GET api/DocumentCenter/AccountingRows/All?overrideClient={overrideClient}&fromRowNo={fromRowNo}&toRowNo={toRowNo}&lastChanged={lastChanged}

Request Information

URI Parameters

Name	Type	Additional information
overrideClient	string	None.
fromRowNo	integer	None.
toRowNo	integer	None.
lastChanged	date	None.

Body Parameters

None.

Response Information

Resource Description

Collection of DocCenterAccountingRow

Name	Type	Additional information
supplierNo	integer	None.
voucherDate	date	None.
valutationDate	date	None.
creditAccount	integer	None.
debitAccount	integer	None.
text	string	None.
orgUnit1	string	None.
orgUnit2	string	None.
orgUnit3	string	None.
orgUnit4	string	None.
orgUnit5	string	None.
orgUnit6	string	None.
orgUnit7	string	None.
orgUnit8	string	None.
orgUnit9	string	None.
orgUnit10	string	None.
orgUnit11	string	None.
orgUnit12	string	None.
amount	decimal number	None.
documentId	integer	None.
supplierName	string	None.
invoiceNo	string	None.
voucherNo	integer	None.
voucherType	integer	None.
dueDate	date	None.
bankAccount	string	None.
organizationNumber	string	None.
CID	string	None.
accountingRowId	integer	None.
priority	integer	None.
creditVatCode	integer	None.
debitVatCode	integer	None.
vatAmount	decimal number	None.
amountExclVat	decimal number	None.
creditAccountType	integer	None.
debitAccountType	integer	None.
currencyNo	integer	None.
creditTurnClass	integer	None.
debitTurnClass	integer	None.
free2	decimal number	None.
free4	decimal number	None.
employeeNo	integer	None.
externalReference1	string	None.
currencyAmount	decimal number	None.
currencyExchangeRate	decimal number	None.
batchNo	integer	None.
periodKey	integer	None.
lastUpdatedBy	string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "supplierNo": 1,
    "voucherDate": "2025-05-23T22:56:35.7604408+02:00",
    "valutationDate": "2025-05-23T22:56:35.7604408+02:00",
    "creditAccount": 1,
    "debitAccount": 1,
    "text": "sample string 1",
    "orgUnit1": "sample string 2",
    "orgUnit2": "sample string 3",
    "orgUnit3": "sample string 4",
    "orgUnit4": "sample string 5",
    "orgUnit5": "sample string 6",
    "orgUnit6": "sample string 7",
    "orgUnit7": "sample string 8",
    "orgUnit8": "sample string 9",
    "orgUnit9": "sample string 10",
    "orgUnit10": "sample string 11",
    "orgUnit11": "sample string 12",
    "orgUnit12": "sample string 13",
    "amount": 1.0,
    "documentId": 1,
    "supplierName": "sample string 14",
    "invoiceNo": "sample string 15",
    "voucherNo": 1,
    "voucherType": 1,
    "dueDate": "2025-05-23T22:56:35.7604408+02:00",
    "bankAccount": "sample string 16",
    "organizationNumber": "sample string 17",
    "CID": "sample string 18",
    "accountingRowId": 1,
    "priority": 1,
    "creditVatCode": 1,
    "debitVatCode": 1,
    "vatAmount": 1.0,
    "amountExclVat": 1.0,
    "creditAccountType": 1,
    "debitAccountType": 1,
    "currencyNo": 1,
    "creditTurnClass": 1,
    "debitTurnClass": 1,
    "free2": 1.0,
    "free4": 1.0,
    "employeeNo": 1,
    "externalReference1": "sample string 19",
    "currencyAmount": 1.0,
    "currencyExchangeRate": 1.0,
    "batchNo": 1,
    "periodKey": 1,
    "lastUpdatedBy": "sample string 20"
  },
  {
    "supplierNo": 1,
    "voucherDate": "2025-05-23T22:56:35.7604408+02:00",
    "valutationDate": "2025-05-23T22:56:35.7604408+02:00",
    "creditAccount": 1,
    "debitAccount": 1,
    "text": "sample string 1",
    "orgUnit1": "sample string 2",
    "orgUnit2": "sample string 3",
    "orgUnit3": "sample string 4",
    "orgUnit4": "sample string 5",
    "orgUnit5": "sample string 6",
    "orgUnit6": "sample string 7",
    "orgUnit7": "sample string 8",
    "orgUnit8": "sample string 9",
    "orgUnit9": "sample string 10",
    "orgUnit10": "sample string 11",
    "orgUnit11": "sample string 12",
    "orgUnit12": "sample string 13",
    "amount": 1.0,
    "documentId": 1,
    "supplierName": "sample string 14",
    "invoiceNo": "sample string 15",
    "voucherNo": 1,
    "voucherType": 1,
    "dueDate": "2025-05-23T22:56:35.7604408+02:00",
    "bankAccount": "sample string 16",
    "organizationNumber": "sample string 17",
    "CID": "sample string 18",
    "accountingRowId": 1,
    "priority": 1,
    "creditVatCode": 1,
    "debitVatCode": 1,
    "vatAmount": 1.0,
    "amountExclVat": 1.0,
    "creditAccountType": 1,
    "debitAccountType": 1,
    "currencyNo": 1,
    "creditTurnClass": 1,
    "debitTurnClass": 1,
    "free2": 1.0,
    "free4": 1.0,
    "employeeNo": 1,
    "externalReference1": "sample string 19",
    "currencyAmount": 1.0,
    "currencyExchangeRate": 1.0,
    "batchNo": 1,
    "periodKey": 1,
    "lastUpdatedBy": "sample string 20"
  }
]

application/xml, text/xml

Sample:

<ArrayOfDocCenterAccountingRow xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <DocCenterAccountingRow>
    <supplierNo>1</supplierNo>
    <voucherDate>2025-05-23T22:56:35.7604408+02:00</voucherDate>
    <valutationDate>2025-05-23T22:56:35.7604408+02:00</valutationDate>
    <creditAccount>1</creditAccount>
    <debitAccount>1</debitAccount>
    <text>sample string 1</text>
    <orgUnit1>sample string 2</orgUnit1>
    <orgUnit2>sample string 3</orgUnit2>
    <orgUnit3>sample string 4</orgUnit3>
    <orgUnit4>sample string 5</orgUnit4>
    <orgUnit5>sample string 6</orgUnit5>
    <orgUnit6>sample string 7</orgUnit6>
    <orgUnit7>sample string 8</orgUnit7>
    <orgUnit8>sample string 9</orgUnit8>
    <orgUnit9>sample string 10</orgUnit9>
    <orgUnit10>sample string 11</orgUnit10>
    <orgUnit11>sample string 12</orgUnit11>
    <orgUnit12>sample string 13</orgUnit12>
    <amount>1</amount>
    <documentId>1</documentId>
    <supplierName>sample string 14</supplierName>
    <invoiceNo>sample string 15</invoiceNo>
    <voucherNo>1</voucherNo>
    <voucherType>1</voucherType>
    <dueDate>2025-05-23T22:56:35.7604408+02:00</dueDate>
    <bankAccount>sample string 16</bankAccount>
    <organizationNumber>sample string 17</organizationNumber>
    <CID>sample string 18</CID>
    <accountingRowId>1</accountingRowId>
    <priority>1</priority>
    <creditVatCode>1</creditVatCode>
    <debitVatCode>1</debitVatCode>
    <vatAmount>1</vatAmount>
    <amountExclVat>1</amountExclVat>
    <creditAccountType>1</creditAccountType>
    <debitAccountType>1</debitAccountType>
    <currencyNo>1</currencyNo>
    <creditTurnClass>1</creditTurnClass>
    <debitTurnClass>1</debitTurnClass>
    <free2>1</free2>
    <free4>1</free4>
    <employeeNo>1</employeeNo>
    <externalReference1>sample string 19</externalReference1>
    <currencyAmount>1</currencyAmount>
    <currencyExchangeRate>1</currencyExchangeRate>
    <batchNo>1</batchNo>
    <periodKey>1</periodKey>
    <lastUpdatedBy>sample string 20</lastUpdatedBy>
  </DocCenterAccountingRow>
  <DocCenterAccountingRow>
    <supplierNo>1</supplierNo>
    <voucherDate>2025-05-23T22:56:35.7604408+02:00</voucherDate>
    <valutationDate>2025-05-23T22:56:35.7604408+02:00</valutationDate>
    <creditAccount>1</creditAccount>
    <debitAccount>1</debitAccount>
    <text>sample string 1</text>
    <orgUnit1>sample string 2</orgUnit1>
    <orgUnit2>sample string 3</orgUnit2>
    <orgUnit3>sample string 4</orgUnit3>
    <orgUnit4>sample string 5</orgUnit4>
    <orgUnit5>sample string 6</orgUnit5>
    <orgUnit6>sample string 7</orgUnit6>
    <orgUnit7>sample string 8</orgUnit7>
    <orgUnit8>sample string 9</orgUnit8>
    <orgUnit9>sample string 10</orgUnit9>
    <orgUnit10>sample string 11</orgUnit10>
    <orgUnit11>sample string 12</orgUnit11>
    <orgUnit12>sample string 13</orgUnit12>
    <amount>1</amount>
    <documentId>1</documentId>
    <supplierName>sample string 14</supplierName>
    <invoiceNo>sample string 15</invoiceNo>
    <voucherNo>1</voucherNo>
    <voucherType>1</voucherType>
    <dueDate>2025-05-23T22:56:35.7604408+02:00</dueDate>
    <bankAccount>sample string 16</bankAccount>
    <organizationNumber>sample string 17</organizationNumber>
    <CID>sample string 18</CID>
    <accountingRowId>1</accountingRowId>
    <priority>1</priority>
    <creditVatCode>1</creditVatCode>
    <debitVatCode>1</debitVatCode>
    <vatAmount>1</vatAmount>
    <amountExclVat>1</amountExclVat>
    <creditAccountType>1</creditAccountType>
    <debitAccountType>1</debitAccountType>
    <currencyNo>1</currencyNo>
    <creditTurnClass>1</creditTurnClass>
    <debitTurnClass>1</debitTurnClass>
    <free2>1</free2>
    <free4>1</free4>
    <employeeNo>1</employeeNo>
    <externalReference1>sample string 19</externalReference1>
    <currencyAmount>1</currencyAmount>
    <currencyExchangeRate>1</currencyExchangeRate>
    <batchNo>1</batchNo>
    <periodKey>1</periodKey>
    <lastUpdatedBy>sample string 20</lastUpdatedBy>
  </DocCenterAccountingRow>
</ArrayOfDocCenterAccountingRow>