POST api/FinancialEntry

Create financial entry

Request Information

URI Parameters

None.

Body Parameters

FinancialEntry

FinancialEntry
NameDescriptionTypeAdditional information
Header

FinancialHeader

None.

Lines

Collection of FinancialLine

None.

Request Formats

application/json, text/json

Sample:
{
  "Header": {
    "Amount": 1.1,
    "BankAccount": "sample string 1",
    "CostCenter": "sample string 2",
    "CostCenterDescription": "sample string 3",
    "CostUnit": "sample string 4",
    "Creditorname": "sample string 5",
    "CreditorNumber": "sample string 6",
    "CurrencyCode": "sample string 7",
    "CurrencyRate": 1.1,
    "DebtorName": "sample string 8",
    "DebtorNumber": "sample string 9",
    "Description": "sample string 10",
    "EntryDate": "2019-04-20T22:51:31.0089496+02:00",
    "EntryNumber": "sample string 11",
    "FinancialPeriod": 1,
    "FinancialYear": 1,
    "FulfillmentDate": "2019-04-20T22:51:31.0089496+02:00",
    "FullName": "sample string 12",
    "ID": 1,
    "InvoiceDueDate": "2019-04-20T22:51:31.0089496+02:00",
    "ItemCode": "sample string 13",
    "Journal": 14,
    "JournalAccount": "sample string 15",
    "MandateReference": "sample string 16",
    "NumberField1": 1.1,
    "NumberField2": 1.1,
    "OurReference": "sample string 17",
    "PaymentCondition": "sample string 18",
    "PaymentMethod": "sample string 19",
    "Project": "sample string 20",
    "ReportingDate": "2019-04-20T22:51:31.0089496+02:00",
    "Resource": 1,
    "SelectionCode": "sample string 21",
    "SequenceNumber": 1,
    "Status": "sample string 22",
    "StatusDescription": "sample string 23",
    "SysGuid": "0d18cb52-94c8-4843-b595-037e345cf612",
    "Textfield1": "sample string 24",
    "Textfield2": "sample string 25",
    "Textfield3": "sample string 26",
    "VoidReason": "sample string 27",
    "YourReference": "sample string 28",
    "TransactionKey": "sample string 29"
  },
  "Lines": [
    {
      "Amount": 1.1,
      "BankAccount": "sample string 2",
      "BankTransactionGuid": "910c93f5-7212-45c5-a5cb-fa394762b8c1",
      "CostCenter": "sample string 3",
      "CostUnit": "sample string 4",
      "CreditorNumber": "sample string 5",
      "CurrencyCode": "sample string 6",
      "CurrencyRate": 1.1,
      "DebtorNumber": "sample string 7",
      "Description": "sample string 8",
      "Discount": 1.1,
      "EntryDate": "2019-04-20T22:51:31.0089496+02:00",
      "EntryNumber": "sample string 9",
      "EntryType": "sample string 10",
      "FinancialPeriod": "sample string 11",
      "FinancialYear": 12,
      "FulfillmentDate": "2019-04-20T22:51:31.0089496+02:00",
      "Fullname": "sample string 13",
      "GLAccount": "sample string 14",
      "ID": 1,
      "InvoiceDueDate": "2019-04-20T22:51:31.0089496+02:00",
      "ItemCode": "sample string 15",
      "Journal": 16,
      "LineNumber": "sample string 17",
      "NumberField1": 1.1,
      "NumberField2": 1.1,
      "OrderDebtor": "sample string 18",
      "OrderNumber": "sample string 19",
      "PaymentReference": "sample string 20",
      "PaymentCondition": "sample string 21",
      "PaymentMethod": "sample string 22",
      "PriceList": "sample string 23",
      "Project": "sample string 24",
      "Quantity": 25.1,
      "ReportingDate": "2019-04-20T22:51:31.0089496+02:00",
      "Resource": 1,
      "SequenceNumber": 1,
      "SerialNumber": "sample string 26",
      "Shipment": "sample string 27",
      "Textfield1": "sample string 28",
      "Textfield2": "sample string 29",
      "Textfield3": "sample string 30",
      "TransactionOrigin": "sample string 31",
      "TransactionType": "sample string 32",
      "UnitCode": "sample string 33",
      "VATAmount": 1.1,
      "VATBasis": 1.1,
      "VATCode": "sample string 34",
      "Warehouse": "sample string 35",
      "WarehouseLocation": "sample string 36",
      "YourReference": "sample string 37",
      "TransactionKey": "sample string 38"
    },
    {
      "Amount": 1.1,
      "BankAccount": "sample string 2",
      "BankTransactionGuid": "910c93f5-7212-45c5-a5cb-fa394762b8c1",
      "CostCenter": "sample string 3",
      "CostUnit": "sample string 4",
      "CreditorNumber": "sample string 5",
      "CurrencyCode": "sample string 6",
      "CurrencyRate": 1.1,
      "DebtorNumber": "sample string 7",
      "Description": "sample string 8",
      "Discount": 1.1,
      "EntryDate": "2019-04-20T22:51:31.0089496+02:00",
      "EntryNumber": "sample string 9",
      "EntryType": "sample string 10",
      "FinancialPeriod": "sample string 11",
      "FinancialYear": 12,
      "FulfillmentDate": "2019-04-20T22:51:31.0089496+02:00",
      "Fullname": "sample string 13",
      "GLAccount": "sample string 14",
      "ID": 1,
      "InvoiceDueDate": "2019-04-20T22:51:31.0089496+02:00",
      "ItemCode": "sample string 15",
      "Journal": 16,
      "LineNumber": "sample string 17",
      "NumberField1": 1.1,
      "NumberField2": 1.1,
      "OrderDebtor": "sample string 18",
      "OrderNumber": "sample string 19",
      "PaymentReference": "sample string 20",
      "PaymentCondition": "sample string 21",
      "PaymentMethod": "sample string 22",
      "PriceList": "sample string 23",
      "Project": "sample string 24",
      "Quantity": 25.1,
      "ReportingDate": "2019-04-20T22:51:31.0089496+02:00",
      "Resource": 1,
      "SequenceNumber": 1,
      "SerialNumber": "sample string 26",
      "Shipment": "sample string 27",
      "Textfield1": "sample string 28",
      "Textfield2": "sample string 29",
      "Textfield3": "sample string 30",
      "TransactionOrigin": "sample string 31",
      "TransactionType": "sample string 32",
      "UnitCode": "sample string 33",
      "VATAmount": 1.1,
      "VATBasis": 1.1,
      "VATCode": "sample string 34",
      "Warehouse": "sample string 35",
      "WarehouseLocation": "sample string 36",
      "YourReference": "sample string 37",
      "TransactionKey": "sample string 38"
    }
  ]
}

application/xml, text/xml

Sample:
<FinancialEntry xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Time.Common.Exact.Models">
  <Header>
    <TransactionKey>sample string 29</TransactionKey>
    <Amount>1.1</Amount>
    <BankAccount>sample string 1</BankAccount>
    <CostCenter>sample string 2</CostCenter>
    <CostCenterDescription>sample string 3</CostCenterDescription>
    <CostUnit>sample string 4</CostUnit>
    <CreditorNumber>sample string 6</CreditorNumber>
    <Creditorname>sample string 5</Creditorname>
    <CurrencyCode>sample string 7</CurrencyCode>
    <CurrencyRate>1.1</CurrencyRate>
    <DebtorName>sample string 8</DebtorName>
    <DebtorNumber>sample string 9</DebtorNumber>
    <Description>sample string 10</Description>
    <EntryDate>2019-04-20T22:51:31.0089496+02:00</EntryDate>
    <EntryNumber>sample string 11</EntryNumber>
    <FinancialPeriod>1</FinancialPeriod>
    <FinancialYear>1</FinancialYear>
    <FulfillmentDate>2019-04-20T22:51:31.0089496+02:00</FulfillmentDate>
    <FullName>sample string 12</FullName>
    <ID>1</ID>
    <InvoiceDueDate>2019-04-20T22:51:31.0089496+02:00</InvoiceDueDate>
    <ItemCode>sample string 13</ItemCode>
    <Journal>14</Journal>
    <JournalAccount>sample string 15</JournalAccount>
    <MandateReference>sample string 16</MandateReference>
    <NumberField1>1.1</NumberField1>
    <NumberField2>1.1</NumberField2>
    <OurReference>sample string 17</OurReference>
    <PaymentCondition>sample string 18</PaymentCondition>
    <PaymentMethod>sample string 19</PaymentMethod>
    <Project>sample string 20</Project>
    <ReportingDate>2019-04-20T22:51:31.0089496+02:00</ReportingDate>
    <Resource>1</Resource>
    <SelectionCode>sample string 21</SelectionCode>
    <SequenceNumber>1</SequenceNumber>
    <Status>sample string 22</Status>
    <StatusDescription>sample string 23</StatusDescription>
    <SysGuid>0d18cb52-94c8-4843-b595-037e345cf612</SysGuid>
    <Textfield1>sample string 24</Textfield1>
    <Textfield2>sample string 25</Textfield2>
    <Textfield3>sample string 26</Textfield3>
    <VoidReason>sample string 27</VoidReason>
    <YourReference>sample string 28</YourReference>
  </Header>
  <Lines>
    <FinancialLine>
      <TransactionKey>sample string 38</TransactionKey>
      <Amount>1.1</Amount>
      <BankAccount>sample string 2</BankAccount>
      <BankTransactionGuid>910c93f5-7212-45c5-a5cb-fa394762b8c1</BankTransactionGuid>
      <CostCenter>sample string 3</CostCenter>
      <CostUnit>sample string 4</CostUnit>
      <CreditorNumber>sample string 5</CreditorNumber>
      <CurrencyCode>sample string 6</CurrencyCode>
      <CurrencyRate>1.1</CurrencyRate>
      <DebtorNumber>sample string 7</DebtorNumber>
      <Description>sample string 8</Description>
      <Discount>1.1</Discount>
      <EntryDate>2019-04-20T22:51:31.0089496+02:00</EntryDate>
      <EntryNumber>sample string 9</EntryNumber>
      <EntryType>sample string 10</EntryType>
      <FinancialPeriod>sample string 11</FinancialPeriod>
      <FinancialYear>12</FinancialYear>
      <FulfillmentDate>2019-04-20T22:51:31.0089496+02:00</FulfillmentDate>
      <Fullname>sample string 13</Fullname>
      <GLAccount>sample string 14</GLAccount>
      <ID>1</ID>
      <InvoiceDueDate>2019-04-20T22:51:31.0089496+02:00</InvoiceDueDate>
      <ItemCode>sample string 15</ItemCode>
      <Journal>16</Journal>
      <LineNumber>sample string 17</LineNumber>
      <NumberField1>1.1</NumberField1>
      <NumberField2>1.1</NumberField2>
      <OrderDebtor>sample string 18</OrderDebtor>
      <OrderNumber>sample string 19</OrderNumber>
      <PaymentCondition>sample string 21</PaymentCondition>
      <PaymentMethod>sample string 22</PaymentMethod>
      <PaymentReference>sample string 20</PaymentReference>
      <PriceList>sample string 23</PriceList>
      <Project>sample string 24</Project>
      <Quantity>25.1</Quantity>
      <ReportingDate>2019-04-20T22:51:31.0089496+02:00</ReportingDate>
      <Resource>1</Resource>
      <SequenceNumber>1</SequenceNumber>
      <SerialNumber>sample string 26</SerialNumber>
      <Shipment>sample string 27</Shipment>
      <Textfield1>sample string 28</Textfield1>
      <Textfield2>sample string 29</Textfield2>
      <Textfield3>sample string 30</Textfield3>
      <TransactionOrigin>sample string 31</TransactionOrigin>
      <TransactionType>sample string 32</TransactionType>
      <UnitCode>sample string 33</UnitCode>
      <VATAmount>1.1</VATAmount>
      <VATBasis>1.1</VATBasis>
      <VATCode>sample string 34</VATCode>
      <Warehouse>sample string 35</Warehouse>
      <WarehouseLocation>sample string 36</WarehouseLocation>
      <YourReference>sample string 37</YourReference>
    </FinancialLine>
    <FinancialLine>
      <TransactionKey>sample string 38</TransactionKey>
      <Amount>1.1</Amount>
      <BankAccount>sample string 2</BankAccount>
      <BankTransactionGuid>910c93f5-7212-45c5-a5cb-fa394762b8c1</BankTransactionGuid>
      <CostCenter>sample string 3</CostCenter>
      <CostUnit>sample string 4</CostUnit>
      <CreditorNumber>sample string 5</CreditorNumber>
      <CurrencyCode>sample string 6</CurrencyCode>
      <CurrencyRate>1.1</CurrencyRate>
      <DebtorNumber>sample string 7</DebtorNumber>
      <Description>sample string 8</Description>
      <Discount>1.1</Discount>
      <EntryDate>2019-04-20T22:51:31.0089496+02:00</EntryDate>
      <EntryNumber>sample string 9</EntryNumber>
      <EntryType>sample string 10</EntryType>
      <FinancialPeriod>sample string 11</FinancialPeriod>
      <FinancialYear>12</FinancialYear>
      <FulfillmentDate>2019-04-20T22:51:31.0089496+02:00</FulfillmentDate>
      <Fullname>sample string 13</Fullname>
      <GLAccount>sample string 14</GLAccount>
      <ID>1</ID>
      <InvoiceDueDate>2019-04-20T22:51:31.0089496+02:00</InvoiceDueDate>
      <ItemCode>sample string 15</ItemCode>
      <Journal>16</Journal>
      <LineNumber>sample string 17</LineNumber>
      <NumberField1>1.1</NumberField1>
      <NumberField2>1.1</NumberField2>
      <OrderDebtor>sample string 18</OrderDebtor>
      <OrderNumber>sample string 19</OrderNumber>
      <PaymentCondition>sample string 21</PaymentCondition>
      <PaymentMethod>sample string 22</PaymentMethod>
      <PaymentReference>sample string 20</PaymentReference>
      <PriceList>sample string 23</PriceList>
      <Project>sample string 24</Project>
      <Quantity>25.1</Quantity>
      <ReportingDate>2019-04-20T22:51:31.0089496+02:00</ReportingDate>
      <Resource>1</Resource>
      <SequenceNumber>1</SequenceNumber>
      <SerialNumber>sample string 26</SerialNumber>
      <Shipment>sample string 27</Shipment>
      <Textfield1>sample string 28</Textfield1>
      <Textfield2>sample string 29</Textfield2>
      <Textfield3>sample string 30</Textfield3>
      <TransactionOrigin>sample string 31</TransactionOrigin>
      <TransactionType>sample string 32</TransactionType>
      <UnitCode>sample string 33</UnitCode>
      <VATAmount>1.1</VATAmount>
      <VATBasis>1.1</VATBasis>
      <VATCode>sample string 34</VATCode>
      <Warehouse>sample string 35</Warehouse>
      <WarehouseLocation>sample string 36</WarehouseLocation>
      <YourReference>sample string 37</YourReference>
    </FinancialLine>
  </Lines>
</FinancialEntry>

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 'FinancialEntry'.

Response Information

Resource Description

Created FinancialEntry

FinancialEntry
NameDescriptionTypeAdditional information
Header

FinancialHeader

None.

Lines

Collection of FinancialLine

None.

Response Formats

application/json, text/json

Sample:
{
  "Header": {
    "Amount": 1.1,
    "BankAccount": "sample string 1",
    "CostCenter": "sample string 2",
    "CostCenterDescription": "sample string 3",
    "CostUnit": "sample string 4",
    "Creditorname": "sample string 5",
    "CreditorNumber": "sample string 6",
    "CurrencyCode": "sample string 7",
    "CurrencyRate": 1.1,
    "DebtorName": "sample string 8",
    "DebtorNumber": "sample string 9",
    "Description": "sample string 10",
    "EntryDate": "2019-04-20T22:51:31.0089496+02:00",
    "EntryNumber": "sample string 11",
    "FinancialPeriod": 1,
    "FinancialYear": 1,
    "FulfillmentDate": "2019-04-20T22:51:31.0089496+02:00",
    "FullName": "sample string 12",
    "ID": 1,
    "InvoiceDueDate": "2019-04-20T22:51:31.0089496+02:00",
    "ItemCode": "sample string 13",
    "Journal": 14,
    "JournalAccount": "sample string 15",
    "MandateReference": "sample string 16",
    "NumberField1": 1.1,
    "NumberField2": 1.1,
    "OurReference": "sample string 17",
    "PaymentCondition": "sample string 18",
    "PaymentMethod": "sample string 19",
    "Project": "sample string 20",
    "ReportingDate": "2019-04-20T22:51:31.0089496+02:00",
    "Resource": 1,
    "SelectionCode": "sample string 21",
    "SequenceNumber": 1,
    "Status": "sample string 22",
    "StatusDescription": "sample string 23",
    "SysGuid": "9f02a750-e5f0-4d76-8e9d-9dcd2a79ca8a",
    "Textfield1": "sample string 24",
    "Textfield2": "sample string 25",
    "Textfield3": "sample string 26",
    "VoidReason": "sample string 27",
    "YourReference": "sample string 28",
    "TransactionKey": "sample string 29"
  },
  "Lines": [
    {
      "Amount": 1.1,
      "BankAccount": "sample string 2",
      "BankTransactionGuid": "c8943359-8917-4d68-bac8-4335d81bcef9",
      "CostCenter": "sample string 3",
      "CostUnit": "sample string 4",
      "CreditorNumber": "sample string 5",
      "CurrencyCode": "sample string 6",
      "CurrencyRate": 1.1,
      "DebtorNumber": "sample string 7",
      "Description": "sample string 8",
      "Discount": 1.1,
      "EntryDate": "2019-04-20T22:51:31.0089496+02:00",
      "EntryNumber": "sample string 9",
      "EntryType": "sample string 10",
      "FinancialPeriod": "sample string 11",
      "FinancialYear": 12,
      "FulfillmentDate": "2019-04-20T22:51:31.0089496+02:00",
      "Fullname": "sample string 13",
      "GLAccount": "sample string 14",
      "ID": 1,
      "InvoiceDueDate": "2019-04-20T22:51:31.0089496+02:00",
      "ItemCode": "sample string 15",
      "Journal": 16,
      "LineNumber": "sample string 17",
      "NumberField1": 1.1,
      "NumberField2": 1.1,
      "OrderDebtor": "sample string 18",
      "OrderNumber": "sample string 19",
      "PaymentReference": "sample string 20",
      "PaymentCondition": "sample string 21",
      "PaymentMethod": "sample string 22",
      "PriceList": "sample string 23",
      "Project": "sample string 24",
      "Quantity": 25.1,
      "ReportingDate": "2019-04-20T22:51:31.0089496+02:00",
      "Resource": 1,
      "SequenceNumber": 1,
      "SerialNumber": "sample string 26",
      "Shipment": "sample string 27",
      "Textfield1": "sample string 28",
      "Textfield2": "sample string 29",
      "Textfield3": "sample string 30",
      "TransactionOrigin": "sample string 31",
      "TransactionType": "sample string 32",
      "UnitCode": "sample string 33",
      "VATAmount": 1.1,
      "VATBasis": 1.1,
      "VATCode": "sample string 34",
      "Warehouse": "sample string 35",
      "WarehouseLocation": "sample string 36",
      "YourReference": "sample string 37",
      "TransactionKey": "sample string 38"
    },
    {
      "Amount": 1.1,
      "BankAccount": "sample string 2",
      "BankTransactionGuid": "c8943359-8917-4d68-bac8-4335d81bcef9",
      "CostCenter": "sample string 3",
      "CostUnit": "sample string 4",
      "CreditorNumber": "sample string 5",
      "CurrencyCode": "sample string 6",
      "CurrencyRate": 1.1,
      "DebtorNumber": "sample string 7",
      "Description": "sample string 8",
      "Discount": 1.1,
      "EntryDate": "2019-04-20T22:51:31.0089496+02:00",
      "EntryNumber": "sample string 9",
      "EntryType": "sample string 10",
      "FinancialPeriod": "sample string 11",
      "FinancialYear": 12,
      "FulfillmentDate": "2019-04-20T22:51:31.0089496+02:00",
      "Fullname": "sample string 13",
      "GLAccount": "sample string 14",
      "ID": 1,
      "InvoiceDueDate": "2019-04-20T22:51:31.0089496+02:00",
      "ItemCode": "sample string 15",
      "Journal": 16,
      "LineNumber": "sample string 17",
      "NumberField1": 1.1,
      "NumberField2": 1.1,
      "OrderDebtor": "sample string 18",
      "OrderNumber": "sample string 19",
      "PaymentReference": "sample string 20",
      "PaymentCondition": "sample string 21",
      "PaymentMethod": "sample string 22",
      "PriceList": "sample string 23",
      "Project": "sample string 24",
      "Quantity": 25.1,
      "ReportingDate": "2019-04-20T22:51:31.0089496+02:00",
      "Resource": 1,
      "SequenceNumber": 1,
      "SerialNumber": "sample string 26",
      "Shipment": "sample string 27",
      "Textfield1": "sample string 28",
      "Textfield2": "sample string 29",
      "Textfield3": "sample string 30",
      "TransactionOrigin": "sample string 31",
      "TransactionType": "sample string 32",
      "UnitCode": "sample string 33",
      "VATAmount": 1.1,
      "VATBasis": 1.1,
      "VATCode": "sample string 34",
      "Warehouse": "sample string 35",
      "WarehouseLocation": "sample string 36",
      "YourReference": "sample string 37",
      "TransactionKey": "sample string 38"
    }
  ]
}

application/xml, text/xml

Sample:
<FinancialEntry xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Time.Common.Exact.Models">
  <Header>
    <TransactionKey>sample string 29</TransactionKey>
    <Amount>1.1</Amount>
    <BankAccount>sample string 1</BankAccount>
    <CostCenter>sample string 2</CostCenter>
    <CostCenterDescription>sample string 3</CostCenterDescription>
    <CostUnit>sample string 4</CostUnit>
    <CreditorNumber>sample string 6</CreditorNumber>
    <Creditorname>sample string 5</Creditorname>
    <CurrencyCode>sample string 7</CurrencyCode>
    <CurrencyRate>1.1</CurrencyRate>
    <DebtorName>sample string 8</DebtorName>
    <DebtorNumber>sample string 9</DebtorNumber>
    <Description>sample string 10</Description>
    <EntryDate>2019-04-20T22:51:31.0089496+02:00</EntryDate>
    <EntryNumber>sample string 11</EntryNumber>
    <FinancialPeriod>1</FinancialPeriod>
    <FinancialYear>1</FinancialYear>
    <FulfillmentDate>2019-04-20T22:51:31.0089496+02:00</FulfillmentDate>
    <FullName>sample string 12</FullName>
    <ID>1</ID>
    <InvoiceDueDate>2019-04-20T22:51:31.0089496+02:00</InvoiceDueDate>
    <ItemCode>sample string 13</ItemCode>
    <Journal>14</Journal>
    <JournalAccount>sample string 15</JournalAccount>
    <MandateReference>sample string 16</MandateReference>
    <NumberField1>1.1</NumberField1>
    <NumberField2>1.1</NumberField2>
    <OurReference>sample string 17</OurReference>
    <PaymentCondition>sample string 18</PaymentCondition>
    <PaymentMethod>sample string 19</PaymentMethod>
    <Project>sample string 20</Project>
    <ReportingDate>2019-04-20T22:51:31.0089496+02:00</ReportingDate>
    <Resource>1</Resource>
    <SelectionCode>sample string 21</SelectionCode>
    <SequenceNumber>1</SequenceNumber>
    <Status>sample string 22</Status>
    <StatusDescription>sample string 23</StatusDescription>
    <SysGuid>9f02a750-e5f0-4d76-8e9d-9dcd2a79ca8a</SysGuid>
    <Textfield1>sample string 24</Textfield1>
    <Textfield2>sample string 25</Textfield2>
    <Textfield3>sample string 26</Textfield3>
    <VoidReason>sample string 27</VoidReason>
    <YourReference>sample string 28</YourReference>
  </Header>
  <Lines>
    <FinancialLine>
      <TransactionKey>sample string 38</TransactionKey>
      <Amount>1.1</Amount>
      <BankAccount>sample string 2</BankAccount>
      <BankTransactionGuid>c8943359-8917-4d68-bac8-4335d81bcef9</BankTransactionGuid>
      <CostCenter>sample string 3</CostCenter>
      <CostUnit>sample string 4</CostUnit>
      <CreditorNumber>sample string 5</CreditorNumber>
      <CurrencyCode>sample string 6</CurrencyCode>
      <CurrencyRate>1.1</CurrencyRate>
      <DebtorNumber>sample string 7</DebtorNumber>
      <Description>sample string 8</Description>
      <Discount>1.1</Discount>
      <EntryDate>2019-04-20T22:51:31.0089496+02:00</EntryDate>
      <EntryNumber>sample string 9</EntryNumber>
      <EntryType>sample string 10</EntryType>
      <FinancialPeriod>sample string 11</FinancialPeriod>
      <FinancialYear>12</FinancialYear>
      <FulfillmentDate>2019-04-20T22:51:31.0089496+02:00</FulfillmentDate>
      <Fullname>sample string 13</Fullname>
      <GLAccount>sample string 14</GLAccount>
      <ID>1</ID>
      <InvoiceDueDate>2019-04-20T22:51:31.0089496+02:00</InvoiceDueDate>
      <ItemCode>sample string 15</ItemCode>
      <Journal>16</Journal>
      <LineNumber>sample string 17</LineNumber>
      <NumberField1>1.1</NumberField1>
      <NumberField2>1.1</NumberField2>
      <OrderDebtor>sample string 18</OrderDebtor>
      <OrderNumber>sample string 19</OrderNumber>
      <PaymentCondition>sample string 21</PaymentCondition>
      <PaymentMethod>sample string 22</PaymentMethod>
      <PaymentReference>sample string 20</PaymentReference>
      <PriceList>sample string 23</PriceList>
      <Project>sample string 24</Project>
      <Quantity>25.1</Quantity>
      <ReportingDate>2019-04-20T22:51:31.0089496+02:00</ReportingDate>
      <Resource>1</Resource>
      <SequenceNumber>1</SequenceNumber>
      <SerialNumber>sample string 26</SerialNumber>
      <Shipment>sample string 27</Shipment>
      <Textfield1>sample string 28</Textfield1>
      <Textfield2>sample string 29</Textfield2>
      <Textfield3>sample string 30</Textfield3>
      <TransactionOrigin>sample string 31</TransactionOrigin>
      <TransactionType>sample string 32</TransactionType>
      <UnitCode>sample string 33</UnitCode>
      <VATAmount>1.1</VATAmount>
      <VATBasis>1.1</VATBasis>
      <VATCode>sample string 34</VATCode>
      <Warehouse>sample string 35</Warehouse>
      <WarehouseLocation>sample string 36</WarehouseLocation>
      <YourReference>sample string 37</YourReference>
    </FinancialLine>
    <FinancialLine>
      <TransactionKey>sample string 38</TransactionKey>
      <Amount>1.1</Amount>
      <BankAccount>sample string 2</BankAccount>
      <BankTransactionGuid>c8943359-8917-4d68-bac8-4335d81bcef9</BankTransactionGuid>
      <CostCenter>sample string 3</CostCenter>
      <CostUnit>sample string 4</CostUnit>
      <CreditorNumber>sample string 5</CreditorNumber>
      <CurrencyCode>sample string 6</CurrencyCode>
      <CurrencyRate>1.1</CurrencyRate>
      <DebtorNumber>sample string 7</DebtorNumber>
      <Description>sample string 8</Description>
      <Discount>1.1</Discount>
      <EntryDate>2019-04-20T22:51:31.0089496+02:00</EntryDate>
      <EntryNumber>sample string 9</EntryNumber>
      <EntryType>sample string 10</EntryType>
      <FinancialPeriod>sample string 11</FinancialPeriod>
      <FinancialYear>12</FinancialYear>
      <FulfillmentDate>2019-04-20T22:51:31.0089496+02:00</FulfillmentDate>
      <Fullname>sample string 13</Fullname>
      <GLAccount>sample string 14</GLAccount>
      <ID>1</ID>
      <InvoiceDueDate>2019-04-20T22:51:31.0089496+02:00</InvoiceDueDate>
      <ItemCode>sample string 15</ItemCode>
      <Journal>16</Journal>
      <LineNumber>sample string 17</LineNumber>
      <NumberField1>1.1</NumberField1>
      <NumberField2>1.1</NumberField2>
      <OrderDebtor>sample string 18</OrderDebtor>
      <OrderNumber>sample string 19</OrderNumber>
      <PaymentCondition>sample string 21</PaymentCondition>
      <PaymentMethod>sample string 22</PaymentMethod>
      <PaymentReference>sample string 20</PaymentReference>
      <PriceList>sample string 23</PriceList>
      <Project>sample string 24</Project>
      <Quantity>25.1</Quantity>
      <ReportingDate>2019-04-20T22:51:31.0089496+02:00</ReportingDate>
      <Resource>1</Resource>
      <SequenceNumber>1</SequenceNumber>
      <SerialNumber>sample string 26</SerialNumber>
      <Shipment>sample string 27</Shipment>
      <Textfield1>sample string 28</Textfield1>
      <Textfield2>sample string 29</Textfield2>
      <Textfield3>sample string 30</Textfield3>
      <TransactionOrigin>sample string 31</TransactionOrigin>
      <TransactionType>sample string 32</TransactionType>
      <UnitCode>sample string 33</UnitCode>
      <VATAmount>1.1</VATAmount>
      <VATBasis>1.1</VATBasis>
      <VATCode>sample string 34</VATCode>
      <Warehouse>sample string 35</Warehouse>
      <WarehouseLocation>sample string 36</WarehouseLocation>
      <YourReference>sample string 37</YourReference>
    </FinancialLine>
  </Lines>
</FinancialEntry>