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Rechnungen

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

Rechnungen (alter Eingangsrechnungsprozess)

Version 1.2


get
Autorisierungen
OAuth2passwordErforderlich

Use username and password.

Token URL:
Abfrageparameter
apiKeystringOptional
limitinteger · int32OptionalExample: 20
offsetinteger · int32Optional
idinteger · int32Optional
numberstringOptional
companyCodeIdinteger · int32Optional
companyCodeCodestringOptional
maturityDateFromstring · dateOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
maturityDateTostring · dateOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
invoiceDateFromstring · dateOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
invoiceDateTostring · dateOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
includePaymentOrderbooleanOptionalDefault: false
includeCommissionDatabooleanOptionalDefault: false
includeAdditionalFieldbooleanOptionalDefault: false
showNullValuesbooleanOptionalDefault: false
Antworten
200

OK

Idinteger · int32Optional
Numberstring · nullableOptional
IssueDatestring · dateOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
DueDatestring · dateOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
ActualDeliveryDatestring · dateOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
CorrectionRequestedbooleanOptional
CorrectionReasonstring · nullableOptional
get/openwowi/v1.2/AccountancyTransactionData/InvoiceReceipt
GET /openwowi/v1.2/AccountancyTransactionData/InvoiceReceipt HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Accept: */*
[
  {
    "Id": 1,
    "Number": "text",
    "CompanyCode": {
      "Id": 1,
      "Name": "text",
      "Code": "text"
    },
    "IssueDate": "2026-08-18",
    "DueDate": "2026-08-18",
    "ActualDeliveryDate": "2026-08-18",
    "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": "2026-08-18",
        "TransferDate": "2026-08-18",
        "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"
    },
    "CorrectionRequested": true,
    "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": "2026-08-18",
            "ReleaseDate": "2026-08-18",
            "PlacingDate": "2026-08-18",
            "AcceptanceDate": "2026-08-18",
            "CompletionDate": "2026-08-18",
            "CommissionType": {
              "Id": 1,
              "Code": "text"
            },
            "CommissionStatus": {
              "Id": 1,
              "Code": "text"
            }
          }
        }
      ],
      "AttachedCommissions": [
        {
          "Id": 1,
          "IdNum": "text",
          "Code": "text"
        }
      ]
    },
    "Creditor": {
      "Id": 1,
      "CreditorNumber": "text"
    }
  }
]

Rechnungen (neuer Eingangsrechnungsprozess)

Version 1.2


get
Autorisierungen
OAuth2passwordErforderlich

Use username and password.

Token URL:
Abfrageparameter
apiKeystringOptional
limitinteger · int32OptionalExample: 20
offsetinteger · int32Optional
idinteger · int32Optional
numberstringOptional
companyCodeIdinteger · int32Optional
companyCodeCodestringOptional
maturityDateFromstring · dateOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
maturityDateTostring · dateOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
invoiceDateFromstring · dateOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
invoiceDateTostring · dateOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
includePaymentOrderbooleanOptionalDefault: false
includeCommissionDatabooleanOptionalDefault: false
includeAdditionalFieldbooleanOptionalDefault: false
showNullValuesbooleanOptionalDefault: false
Antworten
200

OK

Idinteger · int32Optional
InvoiceNumberstring · nullableOptional
PreliminaryNumberstring · nullableOptional
CorrectionRequestedbooleanOptional
CorrectionReasonstring · nullableOptional
IssueDatestring · date · nullableOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
ReceiptDatestring · date · nullableOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
DueDatestring · date · nullableOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
ActualDeliveryDatestring · date · nullableOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
AssessmentDateFromstring · date · nullableOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
AssessmentDateTostring · date · nullableOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
OwnReferencestring · nullableOptional
get/openwowi/v1.2/AccountancyTransactionData/InvoiceReceiptNew
GET /openwowi/v1.2/AccountancyTransactionData/InvoiceReceiptNew HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Accept: */*
[
  {
    "Id": 1,
    "InvoiceNumber": "text",
    "PreliminaryNumber": "text",
    "CompanyCode": {
      "Id": 1,
      "Name": "text",
      "Code": "text"
    },
    "Step": {
      "Id": 1,
      "Code": "text"
    },
    "CorrectionRequested": true,
    "CorrectionReason": "text",
    "IssueDate": "2026-08-18",
    "ReceiptDate": "2026-08-18",
    "DueDate": "2026-08-18",
    "ActualDeliveryDate": "2026-08-18",
    "AssessmentDateFrom": "2026-08-18",
    "AssessmentDateTo": "2026-08-18",
    "OwnReference": "text",
    "MonetaryTotal": {
      "TaxExclusiveAmount": 1,
      "TaxInclusiveAmount": 1,
      "TaxInclusiveLaborCost": 1,
      "TaxInclusiveMaterialCost": 1,
      "TaxExclusiveLaborCost": 1,
      "TaxExclusiveMaterialCost": 1
    },
    "PaymentOrders": [
      {
        "PaymentOrderNumber": "text",
        "Maturity": "2026-08-18",
        "TransferDate": "2026-08-18",
        "PaymentFileStatus": {
          "Id": 1,
          "Code": "text"
        }
      }
    ],
    "ConnectedInvoices": [
      {
        "Id": 1,
        "InvoiceReceiptNumber": "text"
      }
    ],
    "ResponsibleOfficial": {
      "Id": 1,
      "CodeShort": "text",
      "PersonId": 1
    },
    "Department": {
      "Id": 1,
      "Name": "text"
    },
    "Lines": [
      {
        "Id": 1,
        "GrossAmount": 1,
        "NetAmount": 1,
        "Quantity": 1,
        "QuantityTypeId": 1,
        "Project": {
          "Id": 1,
          "Code": "text",
          "Name": "text"
        },
        "EconomicUnit": {
          "Id": 1,
          "IdNum": "text"
        },
        "UseUnit": {
          "Id": 1,
          "UseUnitNumber": "text"
        },
        "BuildingLand": {
          "Id": 1,
          "IdNum": "text",
          "BuildingLandType": "text"
        },
        "LicenseAgreement": {
          "Id": 1,
          "IdNum": "text"
        }
      }
    ],
    "AdditionalFields": [
      {
        "Name": "text",
        "Content": "text",
        "Type": "text"
      }
    ],
    "Withholds": [
      {
        "AssessmentBasis": 1,
        "WithholdType": "Warranty",
        "Percentage": 1,
        "Amount": 1,
        "MaturityInMonths": 1,
        "WithholdMaturityDate": "2026-08-18",
        "Description": "text"
      }
    ],
    "AllowanceCharges": [
      {
        "IsCharge": true,
        "TaxInclusiveAmount": 1,
        "Reason": "text",
        "ReasonTypeId": 1
      }
    ],
    "InvoiceType": {
      "Id": 1,
      "Code": "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": "2026-08-18",
            "ReleaseDate": "2026-08-18",
            "PlacingDate": "2026-08-18",
            "AcceptanceDate": "2026-08-18",
            "CompletionDate": "2026-08-18",
            "CommissionType": {
              "Id": 1,
              "Code": "text"
            },
            "CommissionStatus": {
              "Id": 1,
              "Code": "text"
            }
          }
        }
      ],
      "AttachedCommissions": [
        {
          "Id": 1,
          "IdNum": "text",
          "Code": "text"
        }
      ]
    },
    "Creditor": {
      "Id": 1,
      "CreditorNumber": "text"
    },
    "Discount": {
      "Percentage": 1,
      "FixedAmount": 1,
      "MaturityInDays": 1
    }
  }
]

Zahlungsanweisungen

Version 1.2


get
Autorisierungen
OAuth2passwordErforderlich

Use username and password.

Token URL:
Abfrageparameter
apiKeystringOptional
limitinteger · int32OptionalExample: 20
offsetinteger · int32Optional
idinteger · int32Optional
numberstringOptional
companyCodeIdinteger · int32Optional
companyCodeCodestringOptional
maturityDateFromstring · dateOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
maturityDateTostring · dateOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
invoiceDateFromstring · dateOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
invoiceDateTostring · dateOptionalExample: 2026-08-18Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])
showNullValuesbooleanOptionalDefault: false
Antworten
200

OK

Idinteger · int32Optional
Numberstring · nullableOptional
get/openwowi/v1.2/AccountancyTransactionData/InvoiceReceipt/PaymentOrders
GET /openwowi/v1.2/AccountancyTransactionData/InvoiceReceipt/PaymentOrders HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Accept: */*
[
  {
    "Id": 1,
    "Number": "text",
    "CompanyCode": {
      "Id": 1,
      "Name": "text",
      "Code": "text"
    },
    "PaymentOrders": [
      {
        "PaymentOrderNumber": "text",
        "Maturity": "2026-08-18",
        "TransferDate": "2026-08-18",
        "PaymentFileStatus": {
          "Id": 1,
          "Code": "text"
        }
      }
    ]
  }
]

Zuletzt aktualisiert