SIEL online

<?xml version="1.0" encoding="UTF-8"?>
    <response>
        <entries>
            <entry>
                <entryid></entryid>
                <contactid></contactid>
                <contactname></contactname>
                <entrydate></entrydate>
                <entrytypeid></entrytypeid>
                <entrytypenl></entrytypenl>
                <entrydescription></entrydescription>
                <accountid></accountid>
                <accountname></accountname>
                <costcenterid></costcenterid>
                <costcenter></costcenter>
                <costheadingid></costheadingid>
                <costheadingnl></costheadingnl>
                <invoicenumber></invoicenumber>
                <paymentstatus></paymentstatus>
                <paymentdate></paymentdate>
                <totalvalue></totalvalue>
                <totalvalueexclvat></totalvalueexclvat>
                <polaritynl></polaritynl>
                <totaldocs></totaldocs>
            </entry>
            <entry>
                ...
            </entry>
            <entry>
                ...
            </entry>
        </entries>
    </response>

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

contactid
Numeric identifier for the contact.

contactname
Name for the contact.

entrydate
Date of the entry.

entrytypeid
Type of the entry.

entrytypenl
Description of entry type.

entrydescription
Description of the entry.

accountid
Numeric identifier for the account.

accountname
Description of the (bank)account associated with the entry.

costcenterid
Numeric identifier for the costcenter.

costcenter
Name associated with the costcenter.

costheadingid
Numeric identifier for the costheading.

costheadingnl
Name associated with the costheading.

invoicenumber
Invoicenumber when applicable.

paymentstatus
Paymentstatus. Either 1 or 2.

paymentdate
Datefield.

polaritynl
Polarity of the entry. Either "AF" or "BIJ".

totaldocs
Number of documents linked to the entry.