Buchungen
Mit diesem Aufruf lassen sich die Buchungen innerhalb von WOWIPORT abrufen.
Abruf der Buchungen
Version 1.0
get
Autorisierungen
OAuth2passwordErforderlichToken URL:
Use username and password.
Abfrageparameter
apiKeystringOptional
fiscalYearNumberinteger · int32Optional
bookingPeriodNumberFrominteger · int32Optional
bookingPeriodNumberTointeger · int32Optional
Antworten
200
OK
Idinteger · int32Optional
BookingNumberstring · nullableOptional
MasterAccountIdinteger · int32Optional
MasterAccountCodestring · nullableOptional
ContraMasterAccountIdinteger · int32 · nullableOptional
ContraMasterAccountCodestring · nullableOptional
AdditionalAccount1Idinteger · int32 · nullableOptional
AdditionalAccount1Valuestring · nullableOptional
AdditionalAccount2Idinteger · int32 · nullableOptional
AdditionalAccount2Valuestring · nullableOptional
AdditionalAccount3Idinteger · int32 · nullableOptional
AdditionalAccount3Valuestring · nullableOptional
AdditionalAccount4Idinteger · int32 · nullableOptional
AdditionalAccount4Valuestring · nullableOptional
AdditionalAccount5Idinteger · int32 · nullableOptional
AdditionalAccount5Valuestring · nullableOptional
AdditionalAccount6Idinteger · int32 · nullableOptional
AdditionalAccount6Valuestring · nullableOptional
DebitCreditstring · nullableOptional
BookingDatestring · dateOptionalExample:
2026-10-15Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])DueDatestring · date · nullableOptionalExample:
2026-10-15Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])AmountDebitnumber · decimal · nullableOptional
AmountCreditnumber · decimal · nullableOptional
TaxRateIdinteger · int32 · nullableOptional
TaxRatestring · nullableOptional
BookingTypeIdinteger · int32 · nullableOptional
BookingTypestring · nullableOptional
400
Bad Request
401
Unauthorized
get/openwowi/v1.0/AccountancyTransactionData/Bookings
GET /openwowi/v1.0/AccountancyTransactionData/Bookings HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Accept: */*
[
{
"Id": 1,
"BookingNumber": "text",
"MasterAccountId": 1,
"MasterAccountCode": "text",
"ContraMasterAccountId": 1,
"ContraMasterAccountCode": "text",
"AdditionalAccount1Id": 1,
"AdditionalAccount1Value": "text",
"AdditionalAccount2Id": 1,
"AdditionalAccount2Value": "text",
"AdditionalAccount3Id": 1,
"AdditionalAccount3Value": "text",
"AdditionalAccount4Id": 1,
"AdditionalAccount4Value": "text",
"AdditionalAccount5Id": 1,
"AdditionalAccount5Value": "text",
"AdditionalAccount6Id": 1,
"AdditionalAccount6Value": "text",
"DebitCredit": "text",
"BookingDate": "2026-10-15",
"DueDate": "2026-10-15",
"AmountDebit": 1,
"AmountCredit": 1,
"TaxRateId": 1,
"TaxRate": "text",
"BookingTypeId": 1,
"BookingType": "text"
}
]Version 1.2
get
Autorisierungen
OAuth2passwordErforderlichToken URL:
Use username and password.
Abfrageparameter
apiKeystringOptional
limitinteger · int32OptionalExample:
20fiscalYearNumberinteger · int32Optional
offsetinteger · int32Optional
bookingIdinteger · int32Optional
companyCodeIdinteger · int32Optional
masterAccountIdinteger · int32Optional
masterAccountNumberstringOptional
bookingPeriodIdinteger · int32Optional
bookingPeriodNumberFrominteger · int32Optional
bookingPeriodNumberTointeger · int32Optional
bookingTypeIdinteger · int32Optional
bookingTypeClassificationIdinteger · int32Optional
bookingDateFromstring · date-timeOptional
bookingDateTostring · date-timeOptional
successDateFromstring · date-timeOptional
successDateTostring · date-timeOptional
releaseDateFromstring · date-timeOptional
releaseDateTostring · date-timeOptional
additionalAccountTypestring · enumOptionalMögliche Werte:
additionalAccountValuestringOptional
includeAdditionalAccountItemsAsListbooleanOptional
includeAdditionalAccountItemsAsPropertiesbooleanOptional
includeAccountancyRelationsbooleanOptional
showNullValuesbooleanOptionalDefault:
falseAntworten
200
OK
Idinteger · int32Optional
BookingNumberstring · nullableOptional
DebitCreditstring · nullableOptional
BookingDatestring · dateOptionalExample:
2026-10-15Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])DueDatestring · date · nullableOptionalExample:
2026-10-15Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])SuccessDatestring · date-time · nullableOptional
ReleaseDatestring · date-time · nullableOptional
AmountDebitnumber · decimal · nullableOptional
AmountCreditnumber · decimal · nullableOptional
OptionTaxPercentagenumber · decimal · nullableOptional
OptionTaxSourcestring · nullableOptional
OriginalOptionAmountnumber · decimal · nullableOptional
OriginalGrossAmountnumber · decimal · nullableOptional
IsHiddenbooleanOptional
IsGeneralReversalbooleanOptional
IsGeneralReversalOfbooleanOptional
400
Bad Request
401
Unauthorized
get/openwowi/v1.2/AccountancyTransactionData/MasterAccountBookings
GET /openwowi/v1.2/AccountancyTransactionData/MasterAccountBookings HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Accept: */*
[
{
"Id": 1,
"BookingNumber": "text",
"DebitCredit": "text",
"BookingDate": "2026-10-15",
"DueDate": "2026-10-15",
"SuccessDate": "2026-01-01T00:00:00.000Z",
"ReleaseDate": "2026-01-01T00:00:00.000Z",
"AmountDebit": 1,
"AmountCredit": 1,
"OptionTaxPercentage": 1,
"OptionTaxSource": "text",
"OriginalOptionAmount": 1,
"OriginalGrossAmount": 1,
"IsHidden": true,
"IsGeneralReversal": true,
"IsGeneralReversalOf": true,
"MasterAccount": {
"Id": 1,
"Code": "text"
},
"ContraMasterAccount": {
"Id": 1,
"Code": "text"
},
"BookingType": {
"Id": 1,
"Code": "text",
"Classification": {
"Id": 1,
"Code": "text"
}
},
"SalesTax": {
"Id": 1,
"Code": "text"
},
"AdditionalAccount1": {
"Id": 1,
"Value": "text",
"Type": {
"Id": 1,
"Code": "text"
}
},
"AdditionalAccount2": {
"Id": 1,
"Value": "text",
"Type": {
"Id": 1,
"Code": "text"
}
},
"AdditionalAccount3": {
"Id": 1,
"Value": "text",
"Type": {
"Id": 1,
"Code": "text"
}
},
"AdditionalAccount4": {
"Id": 1,
"Value": "text",
"Type": {
"Id": 1,
"Code": "text"
}
},
"AdditionalAccount5": {
"Id": 1,
"Value": "text",
"Type": {
"Id": 1,
"Code": "text"
}
},
"AdditionalAccount6": {
"Id": 1,
"Value": "text",
"Type": {
"Id": 1,
"Code": "text"
}
},
"AdditionalAccount": [
{
"Id": 1,
"Value": "text",
"Type": {
"Id": 1,
"Code": "text"
}
}
],
"FilteredAdditionalAccount": {
"Id": 1,
"Value": "text",
"Type": {
"Id": 1,
"Code": "text"
}
},
"Voucher": {
"Id": 1,
"VoucherNumber": "text",
"OwnReference": "text",
"PartnerReference": "text"
},
"VoucherProcess": {
"Id": 1,
"BookingNumber": "text"
},
"InvoiceReceipt": {
"Id": 1,
"InvoiceReceiptNumber": "text"
},
"InvoiceReceiptNew": {
"Id": 1,
"InvoiceNumber": "text"
}
}
]Neben der allgemeinen Abfrage der Buchungen lassen sich diese nach den folgenden Kontierungen zurückgeben:
Buchungen nach WirtschaftseinheitenBuchungen nach VertragskontenBuchungen nach DarlehenZuletzt aktualisiert
