Buchungen nach Wirtschaftseinheiten

Buchungen nach Wirtschaftseinheiten abrufen

Die Wirtschaftseinheit wird im Feld AdditionalAccountId und AdditionalAccountValue ausgeben.

Feld	Beschreibung
AdditionalAccountId	Id der Wirtschaftseinheit
AdditionalAccountValue	IdNum der Wirtschaftseinheit

Version 1.0

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get

Autorisierungen

Authorization

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

apiKeystringOptional

fiscalYearNumberinteger · int32Optional

Antworten

200

OK

text/plainapplication/jsontext/json

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: 2026-04-03Pattern: \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

400

Bad Request

text/plainapplication/jsontext/json

401

Unauthorized

get

/openwowi/v1.0/AccountancyTransactionData/MasterAccount/EconomicUnitBookings

HTTPcURLJavaScriptPython

GET /openwowi/v1.0/AccountancyTransactionData/MasterAccount/EconomicUnitBookings 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": "2026-04-03",
    "AmountDebit": 1,
    "AmountCredit": 1,
    "AdditionalAccountId": 1,
    "AdditionalAccountValue": "text",
    "BookingTypeId": 1,
    "BookingType": "text"
  }
]

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