GET api/MaritechDGS/PostedEntries

Request Information

URI Parameters

None.

Body Parameters

None.

Response Information

Resource Description

Collection of PostedEntry

Name	Type	Additional information
invoiceDate	date	None.
code	string	None.
documentType	string	None.
accountNo	string	None.
customerNo	string	None.
vendorNo	string	None.
dueDate	date	None.
paymentConditionNo	integer	None.
amount	decimal number	None.
currencyAmount	decimal number	None.
exchangeRate	decimal number	None.
vatAmount	decimal number	None.
documentText	string	None.
documentNo	string	None.
currencyCode	string	None.
vatCode	string	None.
cid	string	None.
messageId	string	None.
departmentNo	string	None.
subDepartmentNo	string	None.
incomingInvoiceNo	string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "invoiceDate": "2025-11-29T15:07:40.0505138+01:00",
    "code": "sample string 1",
    "documentType": "sample string 2",
    "accountNo": "sample string 3",
    "customerNo": "sample string 4",
    "vendorNo": "sample string 5",
    "dueDate": "2025-11-29T15:07:40.0505138+01:00",
    "paymentConditionNo": 6,
    "amount": 7.0,
    "currencyAmount": 8.0,
    "exchangeRate": 9.0,
    "vatAmount": 10.0,
    "documentText": "sample string 11",
    "documentNo": "sample string 12",
    "currencyCode": "sample string 13",
    "vatCode": "sample string 14",
    "cid": "sample string 15",
    "messageId": "sample string 16",
    "departmentNo": "sample string 17",
    "subDepartmentNo": "sample string 18",
    "incomingInvoiceNo": "sample string 19"
  },
  {
    "invoiceDate": "2025-11-29T15:07:40.0505138+01:00",
    "code": "sample string 1",
    "documentType": "sample string 2",
    "accountNo": "sample string 3",
    "customerNo": "sample string 4",
    "vendorNo": "sample string 5",
    "dueDate": "2025-11-29T15:07:40.0505138+01:00",
    "paymentConditionNo": 6,
    "amount": 7.0,
    "currencyAmount": 8.0,
    "exchangeRate": 9.0,
    "vatAmount": 10.0,
    "documentText": "sample string 11",
    "documentNo": "sample string 12",
    "currencyCode": "sample string 13",
    "vatCode": "sample string 14",
    "cid": "sample string 15",
    "messageId": "sample string 16",
    "departmentNo": "sample string 17",
    "subDepartmentNo": "sample string 18",
    "incomingInvoiceNo": "sample string 19"
  }
]

application/xml, text/xml

Sample:

<ArrayOfPostedEntry xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <PostedEntry>
    <invoiceDate>2025-11-29T15:07:40.0505138+01:00</invoiceDate>
    <code>sample string 1</code>
    <documentType>sample string 2</documentType>
    <accountNo>sample string 3</accountNo>
    <customerNo>sample string 4</customerNo>
    <vendorNo>sample string 5</vendorNo>
    <dueDate>2025-11-29T15:07:40.0505138+01:00</dueDate>
    <paymentConditionNo>6</paymentConditionNo>
    <amount>7</amount>
    <currencyAmount>8</currencyAmount>
    <exchangeRate>9</exchangeRate>
    <vatAmount>10</vatAmount>
    <documentText>sample string 11</documentText>
    <documentNo>sample string 12</documentNo>
    <currencyCode>sample string 13</currencyCode>
    <vatCode>sample string 14</vatCode>
    <cid>sample string 15</cid>
    <messageId>sample string 16</messageId>
    <departmentNo>sample string 17</departmentNo>
    <subDepartmentNo>sample string 18</subDepartmentNo>
    <incomingInvoiceNo>sample string 19</incomingInvoiceNo>
  </PostedEntry>
  <PostedEntry>
    <invoiceDate>2025-11-29T15:07:40.0505138+01:00</invoiceDate>
    <code>sample string 1</code>
    <documentType>sample string 2</documentType>
    <accountNo>sample string 3</accountNo>
    <customerNo>sample string 4</customerNo>
    <vendorNo>sample string 5</vendorNo>
    <dueDate>2025-11-29T15:07:40.0505138+01:00</dueDate>
    <paymentConditionNo>6</paymentConditionNo>
    <amount>7</amount>
    <currencyAmount>8</currencyAmount>
    <exchangeRate>9</exchangeRate>
    <vatAmount>10</vatAmount>
    <documentText>sample string 11</documentText>
    <documentNo>sample string 12</documentNo>
    <currencyCode>sample string 13</currencyCode>
    <vatCode>sample string 14</vatCode>
    <cid>sample string 15</cid>
    <messageId>sample string 16</messageId>
    <departmentNo>sample string 17</departmentNo>
    <subDepartmentNo>sample string 18</subDepartmentNo>
    <incomingInvoiceNo>sample string 19</incomingInvoiceNo>
  </PostedEntry>
</ArrayOfPostedEntry>