POST api/journals/AddJournal
Request Information
URI Parameters
None.
Body Parameters
Journal| Name | Description | Type | Additional information |
|---|---|---|---|
| AccountingHeader | JournalHeader |
None. |
|
| VAT | JournalVAT |
None. |
|
| JournalEntries | JournalEntries |
None. |
Request Formats
application/xml, text/xml
Sample:
<Accounting xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<AccountingHeader>
<JournalEntriesHeader>
<JournalType>sample string 1</JournalType>
<TurnoverType>2</TurnoverType>
<DueDate>2025-11-03T08:03:45.0522915+01:00</DueDate>
<Currency>sample string 3</Currency>
<LinkToBook>sample string 4</LinkToBook>
<LinkToNumber>1</LinkToNumber>
<LinkToOrigin>sample string 5</LinkToOrigin>
<LinkToUser>1</LinkToUser>
<LinkToYear>1</LinkToYear>
<JournalCurrencyID>sample string 6</JournalCurrencyID>
<DocumentID>sample string 7</DocumentID>
</JournalEntriesHeader>
<VATHeader>
<Analytics>
<CostCentre>sample string 1</CostCentre>
<CostUnit>sample string 2</CostUnit>
<Clerk>sample string 3</Clerk>
<WorkOrder>sample string 4</WorkOrder>
<Analytic1>sample string 5</Analytic1>
<Analytic2>sample string 6</Analytic2>
<Analytic3>sample string 7</Analytic3>
</Analytics>
<VATBook>sample string 1</VATBook>
<VATBook2>sample string 2</VATBook2>
<DeductibleShareCode>sample string 3</DeductibleShareCode>
<CustomerName>sample string 4</CustomerName>
<CustomerMainAddress>sample string 5</CustomerMainAddress>
<VATIdentificationNumber>sample string 6</VATIdentificationNumber>
<Correction>1</Correction>
<InvoiceValue>1</InvoiceValue>
<InvoiceValueForeignCurrency>1</InvoiceValueForeignCurrency>
<VATDate>2025-11-03T08:03:45.0522915+01:00</VATDate>
<VATDate2>2025-11-03T08:03:45.0522915+01:00</VATDate2>
<VATAccountingUponPaidRealization>1</VATAccountingUponPaidRealization>
<OSS>
<ConsumerCountryID>sample string 1</ConsumerCountryID>
<Currency>sample string 2</Currency>
</OSS>
<VATCurrencyID>sample string 7</VATCurrencyID>
</VATHeader>
<OrganizationId_DK>1</OrganizationId_DK>
<OrganizationId_DDV>1</OrganizationId_DDV>
<Document>sample string 1</Document>
<DocumentReceivedDate>2025-11-03T08:03:45.0522915+01:00</DocumentReceivedDate>
<JournalEntryDate>2025-11-03T08:03:45.0522915+01:00</JournalEntryDate>
<TransactionDate>2025-11-03T08:03:45.0522915+01:00</TransactionDate>
<TransactionDateTo>2025-11-03T08:03:45.0522915+01:00</TransactionDateTo>
<Customer>sample string 2</Customer>
<JournalEntryDescription>sample string 3</JournalEntryDescription>
<OriginalDocument>sample string 4</OriginalDocument>
</AccountingHeader>
<VAT>
<VATBooks>
<VATBookCode>sample string 1</VATBookCode>
<VATDate>2025-11-03T08:03:45.0522915+01:00</VATDate>
<Source>sample string 2</Source>
<VATEntryRows>
<VATEntryRow>
<VATBook>sample string 1</VATBook>
<VATRate>sample string 2</VATRate>
<VATBase>3</VATBase>
<VATBaseForeignCurrency>4</VATBaseForeignCurrency>
<AdvancePayment>true</AdvancePayment>
<VAT>6</VAT>
<VATForeignCurrency>7</VATForeignCurrency>
<NonDeductibleVAT>8</NonDeductibleVAT>
<VATType>sample string 9</VATType>
<DeductibleShareCode>sample string 10</DeductibleShareCode>
<VATDate>2025-11-03T08:03:45.0532869+01:00</VATDate>
<JournalEntryNumber>1</JournalEntryNumber>
<Analytics>
<CostCentre>sample string 1</CostCentre>
<CostUnit>sample string 2</CostUnit>
<Clerk>sample string 3</Clerk>
<WorkOrder>sample string 4</WorkOrder>
<Analytic1>sample string 5</Analytic1>
<Analytic2>sample string 6</Analytic2>
<Analytic3>sample string 7</Analytic3>
</Analytics>
</VATEntryRow>
<VATEntryRow>
<VATBook>sample string 1</VATBook>
<VATRate>sample string 2</VATRate>
<VATBase>3</VATBase>
<VATBaseForeignCurrency>4</VATBaseForeignCurrency>
<AdvancePayment>true</AdvancePayment>
<VAT>6</VAT>
<VATForeignCurrency>7</VATForeignCurrency>
<NonDeductibleVAT>8</NonDeductibleVAT>
<VATType>sample string 9</VATType>
<DeductibleShareCode>sample string 10</DeductibleShareCode>
<VATDate>2025-11-03T08:03:45.0532869+01:00</VATDate>
<JournalEntryNumber>1</JournalEntryNumber>
<Analytics>
<CostCentre>sample string 1</CostCentre>
<CostUnit>sample string 2</CostUnit>
<Clerk>sample string 3</Clerk>
<WorkOrder>sample string 4</WorkOrder>
<Analytic1>sample string 5</Analytic1>
<Analytic2>sample string 6</Analytic2>
<Analytic3>sample string 7</Analytic3>
</Analytics>
</VATEntryRow>
</VATEntryRows>
</VATBooks>
<VATBooks>
<VATBookCode>sample string 1</VATBookCode>
<VATDate>2025-11-03T08:03:45.0522915+01:00</VATDate>
<Source>sample string 2</Source>
<VATEntryRows>
<VATEntryRow>
<VATBook>sample string 1</VATBook>
<VATRate>sample string 2</VATRate>
<VATBase>3</VATBase>
<VATBaseForeignCurrency>4</VATBaseForeignCurrency>
<AdvancePayment>true</AdvancePayment>
<VAT>6</VAT>
<VATForeignCurrency>7</VATForeignCurrency>
<NonDeductibleVAT>8</NonDeductibleVAT>
<VATType>sample string 9</VATType>
<DeductibleShareCode>sample string 10</DeductibleShareCode>
<VATDate>2025-11-03T08:03:45.0532869+01:00</VATDate>
<JournalEntryNumber>1</JournalEntryNumber>
<Analytics>
<CostCentre>sample string 1</CostCentre>
<CostUnit>sample string 2</CostUnit>
<Clerk>sample string 3</Clerk>
<WorkOrder>sample string 4</WorkOrder>
<Analytic1>sample string 5</Analytic1>
<Analytic2>sample string 6</Analytic2>
<Analytic3>sample string 7</Analytic3>
</Analytics>
</VATEntryRow>
<VATEntryRow>
<VATBook>sample string 1</VATBook>
<VATRate>sample string 2</VATRate>
<VATBase>3</VATBase>
<VATBaseForeignCurrency>4</VATBaseForeignCurrency>
<AdvancePayment>true</AdvancePayment>
<VAT>6</VAT>
<VATForeignCurrency>7</VATForeignCurrency>
<NonDeductibleVAT>8</NonDeductibleVAT>
<VATType>sample string 9</VATType>
<DeductibleShareCode>sample string 10</DeductibleShareCode>
<VATDate>2025-11-03T08:03:45.0532869+01:00</VATDate>
<JournalEntryNumber>1</JournalEntryNumber>
<Analytics>
<CostCentre>sample string 1</CostCentre>
<CostUnit>sample string 2</CostUnit>
<Clerk>sample string 3</Clerk>
<WorkOrder>sample string 4</WorkOrder>
<Analytic1>sample string 5</Analytic1>
<Analytic2>sample string 6</Analytic2>
<Analytic3>sample string 7</Analytic3>
</Analytics>
</VATEntryRow>
</VATEntryRows>
</VATBooks>
</VAT>
<JournalEntries>
<JournalEntry>
<Analytics>
<CostCentre>sample string 1</CostCentre>
<CostUnit>sample string 2</CostUnit>
<Clerk>sample string 3</Clerk>
<WorkOrder>sample string 4</WorkOrder>
<Analytic1>sample string 5</Analytic1>
<Analytic2>sample string 6</Analytic2>
<Analytic3>sample string 7</Analytic3>
</Analytics>
<JournalEntryDate>2025-11-03T08:03:45.0532869+01:00</JournalEntryDate>
<JournalEntryDescription>sample string 1</JournalEntryDescription>
<Account>sample string 2</Account>
<Document>sample string 3</Document>
<LinkToBook>sample string 4</LinkToBook>
<LinkToNumber>sample string 5</LinkToNumber>
<LinkToOrigin>sample string 6</LinkToOrigin>
<LinkToUser>sample string 7</LinkToUser>
<LinkToYear>1</LinkToYear>
<Credit>8</Credit>
<CreditAmountInDomesticCurrency>9</CreditAmountInDomesticCurrency>
<JournalEntryNumber>1</JournalEntryNumber>
<Customer>sample string 10</Customer>
<DueDate>2025-11-03T08:03:45.0532869+01:00</DueDate>
<TransactionDate>2025-11-03T08:03:45.0532869+01:00</TransactionDate>
<TransactionDateTo>2025-11-03T08:03:45.0532869+01:00</TransactionDateTo>
<PaymentReference>sample string 11</PaymentReference>
<Currency>sample string 12</Currency>
<Debit>13</Debit>
<DebitAmountInDomesticCurrency>14</DebitAmountInDomesticCurrency>
<JournalType>sample string 15</JournalType>
<TurnoverType>sample string 16</TurnoverType>
<ReferenceDocument>sample string 17</ReferenceDocument>
</JournalEntry>
<JournalEntry>
<Analytics>
<CostCentre>sample string 1</CostCentre>
<CostUnit>sample string 2</CostUnit>
<Clerk>sample string 3</Clerk>
<WorkOrder>sample string 4</WorkOrder>
<Analytic1>sample string 5</Analytic1>
<Analytic2>sample string 6</Analytic2>
<Analytic3>sample string 7</Analytic3>
</Analytics>
<JournalEntryDate>2025-11-03T08:03:45.0532869+01:00</JournalEntryDate>
<JournalEntryDescription>sample string 1</JournalEntryDescription>
<Account>sample string 2</Account>
<Document>sample string 3</Document>
<LinkToBook>sample string 4</LinkToBook>
<LinkToNumber>sample string 5</LinkToNumber>
<LinkToOrigin>sample string 6</LinkToOrigin>
<LinkToUser>sample string 7</LinkToUser>
<LinkToYear>1</LinkToYear>
<Credit>8</Credit>
<CreditAmountInDomesticCurrency>9</CreditAmountInDomesticCurrency>
<JournalEntryNumber>1</JournalEntryNumber>
<Customer>sample string 10</Customer>
<DueDate>2025-11-03T08:03:45.0532869+01:00</DueDate>
<TransactionDate>2025-11-03T08:03:45.0532869+01:00</TransactionDate>
<TransactionDateTo>2025-11-03T08:03:45.0532869+01:00</TransactionDateTo>
<PaymentReference>sample string 11</PaymentReference>
<Currency>sample string 12</Currency>
<Debit>13</Debit>
<DebitAmountInDomesticCurrency>14</DebitAmountInDomesticCurrency>
<JournalType>sample string 15</JournalType>
<TurnoverType>sample string 16</TurnoverType>
<ReferenceDocument>sample string 17</ReferenceDocument>
</JournalEntry>
</JournalEntries>
</Accounting>
application/x-www-form-urlencoded
Sample:
Sample not available.
Response Information
Resource Description
CreateResult| Name | Description | Type | Additional information |
|---|---|---|---|
| Keys | Collection of EntityKeyField |
None. |
|
| ResultCode | ExternalResultCode |
None. |
|
| Errors | Collection of Error |
None. |
Response Formats
application/xml, text/xml
Sample:
<CreateResult xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<Keys>
<Key>
<Name>sample string 1</Name>
<Value>sample string 2</Value>
</Key>
<Key>
<Name>sample string 1</Name>
<Value>sample string 2</Value>
</Key>
</Keys>
<ResultCode>None</ResultCode>
<Errors>
<Error>
<Level>Warning</Level>
<Message>sample string 1</Message>
</Error>
<Error>
<Level>Warning</Level>
<Message>sample string 1</Message>
</Error>
</Errors>
</CreateResult>