For the complete documentation index, see llms.txt. This page is also available as Markdown.

Buchungen nach Darlehen

Buchungen nach Darlehen abrufen

Das MB/ET-Konto wird im Feld AdditionalAccountId und AdditionalAccountValue ausgeben.

Feld
Beschreibung

AdditionalAccountId

Id des Darlehens

AdditionalAccountValue

IdNum des Darlehens

Version 1.0


get
Autorisierungen
OAuth2passwordErforderlich

Use username and password.

Token URL:
Abfrageparameter
apiKeystringOptional
yearinteger · int32Optional
Antworten
200

OK

Idinteger · int32Optional
CompanyCodeIdinteger · int32Optional
CompanyCodeCodestring · nullableOptional
CompanyCodeNamestring · nullableOptional
AdministrationTypeIdinteger · int32 · nullableOptional
AdministrationTypestring · nullableOptional
MasterAccountIdinteger · int32Optional
MasterAccountCodestring · nullableOptional
MasterAccountNamestring · nullableOptional
FiscalYearNumberinteger · int32Optional
BookingPeriodNumberinteger · int32Optional
BookingPeriodstring · nullableOptional
BookingTextstring · nullableOptional
BookingDatestring · dateOptionalExample: 2026-10-15Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
AmountDebitnumber · decimal · nullableOptional
AmountCreditnumber · decimal · nullableOptional
AdditionalAccountIdinteger · int32Optional
AdditionalAccountValuestring · nullableOptional
BookingTypeIdinteger · int32 · nullableOptional
BookingTypestring · nullableOptional
get/openwowi/v1.0/AccountancyTransactionData/MasterAccount/LoanBookings
GET /openwowi/v1.0/AccountancyTransactionData/MasterAccount/LoanBookings HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Accept: */*
[
  {
    "Id": 1,
    "CompanyCodeId": 1,
    "CompanyCodeCode": "text",
    "CompanyCodeName": "text",
    "AdministrationTypeId": 1,
    "AdministrationType": "text",
    "MasterAccountId": 1,
    "MasterAccountCode": "text",
    "MasterAccountName": "text",
    "FiscalYearNumber": 1,
    "BookingPeriodNumber": 1,
    "BookingPeriod": "text",
    "BookingText": "text",
    "BookingDate": "2026-10-15",
    "AmountDebit": 1,
    "AmountCredit": 1,
    "AdditionalAccountId": 1,
    "AdditionalAccountValue": "text",
    "BookingTypeId": 1,
    "BookingType": "text"
  }
]

Ab Version 1.2 können die Daten über den Parameter "AdditionalAccountType" im Endpunkt "MasterAccountBookings" gefiltert werden. Den Katalog finden Sie in den Stammdaten.

Zuletzt aktualisiert