Rechnungen

Über diese Funktion können Rechnungsdaten abgerufen werden. Die Anlage von Rechnungen wird in einem eigenen Abschnitt behandelt.

Rechnungen

Version 1.2

get

Authorizations

Query parameters

apiKeystringOptional

limitinteger · int32OptionalExample: 20

offsetinteger · int32Optional

idinteger · int32Optional

numberstringOptional

companyCodeIdinteger · int32Optional

companyCodeCodestringOptional

maturityDateFromstring · date-timeOptional

maturityDateTostring · date-timeOptional

invoiceDateFromstring · date-timeOptional

invoiceDateTostring · date-timeOptional

includePaymentOrderbooleanOptionalDefault: false

includeCommissionDatabooleanOptionalDefault: false

includeAdditionalFieldbooleanOptionalDefault: false

showNullValuesbooleanOptionalDefault: false

Responses

200

400

Bad Request

401

Unauthorized

get

GET /openwowi/v1.2/AccountancyTransactionData/InvoiceReceipt HTTP/1.1
Host: 
Authorization: Bearer YOUR_OAUTH2_TOKEN
Accept: */*

[
  {
    "Id": 1,
    "Number": "text",
    "CompanyCode": {
      "Id": 1,
      "Name": "text",
      "Code": "text"
    },
    "IssueDate": "2025-06-27",
    "DueDate": "2025-06-27",
    "ActualDeliveryDate": "2025-06-27",
    "MonetaryTotal": {
      "TaxExclusiveAmount": 1,
      "TaxInclusiveAmount": 1,
      "TaxInclusiveLaborCost": 1,
      "TaxInclusiveMaterialCost": 1,
      "TaxExclusiveLaborCost": 1,
      "TaxExclusiveMaterialCost": 1
    },
    "TaxTotal": {
      "TaxAmount": 1,
      "TaxSubtotals": [
        {
          "Net": 1,
          "Vat": 1,
          "Tax": {
            "Id": 1,
            "Code": "text"
          }
        }
      ]
    },
    "PaymentOrders": [
      {
        "PaymentOrderNumber": "text",
        "Maturity": "2025-06-27",
        "TransferDate": "2025-06-27",
        "PaymentFileStatus": {
          "Id": 1,
          "Code": "text"
        }
      }
    ],
    "ResponsibleOfficial": {
      "Id": 1,
      "CodeShort": "text",
      "PersonId": 1
    },
    "Department": {
      "Id": 1,
      "Name": "text"
    },
    "EconomicUnit": {
      "Id": 1,
      "IdNum": "text"
    },
    "Project": {
      "Id": 1,
      "Code": "text",
      "Name": "text"
    },
    "AdditionalFields": [
      {
        "Name": "text",
        "Content": "text",
        "Type": "text"
      }
    ],
    "Processing": {
      "Id": 1,
      "Code": "text"
    },
    "InvoiceType": {
      "Id": 1,
      "Code": "text"
    },
    "CorrectionReason": "text",
    "CommissioningData": {
      "CommissionItems": [
        {
          "Id": 1,
          "Code": "text",
          "UnitPrice": 1,
          "GrossAmount": 1,
          "NetAmount": 1,
          "Units": 1,
          "CommissionText": "text",
          "InternalDescription": "text",
          "PositionNumber": 1,
          "IsCanceled": true,
          "IsSmallRepair": true,
          "TransferToCraftsmanPortalWithoutCosts": true,
          "BudgetData": {
            "Budget": {
              "Id": 1,
              "Code": "text"
            },
            "BudgetDetail": {
              "Id": 1,
              "BudgetId": 1,
              "Hierarchy1Value": "text",
              "Hierarchy2Value": "text",
              "Hierarchy3Value": "text"
            }
          },
          "SalesTax": {
            "Id": 1,
            "Code": "text"
          },
          "ServiceCatalogue": {
            "Id": 1,
            "IdNum": "text",
            "Description": "text",
            "QuantityType": {
              "Id": 1,
              "Name": "text",
              "Code": "text",
              "ArgeCode": "text"
            }
          },
          "CraftActivity": {
            "Id": 1,
            "Code": "text"
          },
          "QuantityType": {
            "Id": 1,
            "Name": "text",
            "Code": "text",
            "ArgeCode": "text"
          },
          "Component": {
            "Id": 1,
            "Name": "text"
          },
          "Facility": {
            "Id": 1,
            "Name": "text"
          },
          "ComponentCatalog": {
            "Id": 1,
            "Name": "text"
          },
          "FacilityCatalog": {
            "Id": 1,
            "Name": "text"
          },
          "ApprovedNetAmount": 1,
          "Commission": {
            "Id": 1,
            "IdNum": "text",
            "Code": "text",
            "RecordingDate": "2025-06-27",
            "ReleaseDate": "2025-06-27",
            "PlacingDate": "2025-06-27",
            "AcceptanceDate": "2025-06-27",
            "CompletionDate": "2025-06-27",
            "CommissionType": {
              "Id": 1,
              "Code": "text"
            },
            "CommissionStatus": {
              "Id": 1,
              "Code": "text"
            }
          }
        }
      ]
    }
  }
]

Zahlungsanweisungen