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POST
/Accounting/BatchPostings/{batchPostingId}/Postings
Beschreibung

Legt eine Buchung an

  • Es wird Finance Premium benötigt.
  • Es wird das Recht "Anlegen" für die Daten "Buchungsstapel" benötigt.

Request

URI Parameters
batchPostingId
integer
Erforderlich
Body Parameters

Model: CreateBatchPostingPostingDto
PostDate
date
Erforderlich
Buchungsdatum
Period
string
Länge: einschließlich zwischen 0 und 7
Buchungsperiode
PostingDocument
string
Länge: einschließlich zwischen 0 und 40
Buchbeleg
NumberRange
string
Länge: einschließlich zwischen 0 und 15
Nummernkreis
BalanceType
BalanceTypeDto
Bei aktiviertem Steuerbilanzkreis können Buchungen exklusiv in der Steuerbilanz erfasst werden.
ServiceDate
date
Leistungsdatum
Positions
Collection of CreateBatchPostingPostingPositionDto
Erforderlich
Enthält alle Buchungspositionen des Stapels
Request Formats
application/json
Beispiel:
    {
  "PostDate": "2025-05-19T09:49:15.5660358+02:00",
  "Period": "sample string 2",
  "PostingDocument": "sample string 3",
  "NumberRange": "sample string 4",
  "BalanceType": "TaxBalanceSheet",
  "ServiceDate": "2025-05-19T09:49:15.5660358+02:00",
  "Positions": [
    {
      "Account": "sample string 1",
      "OffsetAccount": "sample string 2",
      "Text": "sample string 3",
      "Text2": "sample string 4",
      "Amount": 5.1,
      "CashDiscount": 1.1,
      "TaxCode": "sample string 6",
      "Tax": 1.1,
      "TaxValue": 1.1,
      "Currency": "sample string 7",
      "CurrencyFactor": 1.1,
      "VATID": "sample string 8",
      "AdditionalInformation": "sample string 9",
      "OpenItem": {
        "CustomerSupplierNumber": "sample string 1",
        "OpenItemDocument": "sample string 2",
        "DueDate": "2025-05-19T09:49:15.5660358+02:00",
        "ValueDate": "2025-05-19T09:49:15.5660358+02:00",
        "DiscountableAmount": 1.1,
        "CashDiscount1Date": "2025-05-19T09:49:15.5660358+02:00",
        "CashDiscount1Percent": 1.1,
        "CashDiscount2Date": "2025-05-19T09:49:15.5660358+02:00",
        "CashDiscount2Percent": 1.1,
        "BankReference": "sample string 4",
        "PaymentBlock": true,
        "BankDetails": 1,
        "PaymentReference": "sample string 5",
        "DunningBlock": true,
        "IncomingPaymentMethod": "ForeignCurrencyAbroad",
        "OutgoingPaymentMethod": "ForeignCurrencyAbroad",
        "OpenItemSettlement": 1,
        "YourOrder": "sample string 6",
        "DeliveryReceiptNumber": "sample string 7",
        "ReferenceNumber": "sample string 8",
        "ParticipantNumber": "sample string 9",
        "Representative": "sample string 10",
        "Commission": 1.1,
        "CommissionAssesmentBasis": 1.1
      },
      "Costs": [
        {
          "CostMapping": "Account",
          "Amount": 1.1,
          "CostUsingType": "Fixed",
          "CostType": "sample string 2",
          "CostCentre": "sample string 3",
          "CostUnit": "sample string 4"
        },
        {
          "CostMapping": "Account",
          "Amount": 1.1,
          "CostUsingType": "Fixed",
          "CostType": "sample string 2",
          "CostCentre": "sample string 3",
          "CostUnit": "sample string 4"
        }
      ],
      "OSSProcess": "NoParticipation",
      "OSSTurnoverType": "TurnoverForGoodsCarried",
      "OSSTaxRate": "FullTaxRate"
    },
    {
      "Account": "sample string 1",
      "OffsetAccount": "sample string 2",
      "Text": "sample string 3",
      "Text2": "sample string 4",
      "Amount": 5.1,
      "CashDiscount": 1.1,
      "TaxCode": "sample string 6",
      "Tax": 1.1,
      "TaxValue": 1.1,
      "Currency": "sample string 7",
      "CurrencyFactor": 1.1,
      "VATID": "sample string 8",
      "AdditionalInformation": "sample string 9",
      "OpenItem": {
        "CustomerSupplierNumber": "sample string 1",
        "OpenItemDocument": "sample string 2",
        "DueDate": "2025-05-19T09:49:15.5660358+02:00",
        "ValueDate": "2025-05-19T09:49:15.5660358+02:00",
        "DiscountableAmount": 1.1,
        "CashDiscount1Date": "2025-05-19T09:49:15.5660358+02:00",
        "CashDiscount1Percent": 1.1,
        "CashDiscount2Date": "2025-05-19T09:49:15.5660358+02:00",
        "CashDiscount2Percent": 1.1,
        "BankReference": "sample string 4",
        "PaymentBlock": true,
        "BankDetails": 1,
        "PaymentReference": "sample string 5",
        "DunningBlock": true,
        "IncomingPaymentMethod": "ForeignCurrencyAbroad",
        "OutgoingPaymentMethod": "ForeignCurrencyAbroad",
        "OpenItemSettlement": 1,
        "YourOrder": "sample string 6",
        "DeliveryReceiptNumber": "sample string 7",
        "ReferenceNumber": "sample string 8",
        "ParticipantNumber": "sample string 9",
        "Representative": "sample string 10",
        "Commission": 1.1,
        "CommissionAssesmentBasis": 1.1
      },
      "Costs": [
        {
          "CostMapping": "Account",
          "Amount": 1.1,
          "CostUsingType": "Fixed",
          "CostType": "sample string 2",
          "CostCentre": "sample string 3",
          "CostUnit": "sample string 4"
        },
        {
          "CostMapping": "Account",
          "Amount": 1.1,
          "CostUsingType": "Fixed",
          "CostType": "sample string 2",
          "CostCentre": "sample string 3",
          "CostUnit": "sample string 4"
        }
      ],
      "OSSProcess": "NoParticipation",
      "OSSTurnoverType": "TurnoverForGoodsCarried",
      "OSSTaxRate": "FullTaxRate"
    }
  ]
}

Response

Resource Description

Model: BatchPostingPostingCreatedDto
Record
integer
Erforderlich
Satznummer der Buchung
Response Formats
application/json
Beispiel:
    {
  "Record": 1
}