POST api/ReportApi/InvoiceJournalVat

Invoice journal with VAT (Fakturajournal MwSt) report (JSON/XML).

Request Information

URI Parameters

None.

Body Parameters

Date range filter

DateRangeFilter
NameDescriptionTypeAdditional information
Start

Starting date of period

date

Required

End

End date of period

date

Required

Request Formats

application/json, text/json

Sample:
{
  "Start": "2025-08-21T06:36:19.8178751+02:00",
  "End": "2025-08-21T06:36:19.8178751+02:00"
}

application/xml, text/xml

Sample:
<DateRangeFilter xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/E3k.Web.CustomerPortal.Models.Api">
  <End>2025-08-21T06:36:19.8178751+02:00</End>
  <Start>2025-08-21T06:36:19.8178751+02:00</Start>
</DateRangeFilter>

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'DateRangeFilter'.

Response Information

Resource Description

Report data as JSON or XML

Collection of InvoiceVatJournalReportModel
NameDescriptionTypeAdditional information
Vat00Amount

decimal number

None.

Vat01Amount

decimal number

None.

Vat02Amount

decimal number

None.

Vat03Amount

decimal number

None.

AddressNumber

string

None.

OrderNumber

string

None.

VoucherNumber

string

None.

VoucherClearing

string

None.

VoucherDate

date

None.

Name

string

None.

PostcodeAndPlace

string

None.

Balance

decimal number

None.

Status

string

None.

RateCount

integer

None.

Assigned

boolean

None.

AssignedStr

string

None.

PaymentType

string

None.

PrepaymentProcessing

string

None.

StatusName

string

None.

Response Formats

application/json, text/json

Sample:
[
  {
    "Vat00Amount": 1.0,
    "Vat01Amount": 2.0,
    "Vat02Amount": 3.0,
    "Vat03Amount": 4.0,
    "AddressNumber": "sample string 5",
    "OrderNumber": "sample string 6",
    "VoucherNumber": "sample string 7",
    "VoucherClearing": "sample string 8",
    "VoucherDate": "2025-08-21T06:36:19.8178751+02:00",
    "Name": "sample string 10",
    "PostcodeAndPlace": "sample string 11",
    "Balance": 12.0,
    "Status": "sample string 13",
    "RateCount": 14,
    "Assigned": true,
    "AssignedStr": "sample string 16",
    "PaymentType": "sample string 17",
    "PrepaymentProcessing": "sample string 18",
    "StatusName": "Nicht Fakturiert"
  },
  {
    "Vat00Amount": 1.0,
    "Vat01Amount": 2.0,
    "Vat02Amount": 3.0,
    "Vat03Amount": 4.0,
    "AddressNumber": "sample string 5",
    "OrderNumber": "sample string 6",
    "VoucherNumber": "sample string 7",
    "VoucherClearing": "sample string 8",
    "VoucherDate": "2025-08-21T06:36:19.8178751+02:00",
    "Name": "sample string 10",
    "PostcodeAndPlace": "sample string 11",
    "Balance": 12.0,
    "Status": "sample string 13",
    "RateCount": 14,
    "Assigned": true,
    "AssignedStr": "sample string 16",
    "PaymentType": "sample string 17",
    "PrepaymentProcessing": "sample string 18",
    "StatusName": "Nicht Fakturiert"
  }
]

application/xml, text/xml

Sample:
<ArrayOfInvoiceVatJournalReportModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/E3k.Web.CustomerPortal.Models.Web">
  <InvoiceVatJournalReportModel>
    <AddressNumber>sample string 5</AddressNumber>
    <Assigned>true</Assigned>
    <AssignedStr>sample string 16</AssignedStr>
    <Balance>12</Balance>
    <Name>sample string 10</Name>
    <OrderNumber>sample string 6</OrderNumber>
    <PaymentType>sample string 17</PaymentType>
    <PostcodeAndPlace>sample string 11</PostcodeAndPlace>
    <PrepaymentProcessing>sample string 18</PrepaymentProcessing>
    <RateCount>14</RateCount>
    <Status>sample string 13</Status>
    <VoucherClearing>sample string 8</VoucherClearing>
    <VoucherDate>2025-08-21T06:36:19.8178751+02:00</VoucherDate>
    <VoucherNumber>sample string 7</VoucherNumber>
    <Vat00Amount>1</Vat00Amount>
    <Vat01Amount>2</Vat01Amount>
    <Vat02Amount>3</Vat02Amount>
    <Vat03Amount>4</Vat03Amount>
  </InvoiceVatJournalReportModel>
  <InvoiceVatJournalReportModel>
    <AddressNumber>sample string 5</AddressNumber>
    <Assigned>true</Assigned>
    <AssignedStr>sample string 16</AssignedStr>
    <Balance>12</Balance>
    <Name>sample string 10</Name>
    <OrderNumber>sample string 6</OrderNumber>
    <PaymentType>sample string 17</PaymentType>
    <PostcodeAndPlace>sample string 11</PostcodeAndPlace>
    <PrepaymentProcessing>sample string 18</PrepaymentProcessing>
    <RateCount>14</RateCount>
    <Status>sample string 13</Status>
    <VoucherClearing>sample string 8</VoucherClearing>
    <VoucherDate>2025-08-21T06:36:19.8178751+02:00</VoucherDate>
    <VoucherNumber>sample string 7</VoucherNumber>
    <Vat00Amount>1</Vat00Amount>
    <Vat01Amount>2</Vat01Amount>
    <Vat02Amount>3</Vat02Amount>
    <Vat03Amount>4</Vat03Amount>
  </InvoiceVatJournalReportModel>
</ArrayOfInvoiceVatJournalReportModel>