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

Request Information

URI Parameters

Name	Type	Additional information
from	date	None.
to	date	None.
coa	string	None.
fromcoa	string	None.
tocoa	string	None.

Body Parameters

None.

Response Information

Resource Description

Collection of BalanceSheetItem

Name	Type	Additional information
AccountID	string	None.
AccountName	string	None.
StartPayable	decimal number	None.
StartReceivable	decimal number	None.
StartBalance	decimal number	None.
Payable	decimal number	None.
Receivable	decimal number	None.
Balance	decimal number	None.
TotalPayable	decimal number	None.
TotalReceivable	decimal number	None.
TotalBalance	decimal number	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "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
  }
]

text/xml

Sample:

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