GET Accounting/OpenItems?count={count}&top={top}&skip={skip}&orderby={orderby}&filter={filter}&select={select}

/Accounting/OpenItems

Description

Outputs all open items. The general filtering of the data is carried out via OData. Specific syntaxes can be found in any descriptions. If there are additional parameters, these are added under ‘URI Parameters’.

Es wird Finance Premium benötigt.
The right ‘Lesen’ is required for the data ‘Offene Posten’.

Request

URI Parameters

count

boolean

Also shows how many data records were found in the object.

top

integer

Limits the amount of data to the given number.

skip

integer

Skips the given number of data records in the data set.

orderby

string

Returns the amount of data sorted by the specified column.

filter

string

Returns the amount of data filtered according to the specified expression.

select

string

Only returns the specified columns of the object.

Body Parameters

None.

Response

Resource Description

Model: ODataValueOfListOfOpenItemDto

Value

Collection of OpenItemDto

Response Formats

application/json

Example:

    {
  "Value": [
    {
      "OpenItemNumber": 1,
      "Date": "2024-12-26T21:23:01.5695074+01:00",
      "CustomerSupplierNumber": "sample string 2",
      "Name": "sample string 3",
      "OpenItemDocument": "sample string 4",
      "Text": "sample string 5",
      "Text2": "sample string 6",
      "PostingDocument": "sample string 7",
      "YourOrder": "sample string 8",
      "DeliveryReceiptNumber": "sample string 9",
      "Source": "sample string 10",
      "Account": "sample string 11",
      "CostCentre": "sample string 12",
      "CostUnit": "sample string 13",
      "ParticipantNumber": "sample string 14",
      "ReferenceNumber": "sample string 15",
      "FinancialAccountingRecord": "sample string 16",
      "AssociationMemberCustomerSupplierNumber": "sample string 17",
      "DocumentSplit": "sample string 18",
      "OffsetAccount": "sample string 19",
      "AdditionalInformation": "sample string 20",
      "CodeFinancialAccountingRecord": "sample string 21",
      "Code": "Empty",
      "OpenItemType": "DebtorInvoice",
      "CustomerSupplierType": "Customer",
      "Status": "Completed",
      "FinancialAccountingExport": "2024-12-26T21:23:01.5695074+01:00",
      "DocumentDate": "2024-12-26T21:23:01.5695074+01:00",
      "Amount": {
        "Currency": "sample string 1",
        "Sum": 2.1,
        "Outstanding": 1.1,
        "CurrencyFactor": 1.1,
        "FixExchangeRate": 1.1,
        "ExchangeRateType": 1,
        "CashDiscount": 1.1,
        "DueDate": "2024-12-26T21:23:01.5695074+01:00",
        "DiscountableAmount": 1.1,
        "CashDiscount1Date": "2024-12-26T21:23:01.5695074+01:00",
        "CashDiscount1Percent": 1.1,
        "CashDiscount2Date": "2024-12-26T21:23:01.5695074+01:00",
        "CashDiscount2Percent": 1.1,
        "CompletedOn": "2024-12-26T21:23:01.5695074+01:00"
      },
      "Payment": {
        "PaymentTerm": "sample string 1",
        "IncomingPaymentMethod": "ForeignCurrencyAbroad",
        "OutgoingPaymentMethod": "ForeignCurrencyAbroad",
        "PaymentReference": "sample string 2",
        "TaxSplit": "sample string 3",
        "BankReference": "sample string 4",
        "ToBePaid": 1.1,
        "BankDetails": 1,
        "PaymentBlock": true,
        "DunningBlock": true,
        "DunningLevel": 1
      },
      "Commission": {
        "Representative": "sample string 1",
        "Commission": 1.1,
        "ContactPerson": 1,
        "CommissionAssesmentBasis": 1.1,
        "Project": 1
      }
    },
    {
      "OpenItemNumber": 1,
      "Date": "2024-12-26T21:23:01.5695074+01:00",
      "CustomerSupplierNumber": "sample string 2",
      "Name": "sample string 3",
      "OpenItemDocument": "sample string 4",
      "Text": "sample string 5",
      "Text2": "sample string 6",
      "PostingDocument": "sample string 7",
      "YourOrder": "sample string 8",
      "DeliveryReceiptNumber": "sample string 9",
      "Source": "sample string 10",
      "Account": "sample string 11",
      "CostCentre": "sample string 12",
      "CostUnit": "sample string 13",
      "ParticipantNumber": "sample string 14",
      "ReferenceNumber": "sample string 15",
      "FinancialAccountingRecord": "sample string 16",
      "AssociationMemberCustomerSupplierNumber": "sample string 17",
      "DocumentSplit": "sample string 18",
      "OffsetAccount": "sample string 19",
      "AdditionalInformation": "sample string 20",
      "CodeFinancialAccountingRecord": "sample string 21",
      "Code": "Empty",
      "OpenItemType": "DebtorInvoice",
      "CustomerSupplierType": "Customer",
      "Status": "Completed",
      "FinancialAccountingExport": "2024-12-26T21:23:01.5695074+01:00",
      "DocumentDate": "2024-12-26T21:23:01.5695074+01:00",
      "Amount": {
        "Currency": "sample string 1",
        "Sum": 2.1,
        "Outstanding": 1.1,
        "CurrencyFactor": 1.1,
        "FixExchangeRate": 1.1,
        "ExchangeRateType": 1,
        "CashDiscount": 1.1,
        "DueDate": "2024-12-26T21:23:01.5695074+01:00",
        "DiscountableAmount": 1.1,
        "CashDiscount1Date": "2024-12-26T21:23:01.5695074+01:00",
        "CashDiscount1Percent": 1.1,
        "CashDiscount2Date": "2024-12-26T21:23:01.5695074+01:00",
        "CashDiscount2Percent": 1.1,
        "CompletedOn": "2024-12-26T21:23:01.5695074+01:00"
      },
      "Payment": {
        "PaymentTerm": "sample string 1",
        "IncomingPaymentMethod": "ForeignCurrencyAbroad",
        "OutgoingPaymentMethod": "ForeignCurrencyAbroad",
        "PaymentReference": "sample string 2",
        "TaxSplit": "sample string 3",
        "BankReference": "sample string 4",
        "ToBePaid": 1.1,
        "BankDetails": 1,
        "PaymentBlock": true,
        "DunningBlock": true,
        "DunningLevel": 1
      },
      "Commission": {
        "Representative": "sample string 1",
        "Commission": 1.1,
        "ContactPerson": 1,
        "CommissionAssesmentBasis": 1.1,
        "Project": 1
      }
    }
  ]
}