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

/Accounting/OpenItems

Beschreibung

Gibt alle Offenen Posten aus. Die allgemeine Filterung der Daten erfolgt via OData. Konkrete Syntaxen können etwaigen Beschreibungen entnommen werden. Sollte es zudem weitere Parameter geben, so sind diese unter den "URI Parameters" angefügt.

Es wird das Recht "Lesen" für die Daten "Offene Posten" benötigt.

Request

URI Parameters

count

boolean

Gibt im Objekt zusätzlich aus wie viele Datensätze gefunden wurden.

top

integer

Begrenzt die Datenmenge auf die gegebene Anzahl.

skip

integer

Überspringt die gegebene Anzahl Datensätze der Datenmenge.

orderby

string

Gibt die, nach der angegebenen Spalte sortierten, Datenmenge zurück.

filter

string

Gibt die Datenmenge gefiltert nach dem angegebenen Ausdruck zurück.

select

string

Gibt nur die angegebene Spalten des Objekts zurück.

Body Parameters

None.

Response

Resource Description

Model: ODataValueOfListOfOpenItemDto

Value

Collection of OpenItemDto

Response Formats

application/json

Beispiel:

    {
  "Value": [
    {
      "OpenItemNumber": 1,
      "Date": "2024-11-22T03:13:37.648421+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": "2024-11-22T03:13:37.648421+01:00",
      "DocumentDate": "2024-11-22T03:13:37.648421+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": "2024-11-22T03:13:37.648421+01:00",
        "DiscountableAmount": 1.1,
        "CashDiscount1Date": "2024-11-22T03:13:37.648421+01:00",
        "CashDiscount1Percent": 1.1,
        "CashDiscount2Date": "2024-11-22T03:13:37.648421+01:00",
        "CashDiscount2Percent": 1.1,
        "CompletedOn": "2024-11-22T03:13:37.648421+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": "2024-11-22T03:13:37.648421+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": "2024-11-22T03:13:37.648421+01:00",
      "DocumentDate": "2024-11-22T03:13:37.648421+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": "2024-11-22T03:13:37.648421+01:00",
        "DiscountableAmount": 1.1,
        "CashDiscount1Date": "2024-11-22T03:13:37.648421+01:00",
        "CashDiscount1Percent": 1.1,
        "CashDiscount2Date": "2024-11-22T03:13:37.648421+01:00",
        "CashDiscount2Percent": 1.1,
        "CompletedOn": "2024-11-22T03:13:37.648421+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
      }
    }
  ]
}