Journal Transfer

Name: JournalTransfer

Retorna los comprobantes actualizados a partir de una fecha y hora determinada.

Parametros

NAME	FORMATO	DESCRIPTION	EXAMPLE
PostedDate	YYYYMMDD	Fecha a partir de la que se solicita los comprobantes actualizados.	2022-08-06
PostedTime	HHMMSS	Hora a partir de la cual se solicitan los comprobantes actualizados.	15:57:53.16
GetByJournalDate		0 = false ; 1 = true	1
JournalTypeCode		Tipo de lote	IN

Request

<AASIS>
    <Context>
        <AccountingEntity>8711</AccountingEntity>
        <Certificate>4C475EDC-8599-4353-95DC-F520D72B2479</Certificate>
    </Context>
    <Component>
        <Name>JournalTransfer</Name>
    </Component>
    <Parameters>
        <JournalTransferParams>
            <BeginDate>2022-08-06 15:57:53.16</BeginDate>
            <EndDate>2022-08-30 15:57:53.16</EndDate>
            <GetByJournalDate>1</GetByJournalDate>
            <JournalTypeCode>IN</JournalTypeCode>
        </JournalTransferParams>
    </Parameters>
</AASIS>

Response

<Result>
    <JournalTransferResult>
        <ArrayOfJournal>
            <Journal>
                <Code>8</Code>
                <CreateDate>2022-08-16T00:00:00</CreateDate>
                <CreatedBy>aasi.net-aps.accounting</CreatedBy>
                <Description>Reintegro de Gastos de ViajeEmpleado 82022  Aug</Description>
                <Items>
                    <JournalItem>
                        <AccountCode>2130610</AccountCode>
                        <AccountValue i:nil="true" />
                        <Description>APS &lt;2022 - 08&gt; Reintegro de Gastos de Viaje</Description>
                        <EntityValue>-688600.0000</EntityValue>
                        <FunctionCode>0000</FunctionCode>
                        <FundCode>10</FundCode>
                        <Memo i:nil="true" />
                        <Reference i:nil="true" />
                        <RestrictionCode>0A</RestrictionCode>
                        <SendMemo>false</SendMemo>
                        <Sequence>1-1</Sequence>
                        <SubAccountCode i:nil="true" />
                        <TypedValue>-688600.0000</TypedValue>
                    </JournalItem>
                    <JournalItem>
                        <AccountCode>4113030</AccountCode>
                        <AccountValue i:nil="true" />
                        <Description>APS &lt;2022 - 08&gt; Reintegro de Gastos de Viaje</Description>
                        <EntityValue>688600.0000</EntityValue>
                        <FunctionCode>393241</FunctionCode>
                        <FundCode>10</FundCode>
                        <Memo i:nil="true" />
                        <Reference i:nil="true" />
                        <RestrictionCode>0E</RestrictionCode>
                        <SendMemo>false</SendMemo>
                        <Sequence>1-2</Sequence>
                        <SubAccountCode>265</SubAccountCode>
                        <TypedValue>688600.0000</TypedValue>
                    </JournalItem>
                </Items>
                <JournalDate>2022-08-16T00:00:00</JournalDate>
                <PostedBy>jose.pardo</PostedBy>
                <PostedDate>2022-08-16T15:33:01</PostedDate>
                <PostedTime>15:33:1</PostedTime>
                <TypeCode>IN</TypeCode>
            </Journal>
        </ArrayOfJournal>
    </JournalTransferResult>
</Result>