Buchungsbelege

Die Endpunkte dieser Endpunktberechtigung finden Sie im Controller "AccountancyVoucherProcess".

Um Buchungsbelege erfassen zu können, muss die Endpunktberechtigung "Belegsystem Buchungsvorgang erfassen" aktiviert werden.

Die Endpunkte der Version 1.2 sind momentan in der Entwicklung und können noch Änderungen erfahren.

Buchungsbelege und -vorgänge können über den Controller "AccountancyTransactionData" abgefragt werden. Mehr dazu finden Sie hier.

Buchungsvorgänge im Status "Erfassung" anlegen

Version 1.2

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post

Autorisierungen

Authorization

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

apiKeystringOptional

testModebooleanOptional

showNullValuesbooleanOptionalDefault: false

Rumpf

application/jsontext/jsonapplication/*+json

AddToExistingVoucherIdinteger · int32 · nullfähigOptional

CompanyCodeIdinteger · int32Optional

BookingDatestring · dateOptionalExample: 2026-02-13Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

VoucherProcessTypeIdinteger · int32Optional

BookingRuleTypeIdinteger · int32Optional

Descriptionstring · nullfähigOptional

Antworten

201

Created

text/plainapplication/jsontext/json

400

Bad Request

text/plainapplication/jsontext/json

401

Unauthorized

post

/openwowi/v1.2/AccountancyVoucherProcess/Create

HTTPcURLJavaScriptPython

POST /openwowi/v1.2/AccountancyVoucherProcess/Create HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 452

{
  "AddToExistingVoucherId": 1,
  "NewVoucherImportRequest": {
    "VoucherDate": "2026-02-13",
    "PartnerReference": "text",
    "OwnReference": "text",
    "Description": "text"
  },
  "CompanyCodeId": 1,
  "BookingDate": "2026-02-13",
  "VoucherProcessTypeId": 1,
  "BookingRuleTypeId": 1,
  "Description": "text",
  "Bookings": [
    {
      "MasterAccountId": 1,
      "BookingText": "text",
      "SalesTaxId": 1,
      "DebitCredit": "Debit",
      "Amount": 1,
      "Maturity": "2026-02-13",
      "AdditionalAccount": [
        {
          "AdditionalAccountTypeId": 1,
          "Id": 1
        }
      ]
    }
  ]
}

application/jsontext/jsonapplication/*+json

{
  "Id": 1,
  "NodeId": 1,
  "VoucherDate": "2026-02-13",
  "VoucherNumber": "text",
  "VoucherType": {
    "Id": 1,
    "Code": "text"
  },
  "PartnerReference": "text",
  "OwnReference": "text",
  "Description": "text",
  "VoucherProcess": {
    "Id": 1,
    "CompanyCode": {
      "Id": 1,
      "Name": "text",
      "Code": "text"
    },
    "VoucherProcessType": {
      "Id": 1,
      "Code": "text"
    },
    "BookingRuleType": {
      "Id": 1,
      "Code": "text"
    },
    "Description": "text",
    "FiscalYearNumber": 1,
    "BookingPeriodNumber": 1,
    "BookingDate": "2026-02-13",
    "ReleaseDate": "2026-02-13",
    "BookingNumber": "text",
    "Bookings": [
      {
        "Id": 1,
        "MasterAccount": {
          "Id": 1,
          "Code": "text"
        },
        "SalesTax": {
          "Id": 1,
          "Code": "text"
        },
        "DebitCredit": "Debit",
        "Amount": 1,
        "Maturity": "2026-02-13",
        "OptionTaxPercentage": 1,
        "OriginalGrossAmount": 1,
        "OriginalOptionAmount": 1,
        "OptionTaxSource": "text",
        "AdditionalAccount": [
          {
            "Id": 1,
            "Value": "text",
            "Type": {
              "Id": 1,
              "Code": "text"
            }
          }
        ]
      }
    ]
  }
}

---

Buchungsvorgänge im Status "Freigabe" anlegen

Version 1.2

---

post

Autorisierungen

Authorization

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

apiKeystringOptional

testModebooleanOptional

showNullValuesbooleanOptionalDefault: false

Rumpf

application/jsontext/jsonapplication/*+json

AddToExistingVoucherIdinteger · int32 · nullfähigOptional

CompanyCodeIdinteger · int32Optional

BookingDatestring · dateOptionalExample: 2026-02-13Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

VoucherProcessTypeIdinteger · int32Optional

BookingRuleTypeIdinteger · int32Optional

Descriptionstring · nullfähigOptional

Antworten

201

Created

text/plainapplication/jsontext/json

400

Bad Request

text/plainapplication/jsontext/json

401

Unauthorized

post

/openwowi/v1.2/AccountancyVoucherProcess/CreateRelease

HTTPcURLJavaScriptPython

POST /openwowi/v1.2/AccountancyVoucherProcess/CreateRelease HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 452

{
  "AddToExistingVoucherId": 1,
  "NewVoucherImportRequest": {
    "VoucherDate": "2026-02-13",
    "PartnerReference": "text",
    "OwnReference": "text",
    "Description": "text"
  },
  "CompanyCodeId": 1,
  "BookingDate": "2026-02-13",
  "VoucherProcessTypeId": 1,
  "BookingRuleTypeId": 1,
  "Description": "text",
  "Bookings": [
    {
      "MasterAccountId": 1,
      "BookingText": "text",
      "SalesTaxId": 1,
      "DebitCredit": "Debit",
      "Amount": 1,
      "Maturity": "2026-02-13",
      "AdditionalAccount": [
        {
          "AdditionalAccountTypeId": 1,
          "Id": 1
        }
      ]
    }
  ]
}

application/jsontext/jsonapplication/*+json

{
  "Id": 1,
  "NodeId": 1,
  "VoucherDate": "2026-02-13",
  "VoucherNumber": "text",
  "VoucherType": {
    "Id": 1,
    "Code": "text"
  },
  "PartnerReference": "text",
  "OwnReference": "text",
  "Description": "text",
  "VoucherProcess": {
    "Id": 1,
    "CompanyCode": {
      "Id": 1,
      "Name": "text",
      "Code": "text"
    },
    "VoucherProcessType": {
      "Id": 1,
      "Code": "text"
    },
    "BookingRuleType": {
      "Id": 1,
      "Code": "text"
    },
    "Description": "text",
    "FiscalYearNumber": 1,
    "BookingPeriodNumber": 1,
    "BookingDate": "2026-02-13",
    "ReleaseDate": "2026-02-13",
    "BookingNumber": "text",
    "Bookings": [
      {
        "Id": 1,
        "MasterAccount": {
          "Id": 1,
          "Code": "text"
        },
        "SalesTax": {
          "Id": 1,
          "Code": "text"
        },
        "DebitCredit": "Debit",
        "Amount": 1,
        "Maturity": "2026-02-13",
        "OptionTaxPercentage": 1,
        "OriginalGrossAmount": 1,
        "OriginalOptionAmount": 1,
        "OptionTaxSource": "text",
        "AdditionalAccount": [
          {
            "Id": 1,
            "Value": "text",
            "Type": {
              "Id": 1,
              "Code": "text"
            }
          }
        ]
      }
    ]
  }
}

---