Navigation: Catalog: VismaNet > Schemas > Schema: JournalTransactionV2 > Tables

JournalTransactionsByPeriodOrDateV2: Visma.net Financials Journal Transaction Line Subaccount Segments by Period or Date

Get a range of Journal Transactions - ScreenId=GL301000. On this particular endpoint, pagesize and totalcount denotes number of journaltransaction lines. When using pagination, the transactions for one specific batch can be split into several responses. Please use a page size lower or equal to the allowed max page size which is returned under metadata. If pagesize is greater than the max page size, it will be limited to max page size.

Catalog: VismaNet

Schema: JournalTransactionV2

Label: Journal Transaction Line Subaccount Segments by Period or Date

Retrieve: true

Insert: true

Update: false

Delete: false

Parameters of Table Function

The following parameters can be used to control the behaviour of the table function JournalTransactionsByPeriodOrDateV2. A value must be provided at all times for required parameters, but optional parameters in general do not need to have a value and the execution will default to a pre-defined behaviour. Values can be specified by position and by name. In both cases, all parameters not specified will be evaluated using their default values.

Value specification by position is done by listing all values from the first to the last needed value. For example: a `select * from table(value1, value2, value3)` on a table with four parameters will use the default value for the fourth parameter and the specified values for the first three.

Value specification by name is done by listing all values that require a value. For example with `select * from table(name1 => value1, name3 => value3)` on the same table will use the default values for the second and fourth parameters and the specified values for the first and third.

Name	Data Type	Required	Documentation
branch	string	☐	Branch to query data for.
expandAttachments	boolean	☐	If true there will be included all attachments regarding batch. Default on false
lastModifiedDateTime	string	☐	This value, generated by the system, indicates the last time the record was modified. Use it to retrieve all records that have been modified since that time, up to the present.Mandatory if 'PeriodId' is not provided. Accepted format:* ```yyyy-MM-dd```* ```yyyy-MM-dd HH:mm:ss```* ```yyyy-MM-dd HH:mm:ss.FFF```* ```yyyy-MM-ddTHH:mm:ss```* ```yyyy-MM-ddTHH:mm:ss.FFF```
module	string	☐	Module to query data for. Allowed values: GL, AP, AR, CM, CA, IN, DR, FA, PM
periodId	string	☐	Financial Period to query data for. Mandatory if 'LastModifiedDateTime' not provided. Format: YYYYPP
releasedBatch	boolean	☐	If true there will be exported the batches having Released flag on true. If false there will be exported the batches having Released flag on false. If not set no filtering based on Released flag is appliedThis field has been deprecated and will be removed in future versions.
status	string	☐	Journal transaction status to query data for. Available statuses : Hold, Balanced, Unposted, Posted, Voided, Scheduled. (Values: Hold, Balanced, Unposted, Posted, Voided, Scheduled)

Columns of Table Function

The columns of the table function JournalTransactionsByPeriodOrDateV2 are shown below. Each column has an SQL data type. A new non-null value must be provided for every required column at all times during insert.

Name	Data Type	Label	Required	Documentation
autoReversing	boolean	{res:itgen_vnet_autoreversing}	☐	The top part > Automatic reversing > A check box that indicates (if selected) that the batch is auto-reversing.
batchNumber	string	Batch Number	☐	The top part > Batch number > The unique ID of the batch, which is generated by the numbering sequence assigned to batches in the GL102000 window.
branch	string	Branch	☐	The top part > Branch > The branch to which this batch is related. This field is available if your company is set up with branches.
COMPANY_CODE	string(30)	Company Code	☑	Partition code, segmenting the data.
COMPANY_NAME	string(240)	Company Name	☑	Name of the partition.
controlTotal	double	Total for Control	☐	The top part > Control total > The control total of the batch, which is used for batch status validation.
controlTotalInCurrency	double	{res:itgen_vnet_controltotalincurrency}	☐	Background calculation giving you the Control total in your default currency. This field is applicable if the amount is given in another currency than your default.
createVatTransaction	boolean	{res:itgen_vnet_createvattransaction}	☐	The top part > Create VAT transactions > A check box that indicates (if selected) that a VAT-related transaction can be created manually; select this check box when you begin to create the transaction.
creditTotal	double	{res:itgen_vnet_credittotal}	☐	The top part > Credit total > The total of transaction credit amounts for the batch; the value is calculated automatically.
creditTotalInCurrency	double	{res:itgen_vnet_credittotalincurrency}	☐	Background calculation giving you the Credit total in your default currency. This field is applicable if the amount is given in a another currency than your default.
currencyId	string	Currency ID	☐	The top part > Currency > The currency used for all the journal transactions in the selected batch.
debitTotal	double	Debit Total	☐	The top part > Debit total > The total of transaction debit amounts for the batch; the value is calculated automatically.
debitTotalInCurrency	double	{res:itgen_vnet_debittotalincurrency}	☐	Background calculation giving you the Debit total in your default currency. This field is applicable if the amount is given in another currency than your default.
description	string	Description	☐	The top part > Description > A description of the batch.
errorInfo	string	Error Message	☐
exchangeRate	double	Exchange Rate	☐	Ingformation collected from the system to calculate currency amount.
financialPeriod	string	Financial Period	☐	Mandatory field: The top part Post period* > The financial period to which the transactions should be posted. Format YYYYMM.
hold	boolean	Hold	☐	The top part > Hold > A check box that indicates (if selected) that the batch has the On hold status and cannot be released or posted. You can clear the check box only if the batch has total debits equal to total credits.
lastModifiedDateTime	datetime	Last Modified	☐	System generated information.
ledger	string	Ledger	☐	Mandatory field: The top part > Ledger* > The unique ID of the ledger to which batch transactions are posted. By default, it is the default posting ledger specified for the branch in the GL101010 window, but another posting ledger can be selected.
ledgerDescription	string	Ledger Description	☐	Mandatory field: The top part > Ledger* > Click the magnifier > The description of the ledger to which batch transactions are posted. By default, it is the default posting ledger specified for the branch in the GL101010 window, but another posting ledger can be selected.
metadata_maxPageSize	int64	Metadata Max Pagesize	☐
metadata_totalCount	int64	Total Count	☐
module	string	Module	☐	The top part > Workspace > The workspace where the batch originates. New batches can be created only for General ledger.
originalBatchNumber	string	{res:itgen_vnet_originalbatchnumber}	☐	The top part > Orig. batch number > For a scheduled or auto-reversing batch, the reference number of the batch used as a template.
postPeriod	string	Post Period	☐	Mandatory field: The top part > Post period* > The financial period to which the transactions recorded in the document should be posted. Format MMYYYY.
reversingEntry	boolean	{res:itgen_vnet_reversingentry}	☐	The top part > Reversing entry > A check box that indicates (if selected) that the batch is a reversing batch. The Orig.batch number field displays the ID of the batch that was reversed by this batch.
skipVatAmountValidation	boolean	{res:itgen_vnet_skipvatamountvalidation}	☐	The top part > Skip VAT amount validation > A check box that (if selected) causes automatic validation of a VAT-related transaction that you create manually to be skipped.
status	string	Status	☐	The top part > Status > The current status of the batch. The status defines what processing can be applied to the batch. The following options are available: On hold, Balanced, Scheduled, Unposted, Posted, Void.
transactionCode	string	{res:itgen_vnet_transactioncode}	☐
transactionCodeDescription	string	{res:itgen_vnet_transactioncodedescription}	☐	The Table part > Transaction description > A description of the transaction or any comments relevant to the transaction.
transactionDate	datetime	{res:itgen_vnet_transactiondate}	☐	Mandatory field: The top part > Transaction date* > The date when the batch was created, which relates to the transaction dates of the journal entries.

23-06-2025 19:16 Version 24.1.116-BETA+5455

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Visma.net Financials API Data Model

JournalTransactionsByPeriodOrDateV2: Visma.net Financials Journal Transaction Line Subaccount Segments by Period or Date

Parameters of Table Function

Columns of Table Function

Important Safety and Usage Information