POST api/ReportApi/InvoiceJournalVat
Invoice journal with VAT (Fakturajournal MwSt) report (JSON/XML).
Request Information
URI Parameters
None.
Body Parameters
Date range filter
DateRangeFilterName | Description | Type | Additional 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:
Response Information
Resource Description
Report data as JSON or XML
Collection of InvoiceVatJournalReportModelName | Description | Type | Additional 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>