POST api/ReportApi/InvoiceJournalVat
Invoice journal with VAT (Fakturajournal MwSt) report (JSON/XML).
Request Information
URI Parameters
None.
Body Parameters
Date range filter
DateRangeFilter| Name | 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": "2025-10-21T08:43:32.0463267+02:00",
"End": "2025-10-21T08:43:32.0463267+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>2025-10-21T08:43:32.0463267+02:00</End> <Start>2025-10-21T08:43:32.0463267+02:00</Start> </DateRangeFilter>
application/x-www-form-urlencoded
Sample:
Response Information
Resource Description
Report data as JSON or XML
Collection of InvoiceVatJournalReportModel| Name | 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": "2025-10-21T08:43:32.0463267+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": "2025-10-21T08:43:32.0463267+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>2025-10-21T08:43:32.0463267+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>2025-10-21T08:43:32.0463267+02:00</VoucherDate>
<VoucherNumber>sample string 7</VoucherNumber>
<Vat00Amount>1</Vat00Amount>
<Vat01Amount>2</Vat01Amount>
<Vat02Amount>3</Vat02Amount>
<Vat03Amount>4</Vat03Amount>
</InvoiceVatJournalReportModel>
</ArrayOfInvoiceVatJournalReportModel>