</ReportingDate>
<Resource>1</Resource>
<SequenceNumber>1</SequenceNumber>
<SerialNumber>sample string 26</SerialNumber>
<Shipment>sample string 27</Shipment>
<Textfield1>sample string 28</Textfield1>
<Textfield2>sample string 29</Textfield2>
<Textfield3>sample string 30</Textfield3>
<TransactionOrigin>sample string 31</TransactionOrigin>
<TransactionType>sample string 32</TransactionType>
<UnitCode>sample string 33</UnitCode>
<VATAmount>1.1</VATAmount>
<VATBasis>1.1</VATBasis>
<VATCode>sample string 34</VATCode>
<Warehouse>sample string 35</Warehouse>
<WarehouseLocation>sample string 36</WarehouseLocation>
<YourReference>sample string 37</YourReference>
</FinancialLine>
<FinancialLine>
<TransactionKey>sample string 38</TransactionKey>
<Action>sample string 39</Action>
<Amount>1.1</Amount>
<BankAccount>sample string 2</BankAccount>
<BankTransactionGuid>19c0fd34-7ab7-4b4d-b81a-e46b23ed7d51</BankTransactionGuid>
<CostCenter>sample string 3</CostCenter>
<CostUnit>sample string 4</CostUnit>
<CreditorNumber>sample string 5</CreditorNumber>
<CurrencyCode>sample string 6</CurrencyCode>
<CurrencyRate>1.1</CurrencyRate>
<DebtorNumber>sample string 7</DebtorNumber>
<Description>sample string 8</Description>
<Discount>1.1</Discount>
<EntryDate>2021-09-16T12:00:17.7641563+02:00</EntryDate>
<EntryNumber>sample string 9</EntryNumber>
<EntryType>sample string 10</EntryType>
<FinancialPeriod>sample string 11</FinancialPeriod>
<FinancialYear>12</FinancialYear>
<FulfillmentDate>2021-09-16T12:00:17.7641563+02:00</FulfillmentDate>
<Fullname>sample string 13</Fullname>
<GLAccount>sample string 14</GLAccount>
<ID>1</ID>
<InvoiceDueDate>2021-09-16T12:00:17.7641563+02:00</InvoiceDueDate>
<ItemCode>sample string 15</ItemCode>
<Journal>16</Journal>
<LineNumber>sample string 17</LineNumber>
<NumberField1>1.1</NumberField1>
<NumberField2>1.1</NumberField2>
<OrderDebtor>sample string 18</OrderDebtor>
<OrderNumber>sample string 19</OrderNumber>
<PaymentReference>sample string 20</PaymentReference>
<PaymentCondition>sample string 21</PaymentCondition>
<PaymentMethod>sample string 22</PaymentMethod>
<PriceList>sample string 23</PriceList>
<Project>sample string 24</Project>
<Quantity>25.1</Quantity>
<ReportingDate>2021-09-16T12:00:17.7641563+02:00</ReportingDate>
<Resource>1</Resource>
<SequenceNumber>1</SequenceNumber>
<SerialNumber>sample string 26</SerialNumber>
<Shipment>sample string 27</Shipment>
<Textfield1>sample string 28</Textfield1>
<Textfield2>sample string 29</Textfield2>
<Textfield3>sample string 30</Textfield3>
<TransactionOrigin>sample string 31</TransactionOrigin>
<TransactionType>sample string 32</TransactionType>
<UnitCode>sample string 33</UnitCode>
<VATAmount>1.1</VATAmount>
<VATBasis>1.1</VATBasis>
<VATCode>sample string 34</VATCode>
<Warehouse>sample string 35</Warehouse>
<WarehouseLocation>sample string 36</WarehouseLocation>
<YourReference>sample string 37</YourReference>
</FinancialLine>
</Lines>
</FinancialEntry>
</ArrayOfFinancialEntry>