API - Get Entry (Boeking) Details

Resource:
/acumulus/stable/entry/entry_info.php
Since API:
Authentication:
API user
Communication:
Basic submit, including below structure


Submit

<?xml version="1.0" encoding="UTF-8"?>
<myxml>
    ...
    <entryid></entryid>
</myxml>

entryid Mandatory
Unique identifier for the registered Acumulus transaction.


Response

<?xml version="1.0" encoding="UTF-8"?>
    <response>
        <entry>
            <token></token>
            <entryid></entryid>
            <entrydate></entrydate>
            <entrytype></entrytype>
            <entrydescription></entrydescription>
            <entrynote></entrynote>
            <fiscaltype></fiscaltype>
            <vatreversecharge></vatreversecharge>
            <foreigneu></foreigneu>
            <foreignnoneu></foreignnoneu>
            <marginscheme></marginscheme>
            <contactid></contactid>
            <accountnumber></accountnumber>
            <costcenterid></costcenterid>
            <costtypeid></costtypeid>
            <invoicenumber></invoicenumber>
            <invoicenote></invoicenote>
            <descriptiontext></descriptiontext>
            <invoicelayoutid></invoicelayoutid>
            <totalvalueexclvat></totalvalueexclvat>
            <totalvalue></totalvalue>
            <paymenttermdays></paymenttermdays>
            <paymentdate></paymentdate>
            <paymentstatus></paymentstatus>
            <deleted></deleted>
        </entry>
    </response>

entryid
Unique numeric value for identifying the accounting transaction (dutch: boekstuknummer).

entrydate
Date of the entry.

entrytype
Type of the entry.

entrydescription
Description of the entry.

entrynote
Note with the entry.

fiscaltype
Applied fiscaltype. Usually "commercial/zakelijk", "private/prive" or in some cases "not applicable".

vatreversecharge
Response is either 0 or 1. Where 0 has no reverse VAT charge applied and 1 has.

foreigneu
Non NL, but EU when applicable. Response is either 0 or 1. Where 0 is not applicable and 1 is.

foreignnoneu
Not NL and not EU when applicable. Response is either 0 or 1. Where 0 is not applicable and 1 is.

marginscheme
Response is either 0 or 1. Where 0 is not applicable and no margin scheme has been applied. For 1 it is.

foreignvat
Foreign VAT applied to entry. See also vattype 6 in vattype picklist. Response is either 0 or 1. Where 0 is not applicable and 1 is.

contactid
Numeric identifier for the contact.

accountnumber
Numeric identifier for the account.

costcenterid
Numeric identifier for the costcenter.

costtypeid
Numeric identifier for the costtype.

invoicenumber
Invoicenumber when applicable.

invoicenote
Note or remark with the invoice when applicable.

descriptiontext
Multi-line note or remark with the invoice when applicable.

invoicelayoutid
Template id for applied invoice layout, again when applicable.

token
Unique 32-character token. Useful for retrieving the PDF-invoice or packaging slip.

totalvalueexclvat
The total value of the entry excluding all VAT.

totalvalue
The total value of the entry including all VAT.

paymenttermdays
The amount of days for the payment. Only available for regular outgoing invoices.

paymentstatus
Paymentstatus. Either 1 or 2.

paymentdate
Datefield. Set as, or for payment date. Applies only to regular incoming or outgoing invoices.

deleted
Shows deletion date and time when marked deleted or empty when not.