GET accounting/balancesheets/paged?skip={skip}&take={take}&from={from}&to={to}&coa={coa}&fromcoa={fromcoa}&tocoa={tocoa}

Request Information

URI Parameters

Name	Type	Additional information
skip	integer	Default value is 0
take	integer	Default value is 50
from	date	None.
to	date	None.
coa	string	None.
fromcoa	string	None.
tocoa	string	None.

Body Parameters

None.

Response Information

Resource Description

PagedDataOfBalanceSheetItem

Name	Description	Type	Additional information
Data		Collection of BalanceSheetItem	None.
Count		integer	None.

Response Formats

application/json, text/json

Sample:

{
  "Data": [
    {
      "AccountID": "sample string 1",
      "AccountName": "sample string 2",
      "StartPayable": 3.0,
      "StartReceivable": 4.0,
      "StartBalance": -1.0,
      "Payable": 6.0,
      "Receivable": 7.0,
      "Balance": -1.0,
      "TotalPayable": 9.0,
      "TotalReceivable": 11.0,
      "TotalBalance": -2.0
    },
    {
      "AccountID": "sample string 1",
      "AccountName": "sample string 2",
      "StartPayable": 3.0,
      "StartReceivable": 4.0,
      "StartBalance": -1.0,
      "Payable": 6.0,
      "Receivable": 7.0,
      "Balance": -1.0,
      "TotalPayable": 9.0,
      "TotalReceivable": 11.0,
      "TotalBalance": -2.0
    }
  ],
  "Count": 1
}

text/xml

Sample:

<PagedDataOfBalanceSheetItemWLlcJ2k9 xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Pixfin.DTO">
  <Count>1</Count>
  <Data xmlns:d2p1="http://schemas.datacontract.org/2004/07/Pixfin.DTO.Accounting">
    <d2p1:BalanceSheetItem>
      <d2p1:AccountID>sample string 1</d2p1:AccountID>
      <d2p1:AccountName>sample string 2</d2p1:AccountName>
      <d2p1:Balance>-1</d2p1:Balance>
      <d2p1:Payable>6</d2p1:Payable>
      <d2p1:Receivable>7</d2p1:Receivable>
      <d2p1:StartBalance>-1</d2p1:StartBalance>
      <d2p1:StartPayable>3</d2p1:StartPayable>
      <d2p1:StartReceivable>4</d2p1:StartReceivable>
      <d2p1:TotalBalance>-2</d2p1:TotalBalance>
      <d2p1:TotalPayable>9</d2p1:TotalPayable>
      <d2p1:TotalReceivable>11</d2p1:TotalReceivable>
    </d2p1:BalanceSheetItem>
    <d2p1:BalanceSheetItem>
      <d2p1:AccountID>sample string 1</d2p1:AccountID>
      <d2p1:AccountName>sample string 2</d2p1:AccountName>
      <d2p1:Balance>-1</d2p1:Balance>
      <d2p1:Payable>6</d2p1:Payable>
      <d2p1:Receivable>7</d2p1:Receivable>
      <d2p1:StartBalance>-1</d2p1:StartBalance>
      <d2p1:StartPayable>3</d2p1:StartPayable>
      <d2p1:StartReceivable>4</d2p1:StartReceivable>
      <d2p1:TotalBalance>-2</d2p1:TotalBalance>
      <d2p1:TotalPayable>9</d2p1:TotalPayable>
      <d2p1:TotalReceivable>11</d2p1:TotalReceivable>
    </d2p1:BalanceSheetItem>
  </Data>
</PagedDataOfBalanceSheetItemWLlcJ2k9>