GET Accounting/OpenItems/{openItemNumber}

/Accounting/OpenItems/{openItemNumber}

Beschreibung

Gibt den angegebene offenen Posten aus. 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

openItemNumber

integer

Erforderlich

Die Nummer des OPs

Body Parameters

None.

Response

Resource Description

Model: OpenItemDto

OpenItemNumber

integer

OPNummer. Datensatzschlüssel

Date

date

OP-Datum

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

OPBeleg

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

Buchbeleg

YourOrder

string

Length: including between 0 and 40

Auftragsnummer

DeliveryReceiptNumber

string

Length: including between 0 and 40

Lieferbelegnummer

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

Teilnehmernummer

ReferenceNumber

string

Length: including between 0 and 27

Referenznummer

FinancialAccountingRecord

string

Length: including between 0 and 20

Fibusatz. Enthält die Buchungssatznummer des OPs.

AssociationMemberCustomerSupplierNumber

string

Length: including between 0 and 13

Verbandsmitgliedsnummer

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

Zusätzliche Informationen

CodeFinancialAccountingRecord

string

Length: including between 0 and 20

Kennzeichen Fibusatz

Code

OpenItemCodeDto

Enthält Kennzeichnung als NachlassOP oder UmrechnungsOP bei Umbewertung

OpenItemType

OpenItemTypeDto

Enthält Typ des offenen Postens

CustomerSupplierType

OpenItemCustomerSupplierTypeDto

Definiert, ob der OP zu einem Debitoren oder Kreditoren gehört

Status

OpenItemStatusDto

Gibt den Bezahlstatus des OPs wieder.

FinancialAccountingExport

date

Datum des Fibuexports

DocumentDate

date

Belegdatum

Amount

AmountDto

Enthält alle Beträge, Umrechnungen und Angaben zum Zahlungsziel.

Payment

PaymentDto

Enthält Informationen zur Zahlung der offenen Posten.

Commission

CommissionDto

Enthält Informationen zur Provision des OPs

Response Formats

application/json

Beispiel:

    {
  "OpenItemNumber": 1,
  "Date": "2024-11-22T03:04:38.5494373+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": "2024-11-22T03:04:38.5494373+01:00",
  "DocumentDate": "2024-11-22T03:04:38.5494373+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": "2024-11-22T03:04:38.5494373+01:00",
    "DiscountableAmount": 1.1,
    "CashDiscount1Date": "2024-11-22T03:04:38.5494373+01:00",
    "CashDiscount1Percent": 1.1,
    "CashDiscount2Date": "2024-11-22T03:04:38.5494373+01:00",
    "CashDiscount2Percent": 1.1,
    "CompletedOn": "2024-11-22T03:04:38.5494373+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
  }
}