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 FinancialEntryName | 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": "2021-04-15T06:19:20.8779404+02:00", "EntryNumber": "sample string 11", "FinancialPeriod": 1, "FinancialYear": 1, "FulfillmentDate": "2021-04-15T06:19:20.8779404+02:00", "FullName": "sample string 12", "ID": 1, "InvoiceDueDate": "2021-04-15T06:19:20.8779404+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": "2021-04-15T06:19:20.8779404+02:00", "Resource": 1, "SelectionCode": "sample string 22", "SequenceNumber": 1, "Status": "sample string 23", "StatusDescription": "sample string 24", "SysGuid": "06fba1cd-5f23-4d12-ba6a-561a7a1ac515", "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": "bdc03523-86e9-467e-a83b-c77fc0629f3f", "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": "2021-04-15T06:19:20.8779404+02:00", "EntryNumber": "sample string 9", "EntryType": "sample string 10", "FinancialPeriod": "sample string 11", "FinancialYear": 12, "FulfillmentDate": "2021-04-15T06:19:20.8779404+02:00", "Fullname": "sample string 13", "GLAccount": "sample string 14", "ID": 1, "InvoiceDueDate": "2021-04-15T06:19:20.8779404+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": "2021-04-15T06:19:20.8779404+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": "bdc03523-86e9-467e-a83b-c77fc0629f3f", "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": "2021-04-15T06:19:20.8779404+02:00", "EntryNumber": "sample string 9", "EntryType": "sample string 10", "FinancialPeriod": "sample string 11", "FinancialYear": 12, "FulfillmentDate": "2021-04-15T06:19:20.8779404+02:00", "Fullname": "sample string 13", "GLAccount": "sample string 14", "ID": 1, "InvoiceDueDate": "2021-04-15T06:19:20.8779404+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": "2021-04-15T06:19:20.8779404+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": "2021-04-15T06:19:20.8779404+02:00", "EntryNumber": "sample string 11", "FinancialPeriod": 1, "FinancialYear": 1, "FulfillmentDate": "2021-04-15T06:19:20.8779404+02:00", "FullName": "sample string 12", "ID": 1, "InvoiceDueDate": "2021-04-15T06:19:20.8779404+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": "2021-04-15T06:19:20.8779404+02:00", "Resource": 1, "SelectionCode": "sample string 22", "SequenceNumber": 1, "Status": "sample string 23", "StatusDescription": "sample string 24", "SysGuid": "06fba1cd-5f23-4d12-ba6a-561a7a1ac515", "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": "bdc03523-86e9-467e-a83b-c77fc0629f3f", "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": "2021-04-15T06:19:20.8779404+02:00", "EntryNumber": "sample string 9", "EntryType": "sample string 10", "FinancialPeriod": "sample string 11", "FinancialYear": 12, "FulfillmentDate": "2021-04-15T06:19:20.8779404+02:00", "Fullname": "sample string 13", "GLAccount": "sample string 14", "ID": 1, "InvoiceDueDate": "2021-04-15T06:19:20.8779404+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": "2021-04-15T06:19:20.8779404+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": "bdc03523-86e9-467e-a83b-c77fc0629f3f", "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": "2021-04-15T06:19:20.8779404+02:00", "EntryNumber": "sample string 9", "EntryType": "sample string 10", "FinancialPeriod": "sample string 11", "FinancialYear": 12, "FulfillmentDate": "2021-04-15T06:19:20.8779404+02:00", "Fullname": "sample string 13", "GLAccount": "sample string 14", "ID": 1, "InvoiceDueDate": "2021-04-15T06:19:20.8779404+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": "2021-04-15T06:19:20.8779404+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>2021-04-15T06:19:20.8779404+02:00</EntryDate> <EntryNumber>sample string 11</EntryNumber> <FinancialPeriod>1</FinancialPeriod> <FinancialYear>1</FinancialYear> <FulfillmentDate>2021-04-15T06:19:20.8779404+02:00</FulfillmentDate> <FullName>sample string 12</FullName> <ID>1</ID> <InvoiceDueDate>2021-04-15T06:19:20.8779404+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>2021-04-15T06:19:20.8779404+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>06fba1cd-5f23-4d12-ba6a-561a7a1ac515</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>bdc03523-86e9-467e-a83b-c77fc0629f3f</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>2021-04-15T06:19:20.8779404+02:00</EntryDate> <EntryNumber>sample string 9</EntryNumber> <EntryType>sample string 10</EntryType> <FinancialPeriod>sample string 11</FinancialPeriod> <FinancialYear>12</FinancialYear> <FulfillmentDate>2021-04-15T06:19:20.8779404+02:00</FulfillmentDate> <Fullname>sample string 13</Fullname> <GLAccount>sample string 14</GLAccount> <ID>1</ID> <InvoiceDueDate>2021-04-15T06:19:20.8779404+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>2021-04-15T06:19:20.8779404+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>bdc03523-86e9-467e-a83b-c77fc0629f3f</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>2021-04-15T06:19:20.8779404+02:00</EntryDate> <EntryNumber>sample string 9</EntryNumber> <EntryType>sample string 10</EntryType> <FinancialPeriod>sample string 11</FinancialPeriod> <FinancialYear>12</FinancialYear> <FulfillmentDate>2021-04-15T06:19:20.8779404+02:00</FulfillmentDate> <Fullname>sample string 13</Fullname> <GLAccount>sample string 14</GLAccount> <ID>1</ID> <InvoiceDueDate>2021-04-15T06:19:20.8779404+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>2021-04-15T06:19:20.8779404+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>2021-04-15T06:19:20.8779404+02:00</EntryDate> <EntryNumber>sample string 11</EntryNumber> <FinancialPeriod>1</FinancialPeriod> <FinancialYear>1</FinancialYear> <FulfillmentDate>2021-04-15T06:19:20.8779404+02:00</FulfillmentDate> <FullName>sample string 12</FullName> <ID>1</ID> <InvoiceDueDate>2021-04-15T06:19:20.8779404+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>2021-04-15T06:19:20.8779404+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>06fba1cd-5f23-4d12-ba6a-561a7a1ac515</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>bdc03523-86e9-467e-a83b-c77fc0629f3f</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>2021-04-15T06:19:20.8779404+02:00</EntryDate> <EntryNumber>sample string 9</EntryNumber> <EntryType>sample string 10</EntryType> <FinancialPeriod>sample string 11</FinancialPeriod> <FinancialYear>12</FinancialYear> <FulfillmentDate>2021-04-15T06:19:20.8779404+02:00</FulfillmentDate> <Fullname>sample string 13</Fullname> <GLAccount>sample string 14</GLAccount> <ID>1</ID> <InvoiceDueDate>2021-04-15T06:19:20.8779404+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>2021-04-15T06:19:20.8779404+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>bdc03523-86e9-467e-a83b-c77fc0629f3f</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>2021-04-15T06:19:20.8779404+02:00</EntryDate> <EntryNumber>sample string 9</EntryNumber> <EntryType>sample string 10</EntryType> <FinancialPeriod>sample string 11</FinancialPeriod> <FinancialYear>12</FinancialYear> <FulfillmentDate>2021-04-15T06:19:20.8779404+02:00</FulfillmentDate> <Fullname>sample string 13</Fullname> <GLAccount>sample string 14</GLAccount> <ID>1</ID> <InvoiceDueDate>2021-04-15T06:19:20.8779404+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>2021-04-15T06:19:20.8779404+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>