Rechnungen

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

Um Eingangsrechnungen erfassen oder abrufen zu können, muss die Endpunktberechtigung "Belegsystem Eingangsrechnung erfassen" aktiviert werden.

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

Hinweise zur Funktion

Informationen zu Rechnungen können ebenfalls im Abschnitt "Belegsystem" und im "Auftragswesen" gefunden werden. Aufgrund der sehr individuellen Buchungsarten und Konten-Strukturen sollte die Art der Rechnungsübermittlung immer vorher mit dem Kunden besprochen werden. Die Datenstruktur der Rechnung orientiert sich am Aufbau einer XRechnung. Bitte beachten Sie zudem, dass noch nicht für alle Zusatzkontierungen Endpunkte verfügbar sind. Zusatzkontierungen ohne existierende Endpunkte werden derzeit nur eingeschränkt unterstützt. Die Zuordnung von Zusatzkontierungen ist zudem nur möglich, wenn der vollständige Kontenrahmen und die Buchungsvorschriften bekannt sind.

Rechnungen lesen

Eingangsrechnungen abfragen

Version 1.2

---

get

Authorizations

Path parameters

idinteger · int32Required

Query parameters

apiKeystringOptional

includeAdditionalFieldbooleanOptionalDefault: false

includePaymentOrderbooleanOptionalDefault: false

includeCommissionDatabooleanOptionalDefault: false

showNullValuesbooleanOptionalDefault: false

Responses

200

OK

text/plainapplication/jsontext/json

400

Bad Request

text/plainapplication/jsontext/json

401

Unauthorized

get

HTTPcURLJavaScriptPython

GET /openwowi/v1.2/AccountancyInvoiceReceipt/{id} HTTP/1.1
Host: 
Accept: */*

{
  "Id": 1,
  "Number": "text",
  "CompanyCode": {
    "Id": 1,
    "Name": "text",
    "Code": "text"
  },
  "IssueDate": "2025-05-12",
  "DueDate": "2025-05-12",
  "ActualDeliveryDate": "2025-05-12",
  "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": "2025-05-12",
      "TransferDate": "2025-05-12",
      "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": "2025-05-12",
          "ReleaseDate": "2025-05-12",
          "PlacingDate": "2025-05-12",
          "AcceptanceDate": "2025-05-12",
          "CompletionDate": "2025-05-12",
          "CommissionType": {
            "Id": 1,
            "Code": "text"
          },
          "CommissionStatus": {
            "Id": 1,
            "Code": "text"
          }
        }
      }
    ]
  }
}

---

Zusätzlicher Endpunkt aus "Belegsystem"/"Bewegungsdaten" (bitte beachten Sie die abweichenden API-Endpunkt-Berechtigungen):

---

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

OK

text/plainapplication/jsontext/json

400

Bad Request

text/plainapplication/jsontext/json

401

Unauthorized

get

HTTPcURLJavaScriptPython

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

[
  {
    "Id": 1,
    "Number": "text",
    "CompanyCode": {
      "Id": 1,
      "Name": "text",
      "Code": "text"
    },
    "IssueDate": "2025-05-12",
    "DueDate": "2025-05-12",
    "ActualDeliveryDate": "2025-05-12",
    "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": "2025-05-12",
        "TransferDate": "2025-05-12",
        "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": "2025-05-12",
            "ReleaseDate": "2025-05-12",
            "PlacingDate": "2025-05-12",
            "AcceptanceDate": "2025-05-12",
            "CompletionDate": "2025-05-12",
            "CommissionType": {
              "Id": 1,
              "Code": "text"
            },
            "CommissionStatus": {
              "Id": 1,
              "Code": "text"
            }
          }
        }
      ]
    }
  }
]

---

Zusätzliche Endpunkte aus "Auftragswesen" (bitte beachten Sie die abweichenden API-Endpunkt-Berechtigungen):

---

get

Authorizations

Query parameters

apiKeystringOptional

limitinteger · int32OptionalExample: 20

offsetinteger · int32Optional

idinteger · int32Optional

numberstringOptional

companyCodeIdinteger · int32Optional

companyCodeCodestringOptional

commissionIdinteger · int32Optional

commissionIdNumstringOptional

maturityDateFromstring · date-timeOptional

maturityDateTostring · date-timeOptional

invoiceDateFromstring · date-timeOptional

invoiceDateTostring · date-timeOptional

includePaymentOrderbooleanOptionalDefault: false

showNullValuesbooleanOptionalDefault: false

Responses

200

OK

text/plainapplication/jsontext/json

400

Bad Request

text/plainapplication/jsontext/json

401

Unauthorized

get

HTTPcURLJavaScriptPython

GET /openwowi/v1.2/CommissioningRead/InvoiceReceipt/CommissionItems HTTP/1.1
Host: 
Accept: */*

[
  {
    "Id": 1,
    "Number": "text",
    "CompanyCode": {
      "Id": 1,
      "Name": "text",
      "Code": "text"
    },
    "InvoiceDate": "2025-05-12",
    "MaturityDate": "2025-05-12",
    "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": "2025-05-12",
        "TransferDate": "2025-05-12",
        "PaymentFileStatus": {
          "Id": 1,
          "Code": "text"
        }
      }
    ],
    "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": "2025-05-12",
          "ReleaseDate": "2025-05-12",
          "PlacingDate": "2025-05-12",
          "AcceptanceDate": "2025-05-12",
          "CompletionDate": "2025-05-12",
          "CommissionType": {
            "Id": 1,
            "Code": "text"
          },
          "CommissionStatus": {
            "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"
    },
    "InvoiceType": {
      "Id": 1,
      "Code": "text"
    }
  }
]

---

Zahlaufträge

Version 1.2

Zusätzlicher Endpunkt aus "Belegsystem"/"Bewegungsdaten" (bitte beachten Sie die abweichenden API-Endpunkt-Berechtigungen):

---

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

showNullValuesbooleanOptionalDefault: false

Responses

200

OK

text/plainapplication/jsontext/json

400

Bad Request

text/plainapplication/jsontext/json

401

Unauthorized

get

HTTPcURLJavaScriptPython

GET /openwowi/v1.2/AccountancyTransactionData/InvoiceReceipt/PaymentOrders HTTP/1.1
Host: 
Accept: */*

[
  {
    "Id": 1,
    "Number": "text",
    "CompanyCode": {
      "Id": 1,
      "Name": "text",
      "Code": "text"
    },
    "PaymentOrders": [
      {
        "PaymentOrderNumber": "text",
        "Maturity": "2025-05-12",
        "TransferDate": "2025-05-12",
        "PaymentFileStatus": {
          "Id": 1,
          "Code": "text"
        }
      }
    ]
  }
]

---

Rechnungen erfassen

Hinweise zur Funktion

Die Daten zum "PaymentMeansCode" wurden dem XRechnung-Format entnommen. Eine Tabelle der gültigen Codes finden Sie unten auf der Seite.

Die Beträge in der Node "Lines" sind ausschließlich Nettobeträge. Hierbei gilt:

BaseAmount ./. LineDiscountAmount ./. LineWitholdAmount = LineExtensionsAmount

Die API prüft, ob alle Beträge in Summe übereinstimmen. Hierbei wird auch ein Abgleich zwischen Brutto- und Nettowerten vorgenommen.

Bitte beachten Sie, dass die API bereits in der Lage ist, mehr als zwei unterschiedliche Steuer-IDs im "Lines" Knoten zu berücksichtigen. WOWIPORT erlaubt derzeit allerdings nur zwei unterschiedliche Steuer-IDs.

Wenn Sie nur einen Steuersatz "U0" oder "V0" im Knoten "Line" übermitteln, dürfen Sie den Knoten "TaxTotal" nicht mitsenden, da keine Steuer anfällt.

Die Übergabe eines Auftragsbezuges erfolgt, anders als die übrigen Entitätzsbezüge, nicht in dern "References". Die Zuordnung erfolgt hier über die OrderReference (jeweils pro Rechnungszeile oder für die gesamte Rechnung).

Wenn Sie eine "OrderReference" übermitteln, brauchen Sie die "Line" nicht mitzusenden. Diese werden aus dem Auftrag entnommen, wenn Sie "OrderReferencesAllLines" = "true" setzen. Bitte beachten Sie, dass der Auftragswert exakt mit dem Rechnungswert übereinstimmen muss.

Die "InvoiceDocumentIId" darf nur verwendet werden, wenn das WOWIPORT DMS (d.velop) aktiv ist. Hier wird die Dokumenten ID aus d.velop eingetragen. Eine fehlerhafte Verwendung des Feldes kann zu Folgefehlern in der Rechnungsverarbeitung führen.

Eingangsrechnung im Status "Erfassung"

Version 1.2

---

post

Authorizations

Query parameters

apiKeystringOptional

testModebooleanOptional

showNullValuesbooleanOptionalDefault: false

Body

application/jsontext/jsonapplication/*+json

CompanyCodeIdinteger · int32Optional

InvoiceTypeIdinteger · int32Optional

InvoiceDocumentIdstring | nullableOptional

Referencesall of | nullableOptional

OrderReferencesAllLinesbooleanOptional

OrderReferencesstring[] | nullableOptional

IssueDatestring · dateOptionalExample: 2025-05-12Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

DueDatestring · dateOptionalExample: 2025-05-12Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

ActualDeliveryDatestring · dateOptionalExample: 2025-05-12Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

AccountingSupplierPartyall of | nullableOptional

PaymentMeansall of | nullableOptional

MonetaryTotalall of | nullableOptional

Responses

201

Created

text/plainapplication/jsontext/json

400

Bad Request

text/plainapplication/jsontext/json

401

Unauthorized

post

HTTPcURLJavaScriptPython

POST /openwowi/v1.2/AccountancyInvoiceReceipt/Recording HTTP/1.1
Host: 
Content-Type: application/json
Accept: */*
Content-Length: 1344

{
  "CompanyCodeId": 1,
  "InvoiceTypeId": 1,
  "InvoiceDocumentId": "text",
  "References": {
    "PropertyManagementContractId": 1,
    "EconomicUnitId": 1,
    "BuildingId": 1,
    "LandId": 1,
    "UseUnitId": 1,
    "LicenseAgreementId": 1,
    "ResponsibleOfficialId": 1,
    "ProjectId": 1,
    "DepartmentId": 1
  },
  "OrderReferencesAllLines": true,
  "OrderReferences": [
    "text"
  ],
  "GeneralAdditionalAccount": [
    {
      "AdditionalAccountTypeId": 1,
      "Id": 1
    }
  ],
  "IssueDate": "2025-05-12",
  "DueDate": "2025-05-12",
  "ActualDeliveryDate": "2025-05-12",
  "AccountingSupplierParty": {
    "CreditorId": 1,
    "PartnerReference": "text"
  },
  "PaymentMeans": {
    "PaymentMeansCode": 1,
    "Iban": "text"
  },
  "MonetaryTotal": {
    "TaxExclusiveAmount": 1,
    "TaxInclusiveAmount": 1,
    "TaxExclusiveLaborCost": 1,
    "TaxInclusiveLaborCost": 1,
    "Withhold": {
      "Type": "SecurityWithhold",
      "TaxExclusiveAmount": 1,
      "TaxInclusiveAmount": 1,
      "Percentage": 1,
      "DueDate": "2025-05-12",
      "TaxInclusiveLaborCost": 1
    },
    "Discount": {
      "TaxExclusiveAmount": 1,
      "TaxInclusiveAmount": 1,
      "Percentage": 1,
      "TaxInclusiveLaborCost": 1
    }
  },
  "TaxTotals": [
    {
      "Net": 1,
      "Vat": 1,
      "SalesTaxId": 1
    }
  ],
  "Lines": [
    {
      "Position": "text",
      "OrderReference": "text",
      "OrderLineReference": "text",
      "Name": "text",
      "Description": "text",
      "ServiceCatalogId": 1,
      "LaborCost": 1,
      "MasterAccountId": 1,
      "LineExtensionAmount": 1,
      "LineWithholdAmount": 1,
      "LineDiscountAmount": 1,
      "BaseAmount": 1,
      "BookingGrossAmount": 1,
      "SalesTaxId": 1,
      "AdditionalAccount": [
        {
          "AdditionalAccountTypeId": 1,
          "Id": 1
        }
      ]
    }
  ]
}

application/jsontext/jsonapplication/*+json

{
  "Id": 1,
  "NodeId": 1,
  "InvoiceNumber": "text",
  "CompanyCode": {
    "Id": 1,
    "Name": "text",
    "Code": "text"
  },
  "Creditor": {
    "Id": 1,
    "CreditorNumber": "text"
  },
  "InvoiceType": {
    "Id": 1,
    "Code": "text"
  },
  "References": {
    "PropertyManagementContractId": 1,
    "EconomicUnitId": 1,
    "BuildingId": 1,
    "LandId": 1,
    "UseUnitId": 1,
    "LicenseAgreementId": 1,
    "ResponsibleOfficialId": 1,
    "ProjectId": 1,
    "DepartmentId": 1
  },
  "OrderReferences": [
    "text"
  ],
  "IssueDate": "2025-05-12",
  "DueDate": "2025-05-12",
  "ActualDeliveryDate": "2025-05-12",
  "BaseTotal": {
    "TaxExclusiveAmount": 1,
    "TaxInclusiveAmount": 1,
    "TaxInclusiveLaborCost": 1,
    "TaxInclusiveMaterialCost": 1,
    "TaxExclusiveLaborCost": 1,
    "TaxExclusiveMaterialCost": 1
  },
  "InvoiceAdjustments": [
    {
      "Position": 1,
      "Reason": "IncreaseDueToPriceRise",
      "Date": "2025-05-12",
      "TaxExclusiveAmount": 1,
      "TaxInclusiveAmount": 1
    }
  ],
  "TaxTotal": {
    "TaxAmount": 1,
    "TaxSubtotals": [
      {
        "Net": 1,
        "Vat": 1,
        "Tax": {
          "Id": 1,
          "Code": "text"
        }
      }
    ]
  },
  "VoucherProcesses": [
    {
      "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": "2025-05-12",
      "ReleaseDate": "2025-05-12",
      "BookingNumber": "text",
      "Bookings": [
        {
          "Id": 1,
          "MasterAccount": {
            "Id": 1,
            "Code": "text"
          },
          "SalesTax": {
            "Id": 1,
            "Code": "text"
          },
          "DebitCredit": "Debit",
          "Amount": 1,
          "Maturity": "2025-05-12",
          "OptionTaxPercentage": 1,
          "OriginalGrossAmount": 1,
          "OriginalOptionAmount": 1,
          "OptionTaxSource": "text",
          "AdditionalAccount": [
            {
              "Id": 1,
              "Value": "text",
              "Type": {
                "Id": 1,
                "Code": "text"
              }
            }
          ]
        }
      ]
    }
  ],
  "AdditionalFields": [
    {
      "Name": "text",
      "Content": "text",
      "Type": "text"
    }
  ]
}

---

Eingangsrechnung im Status "Kontierung"

Version 1.2

---

post

Authorizations

Query parameters

apiKeystringOptional

testModebooleanOptional

showNullValuesbooleanOptionalDefault: false

Body

application/jsontext/jsonapplication/*+json

CompanyCodeIdinteger · int32Optional

InvoiceTypeIdinteger · int32Optional

InvoiceDocumentIdstring | nullableOptional

Referencesall of | nullableOptional

OrderReferencesAllLinesbooleanOptional

OrderReferencesstring[] | nullableOptional

IssueDatestring · dateOptionalExample: 2025-05-12Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

DueDatestring · dateOptionalExample: 2025-05-12Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

ActualDeliveryDatestring · dateOptionalExample: 2025-05-12Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

AccountingSupplierPartyall of | nullableOptional

PaymentMeansall of | nullableOptional

MonetaryTotalall of | nullableOptional

Responses

201

Created

text/plainapplication/jsontext/json

400

Bad Request

text/plainapplication/jsontext/json

401

Unauthorized

post

HTTPcURLJavaScriptPython

POST /openwowi/v1.2/AccountancyInvoiceReceipt/AccountAssignment HTTP/1.1
Host: 
Content-Type: application/json
Accept: */*
Content-Length: 1344

{
  "CompanyCodeId": 1,
  "InvoiceTypeId": 1,
  "InvoiceDocumentId": "text",
  "References": {
    "PropertyManagementContractId": 1,
    "EconomicUnitId": 1,
    "BuildingId": 1,
    "LandId": 1,
    "UseUnitId": 1,
    "LicenseAgreementId": 1,
    "ResponsibleOfficialId": 1,
    "ProjectId": 1,
    "DepartmentId": 1
  },
  "OrderReferencesAllLines": true,
  "OrderReferences": [
    "text"
  ],
  "GeneralAdditionalAccount": [
    {
      "AdditionalAccountTypeId": 1,
      "Id": 1
    }
  ],
  "IssueDate": "2025-05-12",
  "DueDate": "2025-05-12",
  "ActualDeliveryDate": "2025-05-12",
  "AccountingSupplierParty": {
    "CreditorId": 1,
    "PartnerReference": "text"
  },
  "PaymentMeans": {
    "PaymentMeansCode": 1,
    "Iban": "text"
  },
  "MonetaryTotal": {
    "TaxExclusiveAmount": 1,
    "TaxInclusiveAmount": 1,
    "TaxExclusiveLaborCost": 1,
    "TaxInclusiveLaborCost": 1,
    "Withhold": {
      "Type": "SecurityWithhold",
      "TaxExclusiveAmount": 1,
      "TaxInclusiveAmount": 1,
      "Percentage": 1,
      "DueDate": "2025-05-12",
      "TaxInclusiveLaborCost": 1
    },
    "Discount": {
      "TaxExclusiveAmount": 1,
      "TaxInclusiveAmount": 1,
      "Percentage": 1,
      "TaxInclusiveLaborCost": 1
    }
  },
  "TaxTotals": [
    {
      "Net": 1,
      "Vat": 1,
      "SalesTaxId": 1
    }
  ],
  "Lines": [
    {
      "Position": "text",
      "OrderReference": "text",
      "OrderLineReference": "text",
      "Name": "text",
      "Description": "text",
      "ServiceCatalogId": 1,
      "LaborCost": 1,
      "MasterAccountId": 1,
      "LineExtensionAmount": 1,
      "LineWithholdAmount": 1,
      "LineDiscountAmount": 1,
      "BaseAmount": 1,
      "BookingGrossAmount": 1,
      "SalesTaxId": 1,
      "AdditionalAccount": [
        {
          "AdditionalAccountTypeId": 1,
          "Id": 1
        }
      ]
    }
  ]
}

application/jsontext/jsonapplication/*+json

{
  "Id": 1,
  "NodeId": 1,
  "InvoiceNumber": "text",
  "CompanyCode": {
    "Id": 1,
    "Name": "text",
    "Code": "text"
  },
  "Creditor": {
    "Id": 1,
    "CreditorNumber": "text"
  },
  "InvoiceType": {
    "Id": 1,
    "Code": "text"
  },
  "References": {
    "PropertyManagementContractId": 1,
    "EconomicUnitId": 1,
    "BuildingId": 1,
    "LandId": 1,
    "UseUnitId": 1,
    "LicenseAgreementId": 1,
    "ResponsibleOfficialId": 1,
    "ProjectId": 1,
    "DepartmentId": 1
  },
  "OrderReferences": [
    "text"
  ],
  "IssueDate": "2025-05-12",
  "DueDate": "2025-05-12",
  "ActualDeliveryDate": "2025-05-12",
  "BaseTotal": {
    "TaxExclusiveAmount": 1,
    "TaxInclusiveAmount": 1,
    "TaxInclusiveLaborCost": 1,
    "TaxInclusiveMaterialCost": 1,
    "TaxExclusiveLaborCost": 1,
    "TaxExclusiveMaterialCost": 1
  },
  "InvoiceAdjustments": [
    {
      "Position": 1,
      "Reason": "IncreaseDueToPriceRise",
      "Date": "2025-05-12",
      "TaxExclusiveAmount": 1,
      "TaxInclusiveAmount": 1
    }
  ],
  "TaxTotal": {
    "TaxAmount": 1,
    "TaxSubtotals": [
      {
        "Net": 1,
        "Vat": 1,
        "Tax": {
          "Id": 1,
          "Code": "text"
        }
      }
    ]
  },
  "VoucherProcesses": [
    {
      "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": "2025-05-12",
      "ReleaseDate": "2025-05-12",
      "BookingNumber": "text",
      "Bookings": [
        {
          "Id": 1,
          "MasterAccount": {
            "Id": 1,
            "Code": "text"
          },
          "SalesTax": {
            "Id": 1,
            "Code": "text"
          },
          "DebitCredit": "Debit",
          "Amount": 1,
          "Maturity": "2025-05-12",
          "OptionTaxPercentage": 1,
          "OriginalGrossAmount": 1,
          "OriginalOptionAmount": 1,
          "OptionTaxSource": "text",
          "AdditionalAccount": [
            {
              "Id": 1,
              "Value": "text",
              "Type": {
                "Id": 1,
                "Code": "text"
              }
            }
          ]
        }
      ]
    }
  ],
  "AdditionalFields": [
    {
      "Name": "text",
      "Content": "text",
      "Type": "text"
    }
  ]
}

---

Eingangsrechnung im Status "Gebucht"

Version 1.2

---

post

Authorizations

Query parameters

apiKeystringOptional

testModebooleanOptional

showNullValuesbooleanOptionalDefault: false

Body

application/jsontext/jsonapplication/*+json

CompanyCodeIdinteger · int32Optional

InvoiceTypeIdinteger · int32Optional

InvoiceDocumentIdstring | nullableOptional

Referencesall of | nullableOptional

OrderReferencesAllLinesbooleanOptional

OrderReferencesstring[] | nullableOptional

IssueDatestring · dateOptionalExample: 2025-05-12Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

DueDatestring · dateOptionalExample: 2025-05-12Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

ActualDeliveryDatestring · dateOptionalExample: 2025-05-12Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

AccountingSupplierPartyall of | nullableOptional

PaymentMeansall of | nullableOptional

MonetaryTotalall of | nullableOptional

Responses

201

Created

text/plainapplication/jsontext/json

400

Bad Request

text/plainapplication/jsontext/json

401

Unauthorized

post

HTTPcURLJavaScriptPython

POST /openwowi/v1.2/AccountancyInvoiceReceipt/Released HTTP/1.1
Host: 
Content-Type: application/json
Accept: */*
Content-Length: 1344

{
  "CompanyCodeId": 1,
  "InvoiceTypeId": 1,
  "InvoiceDocumentId": "text",
  "References": {
    "PropertyManagementContractId": 1,
    "EconomicUnitId": 1,
    "BuildingId": 1,
    "LandId": 1,
    "UseUnitId": 1,
    "LicenseAgreementId": 1,
    "ResponsibleOfficialId": 1,
    "ProjectId": 1,
    "DepartmentId": 1
  },
  "OrderReferencesAllLines": true,
  "OrderReferences": [
    "text"
  ],
  "GeneralAdditionalAccount": [
    {
      "AdditionalAccountTypeId": 1,
      "Id": 1
    }
  ],
  "IssueDate": "2025-05-12",
  "DueDate": "2025-05-12",
  "ActualDeliveryDate": "2025-05-12",
  "AccountingSupplierParty": {
    "CreditorId": 1,
    "PartnerReference": "text"
  },
  "PaymentMeans": {
    "PaymentMeansCode": 1,
    "Iban": "text"
  },
  "MonetaryTotal": {
    "TaxExclusiveAmount": 1,
    "TaxInclusiveAmount": 1,
    "TaxExclusiveLaborCost": 1,
    "TaxInclusiveLaborCost": 1,
    "Withhold": {
      "Type": "SecurityWithhold",
      "TaxExclusiveAmount": 1,
      "TaxInclusiveAmount": 1,
      "Percentage": 1,
      "DueDate": "2025-05-12",
      "TaxInclusiveLaborCost": 1
    },
    "Discount": {
      "TaxExclusiveAmount": 1,
      "TaxInclusiveAmount": 1,
      "Percentage": 1,
      "TaxInclusiveLaborCost": 1
    }
  },
  "TaxTotals": [
    {
      "Net": 1,
      "Vat": 1,
      "SalesTaxId": 1
    }
  ],
  "Lines": [
    {
      "Position": "text",
      "OrderReference": "text",
      "OrderLineReference": "text",
      "Name": "text",
      "Description": "text",
      "ServiceCatalogId": 1,
      "LaborCost": 1,
      "MasterAccountId": 1,
      "LineExtensionAmount": 1,
      "LineWithholdAmount": 1,
      "LineDiscountAmount": 1,
      "BaseAmount": 1,
      "BookingGrossAmount": 1,
      "SalesTaxId": 1,
      "AdditionalAccount": [
        {
          "AdditionalAccountTypeId": 1,
          "Id": 1
        }
      ]
    }
  ]
}

application/jsontext/jsonapplication/*+json

{
  "Id": 1,
  "NodeId": 1,
  "InvoiceNumber": "text",
  "CompanyCode": {
    "Id": 1,
    "Name": "text",
    "Code": "text"
  },
  "Creditor": {
    "Id": 1,
    "CreditorNumber": "text"
  },
  "InvoiceType": {
    "Id": 1,
    "Code": "text"
  },
  "References": {
    "PropertyManagementContractId": 1,
    "EconomicUnitId": 1,
    "BuildingId": 1,
    "LandId": 1,
    "UseUnitId": 1,
    "LicenseAgreementId": 1,
    "ResponsibleOfficialId": 1,
    "ProjectId": 1,
    "DepartmentId": 1
  },
  "OrderReferences": [
    "text"
  ],
  "IssueDate": "2025-05-12",
  "DueDate": "2025-05-12",
  "ActualDeliveryDate": "2025-05-12",
  "BaseTotal": {
    "TaxExclusiveAmount": 1,
    "TaxInclusiveAmount": 1,
    "TaxInclusiveLaborCost": 1,
    "TaxInclusiveMaterialCost": 1,
    "TaxExclusiveLaborCost": 1,
    "TaxExclusiveMaterialCost": 1
  },
  "InvoiceAdjustments": [
    {
      "Position": 1,
      "Reason": "IncreaseDueToPriceRise",
      "Date": "2025-05-12",
      "TaxExclusiveAmount": 1,
      "TaxInclusiveAmount": 1
    }
  ],
  "TaxTotal": {
    "TaxAmount": 1,
    "TaxSubtotals": [
      {
        "Net": 1,
        "Vat": 1,
        "Tax": {
          "Id": 1,
          "Code": "text"
        }
      }
    ]
  },
  "VoucherProcesses": [
    {
      "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": "2025-05-12",
      "ReleaseDate": "2025-05-12",
      "BookingNumber": "text",
      "Bookings": [
        {
          "Id": 1,
          "MasterAccount": {
            "Id": 1,
            "Code": "text"
          },
          "SalesTax": {
            "Id": 1,
            "Code": "text"
          },
          "DebitCredit": "Debit",
          "Amount": 1,
          "Maturity": "2025-05-12",
          "OptionTaxPercentage": 1,
          "OriginalGrossAmount": 1,
          "OriginalOptionAmount": 1,
          "OptionTaxSource": "text",
          "AdditionalAccount": [
            {
              "Id": 1,
              "Value": "text",
              "Type": {
                "Id": 1,
                "Code": "text"
              }
            }
          ]
        }
      ]
    }
  ],
  "AdditionalFields": [
    {
      "Name": "text",
      "Content": "text",
      "Type": "text"
    }
  ]
}

---

Enumerationen für "PaymentMeansCode"

Code	Name
10 und 20	Cash
58	Transfer
59	DirectDebit

Enumerationen für "Withhold"/"Type"

Id	Name Englisch	Name Deutsch
1	SecurityWithhold	Sicherheitseinbehalt
2	WarrantyWithhold	Gewährleistungseinbehalt