GET api/DocumentCenter/AccountingRows/ByDocumentId?documentId={documentId}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| documentId | integer |
Required |
Body Parameters
None.
Response Information
Resource Description
Collection of DocCenterAccountingRow| Name | Description | 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. |
|
| customerNo | integer |
None. |
|
| batchNo | integer |
None. |
|
| periodKey | integer |
None. |
|
| LastUpdate | date |
None. |
|
| lastUpdatedBy | string |
None. |
Response Formats
application/json, text/json
Sample:
[
{
"supplierNo": 1,
"voucherDate": "2025-11-29T15:07:35.7362565+01:00",
"valutationDate": "2025-11-29T15:07:35.7362565+01:00",
"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": "2025-11-29T15:07:35.7362565+01:00",
"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,
"customerNo": 1,
"batchNo": 1,
"periodKey": 1,
"LastUpdate": "2025-11-29T15:07:35.7362565+01:00",
"lastUpdatedBy": "sample string 21"
},
{
"supplierNo": 1,
"voucherDate": "2025-11-29T15:07:35.7362565+01:00",
"valutationDate": "2025-11-29T15:07:35.7362565+01:00",
"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": "2025-11-29T15:07:35.7362565+01:00",
"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,
"customerNo": 1,
"batchNo": 1,
"periodKey": 1,
"LastUpdate": "2025-11-29T15:07:35.7362565+01:00",
"lastUpdatedBy": "sample string 21"
}
]
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>2025-11-29T15:07:35.7362565+01:00</voucherDate>
<valutationDate>2025-11-29T15:07:35.7362565+01:00</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>2025-11-29T15:07:35.7362565+01:00</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>
<customerNo>1</customerNo>
<batchNo>1</batchNo>
<periodKey>1</periodKey>
<LastUpdate>2025-11-29T15:07:35.7362565+01:00</LastUpdate>
<lastUpdatedBy>sample string 21</lastUpdatedBy>
</DocCenterAccountingRow>
<DocCenterAccountingRow>
<supplierNo>1</supplierNo>
<voucherDate>2025-11-29T15:07:35.7362565+01:00</voucherDate>
<valutationDate>2025-11-29T15:07:35.7362565+01:00</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>2025-11-29T15:07:35.7362565+01:00</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>
<customerNo>1</customerNo>
<batchNo>1</batchNo>
<periodKey>1</periodKey>
<LastUpdate>2025-11-29T15:07:35.7362565+01:00</LastUpdate>
<lastUpdatedBy>sample string 21</lastUpdatedBy>
</DocCenterAccountingRow>
</ArrayOfDocCenterAccountingRow>