GET api/GbkMut?EntryNumber={EntryNumber}
Get Ledger Mutations
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| EntryNumber |
EntryNumber/BkstNr |
string |
Default value is |
Body Parameters
None.
Response Information
Resource Description
Collection of GBKMutEntry| Name | Description | Type | Additional information |
|---|---|---|---|
| Sysguid | globally unique identifier |
None. |
|
| SelectionCode | string |
None. |
|
| Amount | decimal number |
Required |
|
| BankAccount | string |
None. |
|
| BankTransactionGuid | globally unique identifier |
None. |
|
| CostCenter | string |
None. |
|
| CostUnit | string |
None. |
|
| CreditorNumber | string |
None. |
|
| CurrencyCode | string |
None. |
|
| CurrencyRate | decimal number |
None. |
|
| DebtorNumber | string |
None. |
|
| Description | string |
None. |
|
| Discount | decimal number |
None. |
|
| EntryDate | date |
Required |
|
| EntryNumber | string |
None. |
|
| EntryType | string |
None. |
|
| FinancialPeriod | string |
Required |
|
| FinancialYear | integer |
Required |
|
| FulfillmentDate | date |
None. |
|
| Fullname | string |
None. |
|
| GLAccount | string |
Required |
|
| ID | integer |
None. |
|
| InvoiceDueDate | date |
None. |
|
| ItemCode | string |
None. |
|
| Journal | integer |
Required |
|
| LineNumber | string |
None. |
|
| NumberField1 | decimal number |
None. |
|
| NumberField2 | decimal number |
None. |
|
| OrderDebtor | string |
None. |
|
| OrderNumber | string |
None. |
|
| PaymentReference | string |
None. |
|
| PaymentCondition | string |
None. |
|
| PaymentMethod | string |
None. |
|
| PriceList | string |
None. |
|
| Project | string |
None. |
|
| Quantity | decimal number |
Required |
|
| ReportingDate | date |
Required |
|
| Resource | integer |
None. |
|
| SequenceNumber | integer |
None. |
|
| SerialNumber | string |
None. |
|
| Shipment | string |
None. |
|
| Textfield1 | string |
None. |
|
| Textfield2 | string |
None. |
|
| Textfield3 | string |
None. |
|
| TransactionOrigin | string |
None. |
|
| TransactionType | string |
None. |
|
| UnitCode | string |
None. |
|
| VATAmount | decimal number |
None. |
|
| VATBasis | decimal number |
None. |
|
| VATCode | string |
None. |
|
| Warehouse | string |
None. |
|
| WarehouseLocation | string |
None. |
|
| YourReference | string |
None. |
|
| TransactionKey | string |
None. |
|
| Action | string |
None. |
Response Formats
application/json, text/json
Sample:
[
{
"Sysguid": "c160d621-a30f-42cc-9911-a7e064367c9c",
"SelectionCode": "sample string 1",
"Amount": 2.1,
"BankAccount": "sample string 3",
"BankTransactionGuid": "59362d44-dedc-45e8-9d6b-d339a97ed018",
"CostCenter": "sample string 4",
"CostUnit": "sample string 5",
"CreditorNumber": "sample string 6",
"CurrencyCode": "sample string 7",
"CurrencyRate": 1.1,
"DebtorNumber": "sample string 8",
"Description": "sample string 9",
"Discount": 1.1,
"EntryDate": "2025-12-06T05:11:52.8718869+01:00",
"EntryNumber": "sample string 10",
"EntryType": "sample string 11",
"FinancialPeriod": "sample string 12",
"FinancialYear": 13,
"FulfillmentDate": "2025-12-06T05:11:52.8718869+01:00",
"Fullname": "sample string 14",
"GLAccount": "sample string 15",
"ID": 1,
"InvoiceDueDate": "2025-12-06T05:11:52.8718869+01:00",
"ItemCode": "sample string 16",
"Journal": 17,
"LineNumber": "sample string 18",
"NumberField1": 1.1,
"NumberField2": 1.1,
"OrderDebtor": "sample string 19",
"OrderNumber": "sample string 20",
"PaymentReference": "sample string 21",
"PaymentCondition": "sample string 22",
"PaymentMethod": "sample string 23",
"PriceList": "sample string 24",
"Project": "sample string 25",
"Quantity": 26.1,
"ReportingDate": "2025-12-06T05:11:52.8718869+01:00",
"Resource": 1,
"SequenceNumber": 1,
"SerialNumber": "sample string 27",
"Shipment": "sample string 28",
"Textfield1": "sample string 29",
"Textfield2": "sample string 30",
"Textfield3": "sample string 31",
"TransactionOrigin": "sample string 32",
"TransactionType": "sample string 33",
"UnitCode": "sample string 34",
"VATAmount": 1.1,
"VATBasis": 1.1,
"VATCode": "sample string 35",
"Warehouse": "sample string 36",
"WarehouseLocation": "sample string 37",
"YourReference": "sample string 38",
"TransactionKey": "sample string 39",
"Action": "sample string 40"
},
{
"Sysguid": "c160d621-a30f-42cc-9911-a7e064367c9c",
"SelectionCode": "sample string 1",
"Amount": 2.1,
"BankAccount": "sample string 3",
"BankTransactionGuid": "59362d44-dedc-45e8-9d6b-d339a97ed018",
"CostCenter": "sample string 4",
"CostUnit": "sample string 5",
"CreditorNumber": "sample string 6",
"CurrencyCode": "sample string 7",
"CurrencyRate": 1.1,
"DebtorNumber": "sample string 8",
"Description": "sample string 9",
"Discount": 1.1,
"EntryDate": "2025-12-06T05:11:52.8718869+01:00",
"EntryNumber": "sample string 10",
"EntryType": "sample string 11",
"FinancialPeriod": "sample string 12",
"FinancialYear": 13,
"FulfillmentDate": "2025-12-06T05:11:52.8718869+01:00",
"Fullname": "sample string 14",
"GLAccount": "sample string 15",
"ID": 1,
"InvoiceDueDate": "2025-12-06T05:11:52.8718869+01:00",
"ItemCode": "sample string 16",
"Journal": 17,
"LineNumber": "sample string 18",
"NumberField1": 1.1,
"NumberField2": 1.1,
"OrderDebtor": "sample string 19",
"OrderNumber": "sample string 20",
"PaymentReference": "sample string 21",
"PaymentCondition": "sample string 22",
"PaymentMethod": "sample string 23",
"PriceList": "sample string 24",
"Project": "sample string 25",
"Quantity": 26.1,
"ReportingDate": "2025-12-06T05:11:52.8718869+01:00",
"Resource": 1,
"SequenceNumber": 1,
"SerialNumber": "sample string 27",
"Shipment": "sample string 28",
"Textfield1": "sample string 29",
"Textfield2": "sample string 30",
"Textfield3": "sample string 31",
"TransactionOrigin": "sample string 32",
"TransactionType": "sample string 33",
"UnitCode": "sample string 34",
"VATAmount": 1.1,
"VATBasis": 1.1,
"VATCode": "sample string 35",
"Warehouse": "sample string 36",
"WarehouseLocation": "sample string 37",
"YourReference": "sample string 38",
"TransactionKey": "sample string 39",
"Action": "sample string 40"
}
]
application/xml, text/xml
Sample:
<ArrayOfGBKMutEntry xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<GBKMutEntry>
<TransactionKey>sample string 39</TransactionKey>
<Action>sample string 40</Action>
<Amount>2.1</Amount>
<BankAccount>sample string 3</BankAccount>
<BankTransactionGuid>59362d44-dedc-45e8-9d6b-d339a97ed018</BankTransactionGuid>
<CostCenter>sample string 4</CostCenter>
<CostUnit>sample string 5</CostUnit>
<CreditorNumber>sample string 6</CreditorNumber>
<CurrencyCode>sample string 7</CurrencyCode>
<CurrencyRate>1.1</CurrencyRate>
<DebtorNumber>sample string 8</DebtorNumber>
<Description>sample string 9</Description>
<Discount>1.1</Discount>
<EntryDate>2025-12-06T05:11:52.8718869+01:00</EntryDate>
<EntryNumber>sample string 10</EntryNumber>
<EntryType>sample string 11</EntryType>
<FinancialPeriod>sample string 12</FinancialPeriod>
<FinancialYear>13</FinancialYear>
<FulfillmentDate>2025-12-06T05:11:52.8718869+01:00</FulfillmentDate>
<Fullname>sample string 14</Fullname>
<GLAccount>sample string 15</GLAccount>
<ID>1</ID>
<InvoiceDueDate>2025-12-06T05:11:52.8718869+01:00</InvoiceDueDate>
<ItemCode>sample string 16</ItemCode>
<Journal>17</Journal>
<LineNumber>sample string 18</LineNumber>
<NumberField1>1.1</NumberField1>
<NumberField2>1.1</NumberField2>
<OrderDebtor>sample string 19</OrderDebtor>
<OrderNumber>sample string 20</OrderNumber>
<PaymentReference>sample string 21</PaymentReference>
<PaymentCondition>sample string 22</PaymentCondition>
<PaymentMethod>sample string 23</PaymentMethod>
<PriceList>sample string 24</PriceList>
<Project>sample string 25</Project>
<Quantity>26.1</Quantity>
<ReportingDate>2025-12-06T05:11:52.8718869+01:00</ReportingDate>
<Resource>1</Resource>
<SequenceNumber>1</SequenceNumber>
<SerialNumber>sample string 27</SerialNumber>
<Shipment>sample string 28</Shipment>
<Textfield1>sample string 29</Textfield1>
<Textfield2>sample string 30</Textfield2>
<Textfield3>sample string 31</Textfield3>
<TransactionOrigin>sample string 32</TransactionOrigin>
<TransactionType>sample string 33</TransactionType>
<UnitCode>sample string 34</UnitCode>
<VATAmount>1.1</VATAmount>
<VATBasis>1.1</VATBasis>
<VATCode>sample string 35</VATCode>
<Warehouse>sample string 36</Warehouse>
<WarehouseLocation>sample string 37</WarehouseLocation>
<YourReference>sample string 38</YourReference>
<Sysguid>c160d621-a30f-42cc-9911-a7e064367c9c</Sysguid>
<SelectionCode>sample string 1</SelectionCode>
</GBKMutEntry>
<GBKMutEntry>
<TransactionKey>sample string 39</TransactionKey>
<Action>sample string 40</Action>
<Amount>2.1</Amount>
<BankAccount>sample string 3</BankAccount>
<BankTransactionGuid>59362d44-dedc-45e8-9d6b-d339a97ed018</BankTransactionGuid>
<CostCenter>sample string 4</CostCenter>
<CostUnit>sample string 5</CostUnit>
<CreditorNumber>sample string 6</CreditorNumber>
<CurrencyCode>sample string 7</CurrencyCode>
<CurrencyRate>1.1</CurrencyRate>
<DebtorNumber>sample string 8</DebtorNumber>
<Description>sample string 9</Description>
<Discount>1.1</Discount>
<EntryDate>2025-12-06T05:11:52.8718869+01:00</EntryDate>
<EntryNumber>sample string 10</EntryNumber>
<EntryType>sample string 11</EntryType>
<FinancialPeriod>sample string 12</FinancialPeriod>
<FinancialYear>13</FinancialYear>
<FulfillmentDate>2025-12-06T05:11:52.8718869+01:00</FulfillmentDate>
<Fullname>sample string 14</Fullname>
<GLAccount>sample string 15</GLAccount>
<ID>1</ID>
<InvoiceDueDate>2025-12-06T05:11:52.8718869+01:00</InvoiceDueDate>
<ItemCode>sample string 16</ItemCode>
<Journal>17</Journal>
<LineNumber>sample string 18</LineNumber>
<NumberField1>1.1</NumberField1>
<NumberField2>1.1</NumberField2>
<OrderDebtor>sample string 19</OrderDebtor>
<OrderNumber>sample string 20</OrderNumber>
<PaymentReference>sample string 21</PaymentReference>
<PaymentCondition>sample string 22</PaymentCondition>
<PaymentMethod>sample string 23</PaymentMethod>
<PriceList>sample string 24</PriceList>
<Project>sample string 25</Project>
<Quantity>26.1</Quantity>
<ReportingDate>2025-12-06T05:11:52.8718869+01:00</ReportingDate>
<Resource>1</Resource>
<SequenceNumber>1</SequenceNumber>
<SerialNumber>sample string 27</SerialNumber>
<Shipment>sample string 28</Shipment>
<Textfield1>sample string 29</Textfield1>
<Textfield2>sample string 30</Textfield2>
<Textfield3>sample string 31</Textfield3>
<TransactionOrigin>sample string 32</TransactionOrigin>
<TransactionType>sample string 33</TransactionType>
<UnitCode>sample string 34</UnitCode>
<VATAmount>1.1</VATAmount>
<VATBasis>1.1</VATBasis>
<VATCode>sample string 35</VATCode>
<Warehouse>sample string 36</Warehouse>
<WarehouseLocation>sample string 37</WarehouseLocation>
<YourReference>sample string 38</YourReference>
<Sysguid>c160d621-a30f-42cc-9911-a7e064367c9c</Sysguid>
<SelectionCode>sample string 1</SelectionCode>
</GBKMutEntry>
</ArrayOfGBKMutEntry>