Rechnungen

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

Rechnungen

Version 1.2

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GET/openwowi/v1.2/AccountancyTransactionData/InvoiceReceipt

Authorization

Authorization

Query parameters

Response

200400401

OK

Body

text/plainapplication/jsontext/json

Idinteger (int32)

Numbernullable string

CompanyCodenullable all of

IssueDatestring (date)

Example: "2025-01-25"

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

DueDatestring (date)

Example: "2025-01-25"

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

ActualDeliveryDatestring (date)

Example: "2025-01-25"

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

MonetaryTotalnullable all of

TaxTotalnullable all of

PaymentOrdersnullable array of Accountancy.Bll.Services.RestAPIServices.OpenWowi.Dto_V1_2.InvoiceReceiptPaymentOrderDto (object)

ResponsibleOfficialnullable all of

Departmentnullable all of

EconomicUnitnullable all of

Projectnullable all of

AdditionalFieldsnullable array of Persons.Bll.Services.RestApiServices.OpenWowi.Dto_V1_2.AdditionalFieldExportServices.AdditionalFieldDto (object)

Processingnullable all of

InvoiceTypenullable all of

CorrectionReasonnullable string

CommissioningDatanullable all of

Request

JavaScriptCurlPythonHTTP

const response = await fetch('/openwowi/v1.2/AccountancyTransactionData/InvoiceReceipt', {
    method: 'GET',
    headers: {},
});
const data = await response.json();

Response

200

[
  {
    "Id": 0,
    "Number": "text",
    "CompanyCode": {
      "Id": 0,
      "Name": "text",
      "Code": "text"
    },
    "IssueDate": "2025-01-25",
    "DueDate": "2025-01-25",
    "ActualDeliveryDate": "2025-01-25",
    "MonetaryTotal": {
      "TaxExclusiveAmount": 0,
      "TaxInclusiveAmount": 0,
      "TaxInclusiveLaborCost": 0,
      "TaxInclusiveMaterialCost": 0,
      "TaxExclusiveLaborCost": 0,
      "TaxExclusiveMaterialCost": 0
    },
    "TaxTotal": {
      "TaxAmount": 0,
      "TaxSubtotals": [
        {
          "Net": 0,
          "Vat": 0,
          "Tax": {
            "Id": 0,
            "Code": "text"
          }
        }
      ]
    },
    "PaymentOrders": [
      {
        "PaymentOrderNumber": "text",
        "Maturity": "2025-01-25",
        "TransferDate": "2025-01-25",
        "PaymentFileStatus": {
          "Id": 0,
          "Code": "text"
        }
      }
    ],
    "ResponsibleOfficial": {
      "Id": 0,
      "CodeShort": "text",
      "PersonId": 0
    },
    "Department": {
      "Id": 0,
      "Name": "text"
    },
    "EconomicUnit": {
      "Id": 0,
      "IdNum": "text"
    },
    "Project": {
      "Id": 0,
      "Code": "text",
      "Name": "text"
    },
    "AdditionalFields": [
      {
        "Name": "text",
        "Content": "text",
        "Type": "text"
      }
    ],
    "Processing": {
      "Id": 0,
      "Code": "text"
    },
    "InvoiceType": {
      "Id": 0,
      "Code": "text"
    },
    "CorrectionReason": "text",
    "CommissioningData": {
      "CommissionItems": [
        {
          "Id": 0,
          "Code": "text",
          "UnitPrice": 0,
          "GrossAmount": 0,
          "NetAmount": 0,
          "Units": 0,
          "CommissionText": "text",
          "InternalDescription": "text",
          "PositionNumber": 0,
          "IsCanceled": false,
          "TransferToCraftsmanPortalWithoutCosts": false,
          "BudgetData": {
            "Budget": {
              "Id": 0,
              "Code": "text"
            },
            "BudgetDetail": {
              "Id": 0,
              "BudgetId": 0,
              "Hierarchy1Value": "text",
              "Hierarchy2Value": "text",
              "Hierarchy3Value": "text"
            }
          },
          "SalesTax": {
            "Id": 0,
            "Code": "text"
          },
          "ServiceCatalogue": {
            "Id": 0,
            "IdNum": "text",
            "Description": "text",
            "QuantityType": {
              "Id": 0,
              "Name": "text",
              "Code": "text",
              "ArgeCode": "text"
            }
          },
          "CraftActivity": {
            "Id": 0,
            "Code": "text"
          },
          "QuantityType": {
            "Id": 0,
            "Name": "text",
            "Code": "text",
            "ArgeCode": "text"
          },
          "Component": {
            "Id": 0,
            "Name": "text"
          },
          "Facility": {
            "Id": 0,
            "Name": "text"
          },
          "ComponentCatalog": {
            "Id": 0,
            "Name": "text"
          },
          "FacilityCatalog": {
            "Id": 0,
            "Name": "text"
          },
          "ApprovedNetAmount": 0,
          "Commission": {
            "Id": 0,
            "IdNum": "text",
            "Code": "text",
            "RecordingDate": "2025-01-25",
            "ReleaseDate": "2025-01-25",
            "PlacingDate": "2025-01-25",
            "AcceptanceDate": "2025-01-25",
            "CompletionDate": "2025-01-25",
            "CommissionType": {
              "Id": 0,
              "Code": "text"
            },
            "CommissionStatus": {
              "Id": 0,
              "Code": "text"
            }
          }
        }
      ]
    }
  }
]

---

Zahlungsanweisungen

Version 1.2

---

GET/openwowi/v1.2/AccountancyTransactionData/InvoiceReceipt/PaymentOrders

Authorization

Authorization

Query parameters

Response

200400401

OK

Body

text/plainapplication/jsontext/json

Idinteger (int32)

Numbernullable string

CompanyCodenullable all of

PaymentOrdersnullable array of Accountancy.Bll.Services.RestAPIServices.OpenWowi.Dto_V1_2.InvoiceReceiptPaymentOrderDto (object)

Request

JavaScriptCurlPythonHTTP

const response = await fetch('/openwowi/v1.2/AccountancyTransactionData/InvoiceReceipt/PaymentOrders', {
    method: 'GET',
    headers: {},
});
const data = await response.json();

Response

200

[
  {
    "Id": 0,
    "Number": "text",
    "CompanyCode": {
      "Id": 0,
      "Name": "text",
      "Code": "text"
    },
    "PaymentOrders": [
      {
        "PaymentOrderNumber": "text",
        "Maturity": "2025-01-25",
        "TransferDate": "2025-01-25",
        "PaymentFileStatus": {
          "Id": 0,
          "Code": "text"
        }
      }
    ]
  }
]

---