Read transaction lines

GET /transactionlines

Read a list of transaction lines for a defined period, based on various filtering criteria.

Headers

Authorization string Required

Authorization header

Query parameters

dateFrom string(date) Required

The starting date (inclusive) from which transactions will be retrieved.
dateTo string(date) Required

The ending date (exclusive) until which transactions will be retrieved. If set to 2024-01-01, the latest result will be retrieved before 23:59 on 2023-12-31.
transactionNumber number

The unique number representing the transaction.
transactionTypeId number

ID representing the type of transaction.
customerId number

ID of the customer involved in the transaction.
accountId number

ID of the account involved in the transaction.
accountNumber number

The number of the account involved in the transaction.
invoiceNumber string

The invoice number associated with the transaction.
currencyCode string

The currency code used in the transaction.
limit integer

The maximum number of transactions to retrieve.

Default value is 50.
page integer

The page number of the results to retrieve.

Default value is 1.

Responses

200

application/json

application/json application/hal+json
Hide headers attributes Show headers attributes
- link string
  
  The "link" header includes information on where to find first, previous and next page. Refer to https://developer.mozilla.org/en-US/docs/Web/HTTP/Headers/Link
- Access-Control-Allow-Origin string
- Access-Control-Allow-Credentials string
- X-Trace-Id string
Hide response attributes Show response attributes object
Information about a single transaction line.
- id number
  
  A unique identifier for the transaction line within 24SevenOffice accounting module.
- transaction object
  
  Details of the transaction within the 24SevenOffice accounting module to which the transaction line pertains.
  
  Note: Many other Norway-based accounting systems refer to transactions as "vouchers".
  
  Hide transaction attributes Show transaction attributes object
  
  id number
  
  A unique identifier for the transaction within 24SevenOffice accounting module.
  
  number number
  
  The unique number representing the transaction.
- account object Required
  
  Details of an account within the 24SevenOffice accounting module to which the transaction line is posted.
  
  Hide account attributes Show account attributes object
  
  id number
  
  A unique identifier for the account within 24SevenOffice.
  
  number number
  
  The unique number within the organization's chart of accounts that indicates which type of account the account belongs to.
  
  name string
  
  The human-readable name that describes the purpose or nature of the account.
- transactionType object
  
  Details of a transaction type used within the 24SevenOffice accounting module.
  
  Hide transactionType attribute Show transactionType attribute object
  
  id number
  
  A unique identifier for the transaction type within 24SevenOffice accounting module.
- tax object
  
  Details of a tax used within 24SevenOffice.
  
  Hide tax attributes Show tax attributes object
  
  id number
  
  A unique identifier for the tax within 24SevenOffice.
  
  rate number
  
  The tax rate applied to the transaction line.
- amount number Required
  
  The monetary amount for the transaction line.
- currency object
  
  Details of the currency used within 24SevenOffice.
  
  Hide currency attributes Show currency attributes object
  
  code string(regex)
  
  The currency code used in the transaction line.
  
  Format should match the following pattern: ^([A-Z]{3}|LOCAL)$.
  
  rate number Required
  
  The exchange rate for the currency.
  
  Minimum value is 0.
- date string(date) Required
  
  The date when the transaction line was posted.
- invoice object
  
  Details of an invoice used within 24SevenOffice.
  
  Hide invoice attributes Show invoice attributes object
  
  number string
  
  The unique number representing the invoice.
  
  dueDate string(date)
  
  The due date for the invoice.
  
  remittanceReference string
  
  The remittance reference for the invoice.
- customer object
  
  Details of a customer used within 24SevenOffice CRM.
  
  Hide customer attribute Show customer attribute object
  
  id number
  
  A unique identifier for the customer within 24SevenOffice CRM.
- comment string
  
  A brief description of the transaction.
  
  Maximum length is 75.
- createdAt string(date-time)
  
  A timestamp for when a record was created, in ISO 8601 format.
- modifiedAt string(date-time)
  
  A timestamp for when one of the properties of a record was last modified, in ISO 8601 format.
Hide response attributes Show response attributes object
Information about a single transaction line.
- id number
  
  A unique identifier for the transaction line within 24SevenOffice accounting module.
- transaction object
  
  Details of the transaction within the 24SevenOffice accounting module to which the transaction line pertains.
  
  Note: Many other Norway-based accounting systems refer to transactions as "vouchers".
  
  Hide transaction attributes Show transaction attributes object
  
  id number
  
  A unique identifier for the transaction within 24SevenOffice accounting module.
  
  number number
  
  The unique number representing the transaction.
- account object Required
  
  Details of an account within the 24SevenOffice accounting module to which the transaction line is posted.
  
  Hide account attributes Show account attributes object
  
  id number
  
  A unique identifier for the account within 24SevenOffice.
  
  number number
  
  The unique number within the organization's chart of accounts that indicates which type of account the account belongs to.
  
  name string
  
  The human-readable name that describes the purpose or nature of the account.
- transactionType object
  
  Details of a transaction type used within the 24SevenOffice accounting module.
  
  Hide transactionType attribute Show transactionType attribute object
  
  id number
  
  A unique identifier for the transaction type within 24SevenOffice accounting module.
- tax object
  
  Details of a tax used within 24SevenOffice.
  
  Hide tax attributes Show tax attributes object
  
  id number
  
  A unique identifier for the tax within 24SevenOffice.
  
  rate number
  
  The tax rate applied to the transaction line.
- amount number Required
  
  The monetary amount for the transaction line.
- currency object
  
  Details of the currency used within 24SevenOffice.
  
  Hide currency attributes Show currency attributes object
  
  code string(regex)
  
  The currency code used in the transaction line.
  
  Format should match the following pattern: ^([A-Z]{3}|LOCAL)$.
  
  rate number Required
  
  The exchange rate for the currency.
  
  Minimum value is 0.
- date string(date) Required
  
  The date when the transaction line was posted.
- invoice object
  
  Details of an invoice used within 24SevenOffice.
  
  Hide invoice attributes Show invoice attributes object
  
  number string
  
  The unique number representing the invoice.
  
  dueDate string(date)
  
  The due date for the invoice.
  
  remittanceReference string
  
  The remittance reference for the invoice.
- customer object
  
  Details of a customer used within 24SevenOffice CRM.
  
  Hide customer attribute Show customer attribute object
  
  id number
  
  A unique identifier for the customer within 24SevenOffice CRM.
- comment string
  
  A brief description of the transaction.
  
  Maximum length is 75.
- createdAt string(date-time)
  
  A timestamp for when a record was created, in ISO 8601 format.
- modifiedAt string(date-time)
  
  A timestamp for when one of the properties of a record was last modified, in ISO 8601 format.

GET /transactionlines

curl \
 -X GET https://rest.api.24sevenoffice.com/v1/transactionlines?dateFrom=2024-05-04&dateTo=2024-05-04 \
 -H "Authorization: string"

Response examples (200)

[
  {
    "id": 7001,
    "tax": {
      "id": 2001,
      "rate": 25
    },
    "date": "2022-07-01",
    "amount": 1500,
    "account": {
      "id": 1000001,
      "name": "Cash, NOK",
      "number": 1900
    },
    "comment": "Payment for services",
    "invoice": {
      "number": "INV-2022-001",
      "dueDate": "2022-08-01",
      "remittanceReference": "OCR-123456789"
    },
    "currency": {
      "code": "USD",
      "rate": 10
    },
    "customer": {
      "id": 6001
    },
    "createdAt": "2022-01-01T18:00:00Z",
    "modifiedAt": "2023-12-31T18:00:00Z",
    "transaction": {
      "id": 3001,
      "number": 1010
    },
    "transactionType": {
      "id": 5001
    }
  },
  {
    "id": 7002,
    "tax": {
      "id": 2002,
      "rate": 20
    },
    "date": "2022-07-15",
    "amount": 2500,
    "account": {
      "id": 1000002,
      "name": "Accounts Receivable",
      "number": 1800
    },
    "comment": "Consulting fees",
    "invoice": {
      "number": "INV-2022-002",
      "dueDate": "2022-08-15",
      "remittanceReference": "OCR-987654321"
    },
    "currency": {
      "code": "NOK",
      "rate": 1
    },
    "customer": {
      "id": 6002
    },
    "createdAt": "2022-02-01T12:00:00Z",
    "modifiedAt": "2023-11-30T14:30:00Z",
    "transaction": {
      "id": 3002,
      "number": 1020
    },
    "transactionType": {
      "id": 5002
    }
  },
  {
    "id": 7003,
    "tax": {
      "id": 2003,
      "rate": 15
    },
    "date": "2022-07-20",
    "amount": 3000,
    "account": {
      "id": 1000003,
      "name": "Inventory",
      "number": 2000
    },
    "comment": "Product sales",
    "invoice": {
      "number": "INV-2022-003",
      "dueDate": "2022-08-20",
      "remittanceReference": "OCR-543216789"
    },
    "currency": {
      "code": "NOK",
      "rate": 1
    },
    "customer": {
      "id": 6003
    },
    "createdAt": "2022-03-01T10:30:00Z",
    "modifiedAt": "2023-10-31T16:45:00Z",
    "transaction": {
      "id": 3003,
      "number": 1030
    },
    "transactionType": {
      "id": 5003
    }
  }
]

Response examples (200)

[
  {
    "id": 7001,
    "tax": {
      "id": 2001,
      "rate": 25
    },
    "date": "2022-07-01",
    "amount": 1500,
    "account": {
      "id": 1000001,
      "name": "Cash, NOK",
      "number": 1900
    },
    "comment": "Payment for services",
    "invoice": {
      "number": "INV-2022-001",
      "dueDate": "2022-08-01",
      "remittanceReference": "OCR-123456789"
    },
    "currency": {
      "code": "USD",
      "rate": 10
    },
    "customer": {
      "id": 6001
    },
    "createdAt": "2022-01-01T18:00:00Z",
    "modifiedAt": "2023-12-31T18:00:00Z",
    "transaction": {
      "id": 3001,
      "number": 1010
    },
    "transactionType": {
      "id": 5001
    }
  },
  {
    "id": 7002,
    "tax": {
      "id": 2002,
      "rate": 20
    },
    "date": "2022-07-15",
    "amount": 2500,
    "account": {
      "id": 1000002,
      "name": "Accounts Receivable",
      "number": 1800
    },
    "comment": "Consulting fees",
    "invoice": {
      "number": "INV-2022-002",
      "dueDate": "2022-08-15",
      "remittanceReference": "OCR-987654321"
    },
    "currency": {
      "code": "NOK",
      "rate": 1
    },
    "customer": {
      "id": 6002
    },
    "createdAt": "2022-02-01T12:00:00Z",
    "modifiedAt": "2023-11-30T14:30:00Z",
    "transaction": {
      "id": 3002,
      "number": 1020
    },
    "transactionType": {
      "id": 5002
    }
  },
  {
    "id": 7003,
    "tax": {
      "id": 2003,
      "rate": 15
    },
    "date": "2022-07-20",
    "amount": 3000,
    "account": {
      "id": 1000003,
      "name": "Inventory",
      "number": 2000
    },
    "comment": "Product sales",
    "invoice": {
      "number": "INV-2022-003",
      "dueDate": "2022-08-20",
      "remittanceReference": "OCR-543216789"
    },
    "currency": {
      "code": "NOK",
      "rate": 1
    },
    "customer": {
      "id": 6003
    },
    "createdAt": "2022-03-01T10:30:00Z",
    "modifiedAt": "2023-10-31T16:45:00Z",
    "transaction": {
      "id": 3003,
      "number": 1030
    },
    "transactionType": {
      "id": 5003
    }
  }
]