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. Um Ausgangsrechnungen abrufen zu können, muss die Endpunktberechtigung "Belegsystem Ausgangsrechnung lesen" aktiviert werden

Der Eingangsprozess für Rechnungen wurde vollständig überarbeitet. Aus diesem Grund werden für den neuen Eingangsrechnungsprozess neue Endpunkte benötigt. Nach vollständiger Umstellung aller Kunden werden die alten Endpunkte abgekündigt und entfernt. Die Umstellung erfolgt in Abstimmung mit unseren Kunden und Partnern, soweit uns diese bekannt sind.

Die OPENWOWI Sandbox wurde bereits für die Verwendung des neuen Eingangsrechnungsprozesses vorbereitet. Der alte Eingangsrechnungsprozess kann auf dieser Instanz nicht mehr verwendet 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 (alter Eingangsrechnungsprozess)

Version 1.2

get

Autorisierungen

OAuth2passwordErforderlich

Use username and password.

Token URL:

Pfadparameter

idinteger · int32Erforderlich

Abfrageparameter

apiKeystringOptional

includeAdditionalFieldbooleanOptionalDefault: false

includePaymentOrderbooleanOptionalDefault: false

includeCommissionDatabooleanOptionalDefault: false

showNullValuesbooleanOptionalDefault: false

Antworten

200

Idinteger · int32Optional

Numberstring · nullableOptional

IssueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

DueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

ActualDeliveryDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

CorrectionReasonstring · nullableOptional

400

Bad Request

401

Unauthorized

get

/openwowi/v1.2/AccountancyInvoiceReceipt/{id}

GET /openwowi/v1.2/AccountancyInvoiceReceipt/{id} HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Accept: */*

{
  "Id": 1,
  "Number": "text",
  "CompanyCode": {
    "Id": 1,
    "Name": "text",
    "Code": "text"
  },
  "IssueDate": "2026-03-30",
  "DueDate": "2026-03-30",
  "ActualDeliveryDate": "2026-03-30",
  "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": "2026-03-30",
      "TransferDate": "2026-03-30",
      "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": "2026-03-30",
          "ReleaseDate": "2026-03-30",
          "PlacingDate": "2026-03-30",
          "AcceptanceDate": "2026-03-30",
          "CompletionDate": "2026-03-30",
          "CommissionType": {
            "Id": 1,
            "Code": "text"
          },
          "CommissionStatus": {
            "Id": 1,
            "Code": "text"
          }
        }
      }
    ],
    "AttachedCommissions": [
      {
        "Id": 1,
        "IdNum": "text",
        "Code": "text"
      }
    ]
  }
}

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

get

Autorisierungen

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

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

Antworten

200

Idinteger · int32Optional

Numberstring · nullableOptional

IssueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

DueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

ActualDeliveryDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

CorrectionReasonstring · nullableOptional

400

Bad Request

401

Unauthorized

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": "2026-03-30",
    "DueDate": "2026-03-30",
    "ActualDeliveryDate": "2026-03-30",
    "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": "2026-03-30",
        "TransferDate": "2026-03-30",
        "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": "2026-03-30",
            "ReleaseDate": "2026-03-30",
            "PlacingDate": "2026-03-30",
            "AcceptanceDate": "2026-03-30",
            "CompletionDate": "2026-03-30",
            "CommissionType": {
              "Id": 1,
              "Code": "text"
            },
            "CommissionStatus": {
              "Id": 1,
              "Code": "text"
            }
          }
        }
      ],
      "AttachedCommissions": [
        {
          "Id": 1,
          "IdNum": "text",
          "Code": "text"
        }
      ]
    }
  }
]

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

Hinweise zur Funktion

Bitte beachten Sie, dass dieser Endpunkt nur Rechnungen anzeigen kann, die in der Leistungsprüfung den entsprechenden Auftragspositionen zugewiesen wurden.

get

Autorisierungen

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

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

Antworten

200

Idinteger · int32Optional

Numberstring · nullableOptional

PreliminaryNumberstring · nullableOptional

InvoiceDatestring · date · nullableOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

MaturityDatestring · date · nullableOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

400

Bad Request

401

Unauthorized

get

/openwowi/v1.2/CommissioningRead/InvoiceReceipt/CommissionItems

GET /openwowi/v1.2/CommissioningRead/InvoiceReceipt/CommissionItems HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Accept: */*

[
  {
    "Id": 1,
    "Number": "text",
    "PreliminaryNumber": "text",
    "CompanyCode": {
      "Id": 1,
      "Name": "text",
      "Code": "text"
    },
    "InvoiceDate": "2026-03-30",
    "MaturityDate": "2026-03-30",
    "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": "2026-03-30",
        "TransferDate": "2026-03-30",
        "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": "2026-03-30",
          "ReleaseDate": "2026-03-30",
          "PlacingDate": "2026-03-30",
          "AcceptanceDate": "2026-03-30",
          "CompletionDate": "2026-03-30",
          "CommissionType": {
            "Id": 1,
            "Code": "text"
          },
          "CommissionStatus": {
            "Id": 1,
            "Code": "text"
          }
        }
      }
    ],
    "AttachedCommissions": [
      {
        "Id": 1,
        "IdNum": "text",
        "Code": "text"
      }
    ],
    "ResponsibleOfficial": {
      "Id": 1,
      "CodeShort": "text",
      "PersonId": 1
    },
    "Department": {
      "Id": 1,
      "Name": "text"
    },
    "EconomicUnits": [
      {
        "Id": 1,
        "IdNum": "text"
      }
    ],
    "Projects": [
      {
        "Id": 1,
        "Code": "text",
        "Name": "text"
      }
    ],
    "InvoiceType": {
      "Id": 1,
      "Code": "text"
    },
    "Step": {
      "Id": 1,
      "Code": "text"
    }
  }
]

Rechnungen lesen (neuer Eingangsrechnungsprozess)

Version 1.2

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

get

Autorisierungen

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

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

Antworten

200

Idinteger · int32Optional

InvoiceNumberstring · nullableOptional

PreliminaryNumberstring · nullableOptional

CorrectionReasonstring · nullableOptional

IssueDatestring · date · nullableOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

DueDatestring · date · nullableOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

ActualDeliveryDatestring · date · nullableOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

400

Bad Request

401

Unauthorized

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"
    },
    "CorrectionReason": "text",
    "IssueDate": "2026-03-30",
    "DueDate": "2026-03-30",
    "ActualDeliveryDate": "2026-03-30",
    "MonetaryTotal": {
      "TaxExclusiveAmount": 1,
      "TaxInclusiveAmount": 1,
      "TaxInclusiveLaborCost": 1,
      "TaxInclusiveMaterialCost": 1,
      "TaxExclusiveLaborCost": 1,
      "TaxExclusiveMaterialCost": 1
    },
    "PaymentOrders": [
      {
        "PaymentOrderNumber": "text",
        "Maturity": "2026-03-30",
        "TransferDate": "2026-03-30",
        "PaymentFileStatus": {
          "Id": 1,
          "Code": "text"
        }
      }
    ],
    "ResponsibleOfficial": {
      "Id": 1,
      "CodeShort": "text",
      "PersonId": 1
    },
    "Department": {
      "Id": 1,
      "Name": "text"
    },
    "Lines": [
      {
        "Id": 1,
        "GrossAmount": 1,
        "NetAmount": 1,
        "Project": {
          "Id": 1,
          "Code": "text",
          "Name": "text"
        },
        "EconomicUnit": {
          "Id": 1,
          "IdNum": "text"
        }
      }
    ],
    "AdditionalFields": [
      {
        "Name": "text",
        "Content": "text",
        "Type": "text"
      }
    ],
    "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": "2026-03-30",
            "ReleaseDate": "2026-03-30",
            "PlacingDate": "2026-03-30",
            "AcceptanceDate": "2026-03-30",
            "CompletionDate": "2026-03-30",
            "CommissionType": {
              "Id": 1,
              "Code": "text"
            },
            "CommissionStatus": {
              "Id": 1,
              "Code": "text"
            }
          }
        }
      ],
      "AttachedCommissions": [
        {
          "Id": 1,
          "IdNum": "text",
          "Code": "text"
        }
      ]
    }
  }
]

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

Hinweise zur Funktion

Bitte beachten Sie, dass dieser Endpunkt nur Rechnungen anzeigen kann, die in der Leistungsprüfung den entsprechenden Auftragspositionen zugewiesen wurden.

get

Autorisierungen

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

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

Antworten

200

Idinteger · int32Optional

Numberstring · nullableOptional

PreliminaryNumberstring · nullableOptional

InvoiceDatestring · date · nullableOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

MaturityDatestring · date · nullableOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

400

Bad Request

401

Unauthorized

get

/openwowi/v1.2/CommissioningRead/InvoiceReceiptNew/CommissionItems

GET /openwowi/v1.2/CommissioningRead/InvoiceReceiptNew/CommissionItems HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Accept: */*

[
  {
    "Id": 1,
    "Number": "text",
    "PreliminaryNumber": "text",
    "CompanyCode": {
      "Id": 1,
      "Name": "text",
      "Code": "text"
    },
    "InvoiceDate": "2026-03-30",
    "MaturityDate": "2026-03-30",
    "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": "2026-03-30",
        "TransferDate": "2026-03-30",
        "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": "2026-03-30",
          "ReleaseDate": "2026-03-30",
          "PlacingDate": "2026-03-30",
          "AcceptanceDate": "2026-03-30",
          "CompletionDate": "2026-03-30",
          "CommissionType": {
            "Id": 1,
            "Code": "text"
          },
          "CommissionStatus": {
            "Id": 1,
            "Code": "text"
          }
        }
      }
    ],
    "AttachedCommissions": [
      {
        "Id": 1,
        "IdNum": "text",
        "Code": "text"
      }
    ],
    "ResponsibleOfficial": {
      "Id": 1,
      "CodeShort": "text",
      "PersonId": 1
    },
    "Department": {
      "Id": 1,
      "Name": "text"
    },
    "EconomicUnits": [
      {
        "Id": 1,
        "IdNum": "text"
      }
    ],
    "Projects": [
      {
        "Id": 1,
        "Code": "text",
        "Name": "text"
      }
    ],
    "InvoiceType": {
      "Id": 1,
      "Code": "text"
    },
    "Step": {
      "Id": 1,
      "Code": "text"
    }
  }
]

Zahlaufträge

Version 1.2

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

get

Autorisierungen

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

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

Antworten

200

Idinteger · int32Optional

Numberstring · nullableOptional

400

Bad Request

401

Unauthorized

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": "2026-03-30",
        "TransferDate": "2026-03-30",
        "PaymentFileStatus": {
          "Id": 1,
          "Code": "text"
        }
      }
    ]
  }
]

Ausgangsrechnungen lesen

Diese Funktion wird zur Zeit in WOWIPORT überarbeitet um mehrere Rechnungspositionen abbilden und eRechnungen erstellen zu können. Die Datenstruktur dieses Endpunktes wird sich im Rahmen dieser Änderungen ebenfalls anpassen.

Version 1.2

get

Autorisierungen

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

apiKeystringOptional

limitinteger · int32OptionalExample: 20

offsetinteger · int32Optional

idinteger · int32Optional

numberstringOptional

companyCodeIdinteger · int32Optional

maturityDateFromstring · date-timeOptional

maturityDateTostring · date-timeOptional

invoiceDateFromstring · date-timeOptional

invoiceDateTostring · date-timeOptional

includeAdditionalFieldbooleanOptionalDefault: false

showNullValuesbooleanOptionalDefault: false

Antworten

200

Idinteger · int32Optional

OutgoingInvoiceNumberstring · nullableOptional

InvoiceDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

MaturityDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

BookingPeriodNumberinteger · int32 · nullableOptional

OwnReferencestring · nullableOptional

ShortDescriptionstring · nullableOptional

Descriptionstring · nullableOptional

VoucherIdinteger · int32 · nullableOptional

400

Bad Request

401

Unauthorized

get

/openwowi/v1.2/AccountancyOutgoingInvoiceRead/OutgoingInvoice

GET /openwowi/v1.2/AccountancyOutgoingInvoiceRead/OutgoingInvoice HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Accept: */*

[
  {
    "Id": 1,
    "OutgoingInvoiceNumber": "text",
    "CompanyCode": {
      "Id": 1,
      "Name": "text",
      "Code": "text"
    },
    "Processing": {
      "Id": 1,
      "Code": "text"
    },
    "Debitor": {
      "Id": 1,
      "DebitorNumber": "text",
      "Name": "text",
      "PersonId": 1,
      "DefaultBankaccount": {
        "Id": 1,
        "Iban": "text",
        "Bic": "text",
        "AccountHolder": "text",
        "ValidFrom": "2026-03-30",
        "ValidTo": "2026-03-30",
        "BankAccountType": {
          "Id": 1,
          "Code": "text"
        },
        "BankAccountId": 1,
        "BankAccountUsageType": {
          "Id": 1,
          "Code": "text"
        }
      }
    },
    "Regulation": {
      "Id": 1,
      "Code": "text"
    },
    "ResponsibleOfficial": {
      "Id": 1,
      "CodeShort": "text",
      "PersonId": 1
    },
    "EconomicUnit": {
      "Id": 1,
      "IdNum": "text"
    },
    "InvoiceDate": "2026-03-30",
    "MaturityDate": "2026-03-30",
    "BookingPeriodNumber": 1,
    "InvoiceType": {
      "Id": 1,
      "Code": "text"
    },
    "InvoiceVersion": {
      "Id": 1,
      "Code": "text"
    },
    "OwnReference": "text",
    "MonetaryTotal": {
      "NetAmount1": 1,
      "SalesTaxId1": 1,
      "NetAmount2": 1,
      "SalesTaxId2": 1,
      "NetAmountSum": 1,
      "TaxAmountSum": 1,
      "GrossAmount": 1,
      "MaterialCosts": 1,
      "LaborCosts": 1
    },
    "ShortDescription": "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": "2026-03-30",
        "ReleaseDate": "2026-03-30",
        "BookingNumber": "text",
        "Bookings": [
          {
            "Id": 1,
            "MasterAccount": {
              "Id": 1,
              "Code": "text"
            },
            "SalesTax": {
              "Id": 1,
              "Code": "text"
            },
            "DebitCredit": "Debit",
            "Amount": 1,
            "Maturity": "2026-03-30",
            "OptionTaxPercentage": 1,
            "OriginalGrossAmount": 1,
            "OriginalOptionAmount": 1,
            "OptionTaxSource": "text",
            "AdditionalAccount": [
              {
                "Id": 1,
                "Value": "text",
                "Type": {
                  "Id": 1,
                  "Code": "text"
                }
              }
            ]
          }
        ]
      }
    ],
    "VoucherId": 1,
    "ContractsData": {
      "LicenseAgreement": {
        "Id": 1,
        "IdNum": "text"
      }
    },
    "PropertyManagementData": {
      "PropertyManagementContract": {
        "Id": 1,
        "IdNum": "text"
      }
    },
    "InvoiceReceipt": {
      "Id": 1,
      "InvoiceReceiptNumber": "text"
    }
  }
]

Rechnungen erfassen (alter Eingangsrechnungsprozess)

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

Autorisierungen

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

apiKeystringOptional

testModebooleanOptional

showNullValuesbooleanOptionalDefault: false

Body

CompanyCodeIdinteger · int32Optional

InvoiceTypeIdinteger · int32Optional

InvoiceDocumentIdstring · nullableOptional

OrderReferencesAllLinesbooleanOptional

OrderReferencesstring[] · nullableOptional

IssueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

DueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

ActualDeliveryDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

Antworten

201

Created

400

Bad Request

401

Unauthorized

post

/openwowi/v1.2/AccountancyInvoiceReceipt/Recording

POST /openwowi/v1.2/AccountancyInvoiceReceipt/Recording HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
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": "2026-03-30",
  "DueDate": "2026-03-30",
  "ActualDeliveryDate": "2026-03-30",
  "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": "2026-03-30",
      "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
        }
      ]
    }
  ]
}

{
  "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": "2026-03-30",
  "DueDate": "2026-03-30",
  "ActualDeliveryDate": "2026-03-30",
  "BaseTotal": {
    "TaxExclusiveAmount": 1,
    "TaxInclusiveAmount": 1,
    "TaxInclusiveLaborCost": 1,
    "TaxInclusiveMaterialCost": 1,
    "TaxExclusiveLaborCost": 1,
    "TaxExclusiveMaterialCost": 1
  },
  "InvoiceAdjustments": [
    {
      "Position": 1,
      "Reason": "IncreaseDueToPriceRise",
      "Date": "2026-03-30",
      "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": "2026-03-30",
      "ReleaseDate": "2026-03-30",
      "BookingNumber": "text",
      "Bookings": [
        {
          "Id": 1,
          "MasterAccount": {
            "Id": 1,
            "Code": "text"
          },
          "SalesTax": {
            "Id": 1,
            "Code": "text"
          },
          "DebitCredit": "Debit",
          "Amount": 1,
          "Maturity": "2026-03-30",
          "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

Autorisierungen

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

apiKeystringOptional

testModebooleanOptional

showNullValuesbooleanOptionalDefault: false

Body

CompanyCodeIdinteger · int32Optional

InvoiceTypeIdinteger · int32Optional

InvoiceDocumentIdstring · nullableOptional

OrderReferencesAllLinesbooleanOptional

OrderReferencesstring[] · nullableOptional

IssueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

DueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

ActualDeliveryDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

Antworten

201

Created

400

Bad Request

401

Unauthorized

post

/openwowi/v1.2/AccountancyInvoiceReceipt/AccountAssignment

POST /openwowi/v1.2/AccountancyInvoiceReceipt/AccountAssignment HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
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": "2026-03-30",
  "DueDate": "2026-03-30",
  "ActualDeliveryDate": "2026-03-30",
  "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": "2026-03-30",
      "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
        }
      ]
    }
  ]
}

{
  "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": "2026-03-30",
  "DueDate": "2026-03-30",
  "ActualDeliveryDate": "2026-03-30",
  "BaseTotal": {
    "TaxExclusiveAmount": 1,
    "TaxInclusiveAmount": 1,
    "TaxInclusiveLaborCost": 1,
    "TaxInclusiveMaterialCost": 1,
    "TaxExclusiveLaborCost": 1,
    "TaxExclusiveMaterialCost": 1
  },
  "InvoiceAdjustments": [
    {
      "Position": 1,
      "Reason": "IncreaseDueToPriceRise",
      "Date": "2026-03-30",
      "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": "2026-03-30",
      "ReleaseDate": "2026-03-30",
      "BookingNumber": "text",
      "Bookings": [
        {
          "Id": 1,
          "MasterAccount": {
            "Id": 1,
            "Code": "text"
          },
          "SalesTax": {
            "Id": 1,
            "Code": "text"
          },
          "DebitCredit": "Debit",
          "Amount": 1,
          "Maturity": "2026-03-30",
          "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

Autorisierungen

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

apiKeystringOptional

testModebooleanOptional

showNullValuesbooleanOptionalDefault: false

Body

CompanyCodeIdinteger · int32Optional

InvoiceTypeIdinteger · int32Optional

InvoiceDocumentIdstring · nullableOptional

OrderReferencesAllLinesbooleanOptional

OrderReferencesstring[] · nullableOptional

IssueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

DueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

ActualDeliveryDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

Antworten

201

Created

400

Bad Request

401

Unauthorized

post

/openwowi/v1.2/AccountancyInvoiceReceipt/Released

POST /openwowi/v1.2/AccountancyInvoiceReceipt/Released HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
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": "2026-03-30",
  "DueDate": "2026-03-30",
  "ActualDeliveryDate": "2026-03-30",
  "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": "2026-03-30",
      "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
        }
      ]
    }
  ]
}

{
  "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": "2026-03-30",
  "DueDate": "2026-03-30",
  "ActualDeliveryDate": "2026-03-30",
  "BaseTotal": {
    "TaxExclusiveAmount": 1,
    "TaxInclusiveAmount": 1,
    "TaxInclusiveLaborCost": 1,
    "TaxInclusiveMaterialCost": 1,
    "TaxExclusiveLaborCost": 1,
    "TaxExclusiveMaterialCost": 1
  },
  "InvoiceAdjustments": [
    {
      "Position": 1,
      "Reason": "IncreaseDueToPriceRise",
      "Date": "2026-03-30",
      "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": "2026-03-30",
      "ReleaseDate": "2026-03-30",
      "BookingNumber": "text",
      "Bookings": [
        {
          "Id": 1,
          "MasterAccount": {
            "Id": 1,
            "Code": "text"
          },
          "SalesTax": {
            "Id": 1,
            "Code": "text"
          },
          "DebitCredit": "Debit",
          "Amount": 1,
          "Maturity": "2026-03-30",
          "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"
    }
  ]
}

Rechnungen erfassen (neuer Eingangsrechnungsprozess)

Hinweise zur Funktion

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

Die Übergabe eines Auftragsbezuges erfolgt, anders als die übrigen Entitätzsbezüge, nicht in den "References". Die Zuordnung erfolgt hier über die OrderReferences. Es können mehrere Aufträge verknüpft werden.

Innerhalb der Lines haben Sie dann die Möglichkeit, die "Commission Items" aus den aus den Aufträgen mit den jeweiligen Rechnungspositionen zu verknüpfen. Dies erfolgt über die OrderReferenceLineId.

Der neue Eingangsrechnungsprozess ist dafür ausgelegt, auch unvollständige Rechnungen (eRechnungen) verarbeiten zu können. Aus diesem Grund werden die Rechnungen immer in dem maximal möglichen oder dem gewünschten Bearbeitungsschritt angenommen. Sollten also fachliche Fehler in der Rechnung bestehen, so wird diese zwar angenommen, aber der Status kann abweichen. Sie können den Status im Response unter "CurrentStep" sehen.

Eingangsrechnung im Status "Erfassung"

Version 1.2

post

Autorisierungen

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

apiKeystringOptional

testModebooleanOptional

showNullValuesbooleanOptionalDefault: false

Body

CompanyCodeIdinteger · int32Optional

InvoiceTypeIdinteger · int32Optional

InvoiceDocumentIdstring · nullableOptional

OrderReferencesstring[] · nullableOptional

IssueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

DueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

ActualDeliveryDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

LaborCostnumber · decimal · nullableOptional

Antworten

201

Created

400

Bad Request

401

Unauthorized

post

/openwowi/v1.2/AccountancyInvoiceReceipt/RecordingNew

POST /openwowi/v1.2/AccountancyInvoiceReceipt/RecordingNew HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 1332

{
  "CompanyCodeId": 1,
  "InvoiceTypeId": 1,
  "InvoiceDocumentId": "text",
  "References": {
    "PropertyManagementContract": 1,
    "ResponsibleOfficialId": 1,
    "DepartmentId": 1
  },
  "OrderReferences": [
    "text"
  ],
  "IssueDate": "2026-03-30",
  "DueDate": "2026-03-30",
  "ActualDeliveryDate": "2026-03-30",
  "AccountingSupplierParty": {
    "CreditorId": 1,
    "PartnerReference": "text"
  },
  "PaymentMeans": {
    "PaymentMeansCode": 1,
    "Iban": "text"
  },
  "Discount": {
    "Percentage": 1,
    "MaturityInDays": 1
  },
  "LaborCost": 1,
  "Lines": [
    {
      "GrossAmount": 1,
      "Description": "text",
      "SalesTaxId": 1,
      "Quantity": 1,
      "QuantityTypeId": 1,
      "References": {
        "EconomicUnitId": 1,
        "BuildingId": 1,
        "UseUnitId": 1,
        "LicenseAgreementId": 1,
        "ProjectId": 1,
        "OrderReferenceLineId": 1
      }
    }
  ],
  "Withholds": [
    {
      "TaxExclusiveAmount": 1,
      "Percentage": 1,
      "DueDate": "2026-03-30",
      "Description": "text"
    }
  ],
  "AllowanceCharges": [
    {
      "IsCharge": true,
      "TaxInclusiveAmount": 1,
      "Reason": "text",
      "ReasonTypeId": 1
    }
  ],
  "VoucherProcesses": [
    {
      "AddToExistingVoucherId": 1,
      "NewVoucherImportRequest": {
        "VoucherDate": "2026-03-30",
        "PartnerReference": "text",
        "OwnReference": "text",
        "Description": "text"
      },
      "CompanyCodeId": 1,
      "BookingDate": "2026-03-30",
      "VoucherProcessTypeId": 1,
      "BookingRuleTypeId": 1,
      "Description": "text",
      "Bookings": [
        {
          "MasterAccountId": 1,
          "BookingText": "text",
          "SalesTaxId": 1,
          "DebitCredit": "Debit",
          "Amount": 1,
          "Maturity": "2026-03-30",
          "AdditionalAccount": [
            {
              "AdditionalAccountTypeId": 1,
              "Id": 1
            }
          ]
        }
      ]
    }
  ]
}

{
  "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": "2026-03-30",
  "DueDate": "2026-03-30",
  "ActualDeliveryDate": "2026-03-30",
  "BaseTotal": {
    "TaxExclusiveAmount": 1,
    "TaxInclusiveAmount": 1,
    "TaxInclusiveLaborCost": 1,
    "TaxInclusiveMaterialCost": 1,
    "TaxExclusiveLaborCost": 1,
    "TaxExclusiveMaterialCost": 1
  },
  "InvoiceAdjustments": [
    {
      "Position": 1,
      "Reason": "IncreaseDueToPriceRise",
      "Date": "2026-03-30",
      "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": "2026-03-30",
      "ReleaseDate": "2026-03-30",
      "BookingNumber": "text",
      "Bookings": [
        {
          "Id": 1,
          "MasterAccount": {
            "Id": 1,
            "Code": "text"
          },
          "SalesTax": {
            "Id": 1,
            "Code": "text"
          },
          "DebitCredit": "Debit",
          "Amount": 1,
          "Maturity": "2026-03-30",
          "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

Autorisierungen

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

apiKeystringOptional

testModebooleanOptional

showNullValuesbooleanOptionalDefault: false

Body

CompanyCodeIdinteger · int32Optional

InvoiceTypeIdinteger · int32Optional

InvoiceDocumentIdstring · nullableOptional

OrderReferencesstring[] · nullableOptional

IssueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

DueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

ActualDeliveryDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

LaborCostnumber · decimal · nullableOptional

Antworten

201

Created

400

Bad Request

401

Unauthorized

post

/openwowi/v1.2/AccountancyInvoiceReceipt/AccountAssignmentNew

POST /openwowi/v1.2/AccountancyInvoiceReceipt/AccountAssignmentNew HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 1332

{
  "CompanyCodeId": 1,
  "InvoiceTypeId": 1,
  "InvoiceDocumentId": "text",
  "References": {
    "PropertyManagementContract": 1,
    "ResponsibleOfficialId": 1,
    "DepartmentId": 1
  },
  "OrderReferences": [
    "text"
  ],
  "IssueDate": "2026-03-30",
  "DueDate": "2026-03-30",
  "ActualDeliveryDate": "2026-03-30",
  "AccountingSupplierParty": {
    "CreditorId": 1,
    "PartnerReference": "text"
  },
  "PaymentMeans": {
    "PaymentMeansCode": 1,
    "Iban": "text"
  },
  "Discount": {
    "Percentage": 1,
    "MaturityInDays": 1
  },
  "LaborCost": 1,
  "Lines": [
    {
      "GrossAmount": 1,
      "Description": "text",
      "SalesTaxId": 1,
      "Quantity": 1,
      "QuantityTypeId": 1,
      "References": {
        "EconomicUnitId": 1,
        "BuildingId": 1,
        "UseUnitId": 1,
        "LicenseAgreementId": 1,
        "ProjectId": 1,
        "OrderReferenceLineId": 1
      }
    }
  ],
  "Withholds": [
    {
      "TaxExclusiveAmount": 1,
      "Percentage": 1,
      "DueDate": "2026-03-30",
      "Description": "text"
    }
  ],
  "AllowanceCharges": [
    {
      "IsCharge": true,
      "TaxInclusiveAmount": 1,
      "Reason": "text",
      "ReasonTypeId": 1
    }
  ],
  "VoucherProcesses": [
    {
      "AddToExistingVoucherId": 1,
      "NewVoucherImportRequest": {
        "VoucherDate": "2026-03-30",
        "PartnerReference": "text",
        "OwnReference": "text",
        "Description": "text"
      },
      "CompanyCodeId": 1,
      "BookingDate": "2026-03-30",
      "VoucherProcessTypeId": 1,
      "BookingRuleTypeId": 1,
      "Description": "text",
      "Bookings": [
        {
          "MasterAccountId": 1,
          "BookingText": "text",
          "SalesTaxId": 1,
          "DebitCredit": "Debit",
          "Amount": 1,
          "Maturity": "2026-03-30",
          "AdditionalAccount": [
            {
              "AdditionalAccountTypeId": 1,
              "Id": 1
            }
          ]
        }
      ]
    }
  ]
}

{
  "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": "2026-03-30",
  "DueDate": "2026-03-30",
  "ActualDeliveryDate": "2026-03-30",
  "BaseTotal": {
    "TaxExclusiveAmount": 1,
    "TaxInclusiveAmount": 1,
    "TaxInclusiveLaborCost": 1,
    "TaxInclusiveMaterialCost": 1,
    "TaxExclusiveLaborCost": 1,
    "TaxExclusiveMaterialCost": 1
  },
  "InvoiceAdjustments": [
    {
      "Position": 1,
      "Reason": "IncreaseDueToPriceRise",
      "Date": "2026-03-30",
      "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": "2026-03-30",
      "ReleaseDate": "2026-03-30",
      "BookingNumber": "text",
      "Bookings": [
        {
          "Id": 1,
          "MasterAccount": {
            "Id": 1,
            "Code": "text"
          },
          "SalesTax": {
            "Id": 1,
            "Code": "text"
          },
          "DebitCredit": "Debit",
          "Amount": 1,
          "Maturity": "2026-03-30",
          "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

Autorisierungen

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

apiKeystringOptional

testModebooleanOptional

showNullValuesbooleanOptionalDefault: false

Body

CompanyCodeIdinteger · int32Optional

InvoiceTypeIdinteger · int32Optional

InvoiceDocumentIdstring · nullableOptional

OrderReferencesstring[] · nullableOptional

IssueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

DueDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

ActualDeliveryDatestring · dateOptionalExample: 2026-03-30Pattern: \d{4}-(0[1-9]|1[012])-(0[1-9]|[12][0-9]|3[01])

LaborCostnumber · decimal · nullableOptional

Antworten

201

Created

400

Bad Request

401

Unauthorized

post

/openwowi/v1.2/AccountancyInvoiceReceipt/ReleasedNew

POST /openwowi/v1.2/AccountancyInvoiceReceipt/ReleasedNew HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 1332

{
  "CompanyCodeId": 1,
  "InvoiceTypeId": 1,
  "InvoiceDocumentId": "text",
  "References": {
    "PropertyManagementContract": 1,
    "ResponsibleOfficialId": 1,
    "DepartmentId": 1
  },
  "OrderReferences": [
    "text"
  ],
  "IssueDate": "2026-03-30",
  "DueDate": "2026-03-30",
  "ActualDeliveryDate": "2026-03-30",
  "AccountingSupplierParty": {
    "CreditorId": 1,
    "PartnerReference": "text"
  },
  "PaymentMeans": {
    "PaymentMeansCode": 1,
    "Iban": "text"
  },
  "Discount": {
    "Percentage": 1,
    "MaturityInDays": 1
  },
  "LaborCost": 1,
  "Lines": [
    {
      "GrossAmount": 1,
      "Description": "text",
      "SalesTaxId": 1,
      "Quantity": 1,
      "QuantityTypeId": 1,
      "References": {
        "EconomicUnitId": 1,
        "BuildingId": 1,
        "UseUnitId": 1,
        "LicenseAgreementId": 1,
        "ProjectId": 1,
        "OrderReferenceLineId": 1
      }
    }
  ],
  "Withholds": [
    {
      "TaxExclusiveAmount": 1,
      "Percentage": 1,
      "DueDate": "2026-03-30",
      "Description": "text"
    }
  ],
  "AllowanceCharges": [
    {
      "IsCharge": true,
      "TaxInclusiveAmount": 1,
      "Reason": "text",
      "ReasonTypeId": 1
    }
  ],
  "VoucherProcesses": [
    {
      "AddToExistingVoucherId": 1,
      "NewVoucherImportRequest": {
        "VoucherDate": "2026-03-30",
        "PartnerReference": "text",
        "OwnReference": "text",
        "Description": "text"
      },
      "CompanyCodeId": 1,
      "BookingDate": "2026-03-30",
      "VoucherProcessTypeId": 1,
      "BookingRuleTypeId": 1,
      "Description": "text",
      "Bookings": [
        {
          "MasterAccountId": 1,
          "BookingText": "text",
          "SalesTaxId": 1,
          "DebitCredit": "Debit",
          "Amount": 1,
          "Maturity": "2026-03-30",
          "AdditionalAccount": [
            {
              "AdditionalAccountTypeId": 1,
              "Id": 1
            }
          ]
        }
      ]
    }
  ]
}

{
  "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": "2026-03-30",
  "DueDate": "2026-03-30",
  "ActualDeliveryDate": "2026-03-30",
  "BaseTotal": {
    "TaxExclusiveAmount": 1,
    "TaxInclusiveAmount": 1,
    "TaxInclusiveLaborCost": 1,
    "TaxInclusiveMaterialCost": 1,
    "TaxExclusiveLaborCost": 1,
    "TaxExclusiveMaterialCost": 1
  },
  "InvoiceAdjustments": [
    {
      "Position": 1,
      "Reason": "IncreaseDueToPriceRise",
      "Date": "2026-03-30",
      "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": "2026-03-30",
      "ReleaseDate": "2026-03-30",
      "BookingNumber": "text",
      "Bookings": [
        {
          "Id": 1,
          "MasterAccount": {
            "Id": 1,
            "Code": "text"
          },
          "SalesTax": {
            "Id": 1,
            "Code": "text"
          },
          "DebitCredit": "Debit",
          "Amount": 1,
          "Maturity": "2026-03-30",
          "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"
    }
  ]
}

Elektronische Rechnungsformate

Hinweise zur Funktion

Um sowohl eRechnungen im XML Format, als auch Rechnungen im PFD Format mit angehängten XML Dateien verarbeiten zu können, wurde der Endpunkt als reiner Datei-Upload konzipiert. Informationen über die Encodierung und die Hashwertbildung finden Sie unter "Dokumente und Medien".

Version 1.2

post

Autorisierungen

OAuth2passwordErforderlich

Use username and password.

Token URL:

Abfrageparameter

apiKeystringOptional

testModebooleanOptional

Body

Filenamestring · nullableOptional

CreationDatestring · date-timeOptional

Contentsstring · byte · nullableOptional

Sha1Hashstring · nullableOptional

Antworten

201

Created

400

Bad Request

401

Unauthorized

post

/openwowi/v1.2/AccountancyInvoiceReceipt/eInvoice

POST /openwowi/v1.2/AccountancyInvoiceReceipt/eInvoice HTTP/1.1
Authorization: Bearer YOUR_OAUTH2_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 101

{
  "Filename": "text",
  "CreationDate": "2026-03-30T15:48:52.578Z",
  "Contents": "Ynl0ZXM=",
  "Sha1Hash": "text"
}

{
  "Id": 1,
  "NodeId": 1,
  "InvoiceNumber": "text",
  "CurrentStep": "Recording",
  "CompanyCode": {
    "Id": 1,
    "Name": "text",
    "Code": "text"
  },
  "Creditor": {
    "Id": 1,
    "CreditorNumber": "text"
  },
  "InvoiceType": {
    "Id": 1,
    "Code": "text"
  },
  "References": {
    "PropertyManagementContract": 1,
    "ResponsibleOfficialId": 1,
    "DepartmentId": 1
  },
  "OrderReferences": [
    "text"
  ],
  "IssueDate": "2026-03-30",
  "DueDate": "2026-03-30",
  "ActualDeliveryDate": "2026-03-30",
  "BaseTotal": {
    "TaxExclusiveAmount": 1,
    "TaxInclusiveAmount": 1,
    "TaxInclusiveLaborCost": 1,
    "TaxInclusiveMaterialCost": 1,
    "TaxExclusiveLaborCost": 1,
    "TaxExclusiveMaterialCost": 1
  },
  "TaxAmount": 1,
  "Lines": [
    {
      "GrossAmount": 1,
      "NetAmount": 1,
      "TaxAmount": 1,
      "SalesTax": {
        "Id": 1,
        "Code": "text"
      },
      "References": {
        "EconomicUnitId": 1,
        "BuildingId": 1,
        "UseUnitId": 1,
        "LicenseAgreementId": 1,
        "ProjectId": 1,
        "OrderReferenceLineId": 1
      }
    }
  ],
  "VoucherProcess": {
    "Id": 1,
    "BookingNumber": "text"
  }
}

Enumerationen für "PaymentMeansCode"

Code

Name

10 und 20

Cash

Transfer

DirectDebit

Enumerationen für "Withhold"/"Type"

Name Englisch

Name Deutsch

SecurityWithhold

Sicherheitseinbehalt

WarrantyWithhold

Gewährleistungseinbehalt

VorherigeProjekte NächsteUmlageabrechnung

Zuletzt aktualisiert vor 1 Monat

hashtagRechnungen lesen

hashtagEingangsrechnungen abfragen (alter Eingangsrechnungsprozess)

hashtagVersion 1.2

hashtagRechnungen lesen (neuer Eingangsrechnungsprozess)

hashtagVersion 1.2

hashtagZahlaufträge

hashtagVersion 1.2

hashtagAusgangsrechnungen lesen

hashtagVersion 1.2

hashtagRechnungen erfassen (alter Eingangsrechnungsprozess)

hashtagEingangsrechnung im Status "Erfassung"

hashtagVersion 1.2

hashtagEingangsrechnung im Status "Kontierung"

hashtagVersion 1.2

hashtagEingangsrechnung im Status "Gebucht"

hashtagVersion 1.2

hashtagRechnungen erfassen (neuer Eingangsrechnungsprozess)

hashtagEingangsrechnung im Status "Erfassung"

hashtagVersion 1.2

hashtagEingangsrechnung im Status "Kontierung"

hashtagVersion 1.2

hashtagEingangsrechnung im Status "Gebucht"

hashtagVersion 1.2

hashtagElektronische Rechnungsformate

hashtagVersion 1.2

hashtagEnumerationen für "PaymentMeansCode"

hashtagEnumerationen für "Withhold"/"Type"

Rechnungen lesen

Eingangsrechnungen abfragen (alter Eingangsrechnungsprozess)

Version 1.2

Rechnungen lesen (neuer Eingangsrechnungsprozess)

Version 1.2

Zahlaufträge

Version 1.2

Ausgangsrechnungen lesen

Version 1.2

Rechnungen erfassen (alter Eingangsrechnungsprozess)

Eingangsrechnung im Status "Erfassung"

Version 1.2

Eingangsrechnung im Status "Kontierung"

Version 1.2

Eingangsrechnung im Status "Gebucht"

Version 1.2

Rechnungen erfassen (neuer Eingangsrechnungsprozess)

Eingangsrechnung im Status "Erfassung"

Version 1.2

Eingangsrechnung im Status "Kontierung"

Version 1.2

Eingangsrechnung im Status "Gebucht"

Version 1.2

Elektronische Rechnungsformate

Version 1.2

Enumerationen für "PaymentMeansCode"

Enumerationen für "Withhold"/"Type"