Getting GL Transaction Details

Endpoints

https://app.passelimerit.fi/api/v1/getglbatch

Query Payload

{ 
  "Id": "0e0b6b8e-0cd5-4d35-a37f-d09e24924a17",
  "AddAttachment": true
}

Click to see the query parameters

Field	Type	Comment	Required
Id	Guid
AddAttachment	Bool	true/false

Successful Result

{
  "Header": {
    "GLBId": "484c21e9-147f-4133-b665-9c74dec25096",
    "BatchCode": "PÄ",
    "No": 2,
    "Document": "testDocNo",
    "BatchDate": "2020-07-09T00:00:00",
    "CurrencyCode": "EUR",
    "CurrencyRate": 1.0000000,
    "TotalAmount": 0.00,
    "PriceInclVat": 1,
    "FileExists": true
  },
  "Lines": [
    {
      "AccountCode": "4010",
      "Memo": "testMemo",
      "DepartmentCode": "testCode1",
      "TaxName": "Ei veronalainen",
      "DebitAmount": 0.00,
      "DebitCurrency": 0.00,
      "CreditAmount": 0.00,
      "CreditCurrency": 0.00,
      "TypeId": 0
    }
  ],
  "Attachment": {
    "FileName": "testFileName",
    "FileContent": "dGVzdEZpbGVDb250ZW50"
  }
}

Click to see the result parameters

Field Name	Type	Comment
Header	GLBHeader object
Lines	Array of GLEntry objects
Attachment	Attachment object

GLBHeaderObject

Field Name	Comment
GLBId
BatchCode
No
Document
BatchDate
CurrencyCode	i.e. EUR, PLN etc
CurrencyRate	DebitCurrency and CreditCurrency will get value by multiplication of this rate. If currency is local currency, the rate is 1 and the DC and CC values are the same as amounts.
TotalAmount
PriceInclVat
FileName	Str
FileContent	File in base64

GLEntryObject

Field Name	Comment
AccountCode
Memo
DepartmentCode
TaxName
DebitAmount
DebitCurrency	amount in currency e.g. amount*currency rate
CreditAmount
CreditCurrency	amount in currency e.g. amount*currency rate

AttachmentObject

Field Name	Comment
FileName	Str
FileContent	PDF file in base64