Buchungen nach Vertragskonten

Buchungen nach Vertragskonten abrufen

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

Feld	Beschreibung
AdditionalAccountId	Id der MB-ET-Kontos
AdditionalAccountValue	IdNum des Nutzungsvertrages

Version 1.0

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GET/openwowi/v1.0/AccountancyTransactionData/MasterAccount/RentAccountBookings

Authorization

Authorization

Query parameters

Response

200400401

OK

Body

text/plainapplication/jsontext/json

Idinteger (int32)

CompanyCodeIdinteger (int32)

CompanyCodeCodenullable string

CompanyCodeNamenullable string

AdministrationTypeIdnullable integer (int32)

AdministrationTypenullable string

MasterAccountIdinteger (int32)

MasterAccountCodenullable string

MasterAccountNamenullable string

FiscalYearNumberinteger (int32)

BookingPeriodNumberinteger (int32)

BookingPeriodnullable string

BookingTextnullable string

BookingDatestring (date)

Example: "2025-01-25"

Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

AmountDebitnullable number (decimal)

AmountCreditnullable number (decimal)

AdditionalAccountIdinteger (int32)

AdditionalAccountValuenullable string

BookingTypeIdnullable integer (int32)

BookingTypenullable string

Request

JavaScriptCurlPythonHTTP

const response = await fetch('/openwowi/v1.0/AccountancyTransactionData/MasterAccount/RentAccountBookings', {
    method: 'GET',
    headers: {},
});
const data = await response.json();

Response

200

[
  {
    "Id": 0,
    "CompanyCodeId": 0,
    "CompanyCodeCode": "text",
    "CompanyCodeName": "text",
    "AdministrationTypeId": 0,
    "AdministrationType": "text",
    "MasterAccountId": 0,
    "MasterAccountCode": "text",
    "MasterAccountName": "text",
    "FiscalYearNumber": 0,
    "BookingPeriodNumber": 0,
    "BookingPeriod": "text",
    "BookingText": "text",
    "BookingDate": "2025-01-25",
    "AmountDebit": 0,
    "AmountCredit": 0,
    "AdditionalAccountId": 0,
    "AdditionalAccountValue": "text",
    "BookingTypeId": 0,
    "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.