GET Accounting/OpenItems/{openItemNumber}

/Accounting/OpenItems/{openItemNumber}

Description

Outputs the specified open item. 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

openItemNumber

integer

Required

Body Parameters

None.

Response

Resource Description

Model: OpenItemDto

OpenItemNumber

integer

OPNummer. Datensatzschlüssel

Date

date

OP date

CustomerSupplierNumber

string

Length: including between 0 and 13

KLNr. Kunde oder Lieferant, zudem der OP angelegt wurde.

Name

string

Length: including between 0 and 80

Name. Name des Kunden oder Lieferanten

OpenItemDocument

string

Length: including between 0 and 40

OPDocument

Text

string

Length: including between 0 and 80

OP-Text 1

Text2

string

Length: including between 0 and 80

OP-Text 2

PostingDocument

string

Length: including between 0 and 40

Post record

YourOrder

string

Length: including between 0 and 40

Order number

DeliveryReceiptNumber

string

Length: including between 0 and 40

Delivery document number

Source

string

Length: including between 0 and 20

Entstehung des OPs

Account

string

Length: including between 0 and 15

Fibukonto. Enthält das Personenkonto des OPs.

CostCentre

string

Length: including between 0 and 15

Kostenstelle. Enthält die Kostenstelle bei OP-Vorträgen.

CostUnit

string

Length: including between 0 and 15

Kostenträger. Enthält den Kostenträger bei OP-Vorträgen.

ParticipantNumber

string

Length: including between 0 and 9

User number

ReferenceNumber

string

Length: including between 0 and 27

Reference number

FinancialAccountingRecord

string

Length: including between 0 and 20

Fibusatz. Enthält die Buchungssatznummer des OPs.

AssociationMemberCustomerSupplierNumber

string

Length: including between 0 and 13

Association member number

DocumentSplit

string

Length: including between 0 and 175

Belegsplit. Steueranteil des skontofähigen OP-Betrags

OffsetAccount

string

Length: including between 0 and 15

Gegenkonto. Gegenkonto der Buchung gegen das Personenkonto

AdditionalInformation

string

Length: including between 0 and 140

Additional information

CodeFinancialAccountingRecord

string

Length: including between 0 and 20

Licence plate number Fibusatz

Code

OpenItemCodeDto

Contains labelling as estate OP or conversion OP for revaluation

OpenItemType

OpenItemTypeDto

Enthält Typ des offenen Postens

CustomerSupplierType

OpenItemCustomerSupplierTypeDto

Definiert, ob der OP zu einem Debitoren oder Kreditoren gehört

Status

OpenItemStatusDto

Indicates the payment status of the OP.

FinancialAccountingExport

date

Date of fibre export

DocumentDate

date

Document date

Amount

AmountDto

Contains all amounts, conversions and details of the payment term.

Payment

PaymentDto

Contains information on the payment of open items.

Commission

CommissionDto

Contains information on the OP's commission

Response Formats

application/json

Example:

    {
  "OpenItemNumber": 1,
  "Date": "2024-12-26T21:07:59.0607342+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": "2024-12-26T21:07:59.0607342+01:00",
  "DocumentDate": "2024-12-26T21:07:59.0607342+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": "2024-12-26T21:07:59.0607342+01:00",
    "DiscountableAmount": 1.1,
    "CashDiscount1Date": "2024-12-26T21:07:59.0607342+01:00",
    "CashDiscount1Percent": 1.1,
    "CashDiscount2Date": "2024-12-26T21:07:59.0607342+01:00",
    "CashDiscount2Percent": 1.1,
    "CompletedOn": "2024-12-26T21:07:59.0607342+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
  }
}