# DocumentAdditionalFunctions

Additional Document Functions

## PUT /erp/documents/additional-functions/{documentId}/updateTags/

> Tags aktualisieren

```json
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Erfüllungsgrad","maximum":100,"minimum":0},"note":{"type":"string","description":"Notiz","maxLength":2147483647,"minLength":0},"componentsStorageRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"workbenchStorageRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"workbenchStorageBinRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"qualityAssuranceStorageRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"qualityAssuranceStorageBinRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"defectiveStorageRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"defectiveStorageBinRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"targetStorageRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"targetStorageBinRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"custom":{"$ref":"#/components/schemas/unknownservice-unknownmodule-JsonNode"}}},"erp-document-DocumentAdditionalInfo":{"description":"Zusätzliche Infos zu Entscheidungen im Belegkontext","properties":{"calculationModeOrigin":{"type":"string","description":"Herkunft des Berechnungsmodus","enum":["FROM_BILLING_ADDRESS","FROM_DEFAULT_ADDRESS","FROM_ACCOUNT","FROM_SALES_CHANNEL","FROM_DOCUMENT_PARAMS","USER_DEFINED"],"readOnly":true},"en16931Origin":{"type":"string","description":"Herkunft des E-Rechnungs-Profils","enum":["FROM_BILLING_ADDRESS","FROM_DEFAULT_ADDRESS","FROM_ACCOUNT_PARAMS","USER_DEFINED"],"readOnly":true},"buyerReferenceOrigin":{"type":"string","description":"Herkunft der Käufer-Referenz","enum":["FROM_BILLING_ADDRESS","FROM_DEFAULT_ADDRESS","USER_DEFINED"],"readOnly":true},"previousDecisions":{"type":"string","description":"Enthält die Ergebnisse von vorherigen Entscheidungen des Benutzers zu diesem Document","readOnly":true},"taxSituationOrigin":{"type":"string","description":"Steuersachverhalt Herkunft","enum":["UNDEFINED","USER_DEFINED","FROM_CUSTOMER","FROM_SUPPLIER","FROM_SALES_AGENT","FROM_DELIVERY_ADDRESS","FROM_DEFAULT_ADDRESS","FROM_OWN_ADDRESS","FROM_TAX_ID"]},"languageCodeOrigin":{"type":"string","description":"Herkunft der Sprache","enum":["FROM_DELIVERY_ADDRESS","FROM_BILLING_ADDRESS","FROM_DEFAULT_ADDRESS","FROM_MY_COMPANY"]},"contextParameters":{"type":"array","description":"Parameter, welche im {@link DocumentContext} verwendet wurden","items":{"$ref":"#/components/schemas/common-api-AdditionalParameter"}},"incomingGoodsTarget":{"$ref":"#/components/schemas/erp-document-DocumentAdditionalInfo.IncomingGoodsTarget"},"translations":{"type":"array","description":"Übersetzungen","items":{"$ref":"#/components/schemas/erp-document-DocumentAdditionalInfo.PrintedTranslatedField"}},"incomingGoodsTargetsPerLine":{"type":"array","description":"Ziele für den Wareneingang je Belegposition","items":{"$ref":"#/components/schemas/erp-document-DocumentAdditionalInfo.IncomingGoodsTargetOfLine"}},"orderIntoPickingConvertResults":{"type":"array","description":"Ergebnisse zu Übernahme \"Auftrag in Kommissionierung\"","items":{"$ref":"#/components/schemas/erp-document-DocumentAdditionalInfo.OrderIntoPickingConvertResult"}}}},"common-api-AdditionalParameter":{"description":"Zusätzliche Parameter","properties":{"key":{"type":"string","description":"key for this parameter"},"value":{"type":"object","description":"value for this parameter"}},"required":["key"]},"erp-document-DocumentAdditionalInfo.IncomingGoodsTarget":{"description":"Ziele für den Wareneingang","properties":{"storageBinId":{"type":"integer","format":"int64","description":"Lagerplatz für den Wareneingang"},"pickTrolleyId":{"type":"integer","format":"int64","description":"Pickwagen für den Wareneingang"}}},"erp-document-DocumentAdditionalInfo.PrintedTranslatedField":{"description":"Übersetzungen","properties":{"entityName":{"type":"string","description":"zur welcher Entity?"},"fieldName":{"type":"string","description":"name des Feldes"},"content":{"type":"string","description":"Übersetzung"}}},"erp-document-DocumentAdditionalInfo.IncomingGoodsTargetOfLine":{"description":"Ziele für den Wareneingang","properties":{"storageBinId":{"type":"integer","format":"int64","description":"Lagerplatz für den Wareneingang"},"pickTrolleyId":{"type":"integer","format":"int64","description":"Pickwagen für den Wareneingang"},"lineId":{"type":"integer","format":"int64","description":"ID einer Belegposition"},"sourceLineId":{"type":"integer","format":"int64","description":"ID einer Vorbelegposition"}}},"erp-document-DocumentAdditionalInfo.OrderIntoPickingConvertResult":{"description":"Ergebnis der Übernahme eines Auftrags in Kommissionierung","properties":{"testRun":{"type":"boolean","default":false,"description":"War es eine Testübernahme?"},"success":{"type":"boolean","default":false,"description":"War die Übernahme erfolgreich?"},"logText":{"type":"string","description":"Protokoll der Übernahme"}}},"erp-document-DocumentValidationHints":{"description":"Hinweise","properties":{"details":{"type":"array","description":"Hinweise aus der Validierung im Error-Format","items":{"$ref":"#/components/schemas/core-error-ApiErrorDetail"}}}},"core-error-ApiErrorDetail":{"description":"One or more generel service errors","properties":{"message":{"$ref":"#/components/schemas/core-api-LocalizeableMessage"},"property":{"type":"string","description":"property that has a constraint violation  (optional)"}},"readOnly":true},"core-api-LocalizeableMessage":{"description":"localizeable message","properties":{"messageCode":{"type":"string","description":"Internal unique identifier/key for this message"},"messageParameters":{"type":"object","additionalProperties":{"type":"object","description":"list of parameters to fill a formattable message"},"description":"list of parameters to fill a formattable message"},"formattedMessage":{"type":"string","description":"formatted message (default language)"}}},"erp-document-DocumentViewOptions":{"description":"Extra-Anzeigen","properties":{"revenueCalculation":{"$ref":"#/components/schemas/erp-document-RevenueCalculation"},"loanValue":{"$ref":"#/components/schemas/erp-account-AccountLoanValue"},"considerForCreditLimit":{"type":"boolean","description":"Wird dieser Beleg für das Kreditlimit berücksichtigt","readOnly":true},"financeJournalAccountingInformation":{"$ref":"#/components/schemas/erp-finance-FinanceJournalAccountingInformation"},"possiblePredecessorTypes":{"type":"array","description":"mögliche Vorbeleg-Typen","items":{"type":"string","description":"mögliche Vorbeleg-Typen"}},"sumAmountOfPartialInvoices":{"type":"number","description":"Gesamtbetrag der Abschlagsrechnungen"},"sumAmountOfDepositInvoices":{"type":"number","description":"Gesamtbetrag der Anzahlungsrechnungen"},"depositInvoiceRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"sumOpenAmountForPartialInvoices":{"type":"number","description":"offener Gesamtbetrag für Abschlagsrechnungen"},"totalAmountDependingFromBillingType":{"type":"number","description":"Gesamtbetrag abh. von der Fakturierungsart"}}},"erp-account-AccountLoanValue":{"description":"Aktuell berechnete Werte zum Kreditlimit eines Accounts","properties":{"accountId":{"type":"integer","format":"int64","description":"Account"},"maximalLoan":{"type":"number","description":"Kreditlimit"},"currentLoan":{"type":"number","description":"Aktueller Kredit"},"nonInvoicedDocumentLoan":{"type":"number","description":"Betrag aus Aufträgen"},"receivableLoan":{"type":"number","description":"Betrag aus Forderungen"},"payablesSum":{"type":"number","description":"Betrag aus Verbindlichkeiten(negativ)"},"currentDocumentLoan":{"type":"number","description":"Betrag des momentanen Dokuments"},"remainingLoan":{"type":"number","description":"Übriger Betrag bis zum Erreichen des Kreditlimits"},"exceededLoan":{"type":"number","description":"Überschrittener Kreditbetrag"},"unconsideredAmount":{"type":"number","description":"Nicht berücksichtigter Betrag"}},"required":["accountId"]},"erp-finance-FinanceJournalAccountingInformation":{"description":"Fibu-Informationen","properties":{"accountingStatus":{"type":"string","description":"Fibu-Status Dokumenten-Journaleintrag","enum":["PROCESSING","OPEN","IGNORED","COMMITTED","COMMITTED_REVERTABLE"],"readOnly":true},"financeBookingRunRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"accountingStatusUpdatedDate":{"type":"string","format":"date-time","description":"Fibu-Übergabedatum","readOnly":true},"runState":{"type":"string","description":"Verarbeitungsstatus","enum":["PROCESSING","OPEN","COMMITTABLE","COMMITTED","REVERTED"],"readOnly":true}}}}}}
```

## PUT /erp/documents/additional-functions/{documentId}/update-type/{targetTypeId}

> Belegtyp ändern

```json
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ändern","operationId":"updateDocumentType","parameters":[{"name":"documentId","in":"path","required":true,"schema":{"type":"integer","format":"int64"}},{"name":"targetTypeId","in":"path","required":true,"schema":{"type":"integer","format":"int64"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/erp-document-DocumentResponse"}}}}}}}},"components":{"schemas":{"erp-document-DocumentResponse":{"properties":{"document":{"$ref":"#/components/schemas/erp-document-Document"},"hints":{"$ref":"#/components/schemas/erp-document-DocumentValidationHints"},"viewOptions":{"$ref":"#/components/schemas/erp-document-DocumentViewOptions"}}},"erp-document-Document":{"description":"document to update","properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"number":{"type":"string","description":"Belegnummer","maxLength":255,"minLength":0},"accountNumber":{"type":"string","description":"Kontonummer der zugehörigen Organisationseinheit","maxLength":255,"minLength":0,"readOnly":true},"customerNumber":{"type":"string","description":"Kundennummer","maxLength":255,"minLength":0,"readOnly":true},"ourCustomerNumber":{"type":"string","description":"Kundennummer beim Lieferanten","maxLength":255,"minLength":0,"readOnly":true},"supplierNumber":{"type":"string","description":"Lieferantennummer","maxLength":255,"minLength":0,"readOnly":true},"salesAgentNumber":{"type":"string","description":"Vertreternummer","maxLength":255,"minLength":0,"readOnly":true},"externalIdentifier":{"type":"string","description":"Externe Kennung","maxLength":255,"minLength":0},"externalNumber":{"type":"string","description":"Externe Belegnummer","maxLength":255,"minLength":0},"published":{"type":"boolean","default":false,"description":"Ist der Beleg veröffentlicht (gedruckt, per Mail versendet)?","readOnly":true},"qualifier":{"type":"string","description":"Art des Belegs","enum":["SALE","PURCHASE","COMMISSION","SALES_CONTRACT","PURCHASE_CONTRACT","POINT_OF_SALE","FABRICATION"],"readOnly":true},"accountId":{"type":"string","description":"ID der Organisationseinheit"},"billingAccountRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"salesChannelRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"documentDate":{"type":"string","format":"date","description":"Belegdatum"},"performanceDate":{"type":"string","format":"date","description":"Leistungsdatum"},"valueDate":{"type":"string","format":"date","description":"Valutadatum"},"taxable":{"type":"boolean","default":true,"description":"Steuerpflichtig oder steuerfrei"},"taxIdentificationNumber":{"type":"string","description":"Umsatzsteuer-Identifikationsnummer","maxLength":255,"minLength":0},"taxIdVerificationState":{"type":"string","description":"Überprüfungsstatus der Steueridentifikationsnummer","enum":["NOT_YET_VERIFIED","VALID","VALID_WITH_INVALID_ADDRESS","INVALID","NOT_NEEDED"],"readOnly":true},"valitoolValidationState":{"type":"string","description":"Validierungsstatus bei elektronischen Rechnungen","enum":["NOT_VALIDATED","VALID","NOT_VALID"],"readOnly":true},"billingType":{"type":"string","description":"Abrechnungstyp","enum":["GROSS","NET"]},"documentType":{"type":"string","description":"Belegtyp (intern)","readOnly":true},"documentTypeId":{"type":"integer","format":"int64","description":"ID des Belegtyps","readOnly":true},"documentTypeCategory":{"type":"string","description":"Dokumenttypen","enum":["CUSTOMER_OFFER","CUSTOMER_ORDER","CUSTOMER_DELIVERY_DOCUMENT","CUSTOMER_INVOICE","CUSTOMER_PROFORMA_INVOICE","CUSTOMER_DELIVERY_INVOICE","CUSTOMER_PARTIAL_INVOICE","CUSTOMER_FINAL_INVOICE","CUSTOMER_INVOICE_CANCELLATION","CUSTOMER_DELIVERY_INVOICE_CANCELLATION","CUSTOMER_PARTIAL_INVOICE_CANCELLATION","CUSTOMER_FINAL_INVOICE_CANCELLATION","CUSTOMER_DEPOSIT_INVOICE","CUSTOMER_DEPOSIT_INVOICE_CANCELLATION","CUSTOMER_CREDIT_NOTE_WITH_STOCK","CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK","CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK_CANCELLATION","CUSTOMER_CREDIT_NOTE_WITH_STOCK_CANCELLATION","SUPPLIER_PRICE_REQUEST","SUPPLIER_ORDER","SUPPLIER_DELIVERY_DOCUMENT","SUPPLIER_INVOICE","SUPPLIER_DELIVERY_INVOICE","SUPPLIER_CREDIT_NOTE_WITH_STOCK","SUPPLIER_CREDIT_NOTE_WITHOUT_STOCK","COMMISSION_SETTLEMENT","COMMISSION_SETTLEMENT_CANCELLATION","SUPPLIER_COMMISSION_CREDIT_NOTE","SUPPLIER_COMMISSION_CREDIT_NOTE_CANCELLATION","CUSTOMER_SUBSCRIPTION_CONTRACT","POS_CASH_JOURNAL_OPENING","POS_CASH_RECEIPT","POS_CASH_RECEIPT_CANCELLATION","POS_CASH_JOURNAL_DEPOSIT","POS_CASH_JOURNAL_EXPENSE","POS_CASH_JOURNAL_CLOSING","FABRICATION_ORDER"],"readOnly":true},"documentState":{"$ref":"#/components/schemas/erp-document-DocumentTypeState"},"currencyCode":{"type":"string","description":"Währung (ISO-Code, Alpha-3)"},"exchangeRate":{"type":"number","description":"Wechselkurs"},"exchangeRateOrigin":{"type":"string","default":"AUTOMATIC","description":"Ursprung für Währungskursermittlung","enum":["AUTOMATIC","AUTOMATIC_FOR_CURRENT_DATE","USER_DEFINED"]},"responsibleUserRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"totalBeforeModifier":{"type":"number","description":"Gesamtpreis vor Rabatt [BRUTTO, NETTO]","readOnly":true},"totalPriceModifier":{"type":"number","description":"Rabatt gesamt [BRUTTO, NETTO]","readOnly":true},"totalLinePriceModifier":{"type":"number","description":"Positionsrabatt gesamt [BRUTTO, NETTO]","readOnly":true},"totalDocumentPriceModifier":{"type":"number","description":"Belegrabatt gesamt [BRUTTO, NETTO]","readOnly":true},"totalNetPrice":{"type":"number","description":"Gesamtpreis netto","readOnly":true},"totalVat":{"type":"number","description":"Gesamte 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Lieferdatum"},"confirmedDeliveryDateEnd":{"type":"string","format":"date","description":"Bestätigtes Lieferende (nur wenn bestätigtes Lieferdatum gesetzt)"},"shippingDate":{"type":"string","format":"date","description":"Versanddatum"},"deliveryQuantityPackages":{"type":"integer","format":"int32","description":"Voraussichtliche Paketanzahl (nur Info)"},"deliveryText":{"type":"string","description":"Zusätzlicher Liefertext","maxLength":255,"minLength":0},"deliveryApproved":{"type":"boolean","default":true,"description":"Ist der Beleg zur Lieferung freigegeben?"},"dropShippingInvoiceApproved":{"type":"boolean","description":"Ist der Streckengeschäfts-Beleg zur Rechnung freigegeben?","readOnly":true},"orderedOn":{"type":"string","format":"date","description":"Bestelldatum"},"orderedByPersonRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"orderedBy":{"type":"string","description":"Name der bestellenden 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```

## PUT /erp/documents/additional-functions/{documentId}/update-state/{targetState}

> Belegstatus ändern

```json
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```

## PUT /erp/documents/additional-functions/{documentId}/unlock-openitem

> Offenen Posten entsperren

```json
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```

## PUT /erp/documents/additional-functions/{documentId}/line/{documentLineId}/customerOrderLine/{customerOrderLineId}

> Kundenauftrags-Referenz für Belegposition ändern

```json
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```

## PUT /erp/documents/additional-functions/{documentId}/line/{documentLineId}/customerOrderLine/{customerOrderLineId}/remove

> Kundenauftrags-Referenz für Belegposition löschen

```json
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```

## PUT /erp/documents/additional-functions/{documentId}/change-delivery-status

> Lieferung freigeben status ändern

```json
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Erfüllungsgrad","maximum":100,"minimum":0},"note":{"type":"string","description":"Notiz","maxLength":2147483647,"minLength":0},"componentsStorageRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"workbenchStorageRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"workbenchStorageBinRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"qualityAssuranceStorageRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"qualityAssuranceStorageBinRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"defectiveStorageRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"defectiveStorageBinRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"targetStorageRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"targetStorageBinRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"custom":{"$ref":"#/components/schemas/unknownservice-unknownmodule-JsonNode"}}},"erp-document-DocumentAdditionalInfo":{"description":"Zusätzliche Infos zu Entscheidungen im Belegkontext","properties":{"calculationModeOrigin":{"type":"string","description":"Herkunft des Berechnungsmodus","enum":["FROM_BILLING_ADDRESS","FROM_DEFAULT_ADDRESS","FROM_ACCOUNT","FROM_SALES_CHANNEL","FROM_DOCUMENT_PARAMS","USER_DEFINED"],"readOnly":true},"en16931Origin":{"type":"string","description":"Herkunft des E-Rechnungs-Profils","enum":["FROM_BILLING_ADDRESS","FROM_DEFAULT_ADDRESS","FROM_ACCOUNT_PARAMS","USER_DEFINED"],"readOnly":true},"buyerReferenceOrigin":{"type":"string","description":"Herkunft der Käufer-Referenz","enum":["FROM_BILLING_ADDRESS","FROM_DEFAULT_ADDRESS","USER_DEFINED"],"readOnly":true},"previousDecisions":{"type":"string","description":"Enthält die Ergebnisse von vorherigen Entscheidungen des Benutzers zu diesem Document","readOnly":true},"taxSituationOrigin":{"type":"string","description":"Steuersachverhalt Herkunft","enum":["UNDEFINED","USER_DEFINED","FROM_CUSTOMER","FROM_SUPPLIER","FROM_SALES_AGENT","FROM_DELIVERY_ADDRESS","FROM_DEFAULT_ADDRESS","FROM_OWN_ADDRESS","FROM_TAX_ID"]},"languageCodeOrigin":{"type":"string","description":"Herkunft der Sprache","enum":["FROM_DELIVERY_ADDRESS","FROM_BILLING_ADDRESS","FROM_DEFAULT_ADDRESS","FROM_MY_COMPANY"]},"contextParameters":{"type":"array","description":"Parameter, welche im {@link DocumentContext} verwendet wurden","items":{"$ref":"#/components/schemas/common-api-AdditionalParameter"}},"incomingGoodsTarget":{"$ref":"#/components/schemas/erp-document-DocumentAdditionalInfo.IncomingGoodsTarget"},"translations":{"type":"array","description":"Übersetzungen","items":{"$ref":"#/components/schemas/erp-document-DocumentAdditionalInfo.PrintedTranslatedField"}},"incomingGoodsTargetsPerLine":{"type":"array","description":"Ziele für den Wareneingang je Belegposition","items":{"$ref":"#/components/schemas/erp-document-DocumentAdditionalInfo.IncomingGoodsTargetOfLine"}},"orderIntoPickingConvertResults":{"type":"array","description":"Ergebnisse zu Übernahme \"Auftrag in Kommissionierung\"","items":{"$ref":"#/components/schemas/erp-document-DocumentAdditionalInfo.OrderIntoPickingConvertResult"}}}},"common-api-AdditionalParameter":{"description":"Zusätzliche Parameter","properties":{"key":{"type":"string","description":"key for this parameter"},"value":{"type":"object","description":"value for this parameter"}},"required":["key"]},"erp-document-DocumentAdditionalInfo.IncomingGoodsTarget":{"description":"Ziele für den Wareneingang","properties":{"storageBinId":{"type":"integer","format":"int64","description":"Lagerplatz für den Wareneingang"},"pickTrolleyId":{"type":"integer","format":"int64","description":"Pickwagen für den Wareneingang"}}},"erp-document-DocumentAdditionalInfo.PrintedTranslatedField":{"description":"Übersetzungen","properties":{"entityName":{"type":"string","description":"zur welcher Entity?"},"fieldName":{"type":"string","description":"name des Feldes"},"content":{"type":"string","description":"Übersetzung"}}},"erp-document-DocumentAdditionalInfo.IncomingGoodsTargetOfLine":{"description":"Ziele für den Wareneingang","properties":{"storageBinId":{"type":"integer","format":"int64","description":"Lagerplatz für den Wareneingang"},"pickTrolleyId":{"type":"integer","format":"int64","description":"Pickwagen für den Wareneingang"},"lineId":{"type":"integer","format":"int64","description":"ID einer Belegposition"},"sourceLineId":{"type":"integer","format":"int64","description":"ID einer Vorbelegposition"}}},"erp-document-DocumentAdditionalInfo.OrderIntoPickingConvertResult":{"description":"Ergebnis der Übernahme eines Auftrags in Kommissionierung","properties":{"testRun":{"type":"boolean","default":false,"description":"War es eine Testübernahme?"},"success":{"type":"boolean","default":false,"description":"War die Übernahme erfolgreich?"},"logText":{"type":"string","description":"Protokoll der Übernahme"}}},"erp-document-DocumentValidationHints":{"description":"Hinweise","properties":{"details":{"type":"array","description":"Hinweise aus der Validierung im Error-Format","items":{"$ref":"#/components/schemas/core-error-ApiErrorDetail"}}}},"core-error-ApiErrorDetail":{"description":"One or more generel service errors","properties":{"message":{"$ref":"#/components/schemas/core-api-LocalizeableMessage"},"property":{"type":"string","description":"property that has a constraint violation  (optional)"}},"readOnly":true},"core-api-LocalizeableMessage":{"description":"localizeable message","properties":{"messageCode":{"type":"string","description":"Internal unique identifier/key for this message"},"messageParameters":{"type":"object","additionalProperties":{"type":"object","description":"list of parameters to fill a formattable message"},"description":"list of parameters to fill a formattable message"},"formattedMessage":{"type":"string","description":"formatted message (default language)"}}},"erp-document-DocumentViewOptions":{"description":"Extra-Anzeigen","properties":{"revenueCalculation":{"$ref":"#/components/schemas/erp-document-RevenueCalculation"},"loanValue":{"$ref":"#/components/schemas/erp-account-AccountLoanValue"},"considerForCreditLimit":{"type":"boolean","description":"Wird dieser Beleg für das Kreditlimit berücksichtigt","readOnly":true},"financeJournalAccountingInformation":{"$ref":"#/components/schemas/erp-finance-FinanceJournalAccountingInformation"},"possiblePredecessorTypes":{"type":"array","description":"mögliche Vorbeleg-Typen","items":{"type":"string","description":"mögliche Vorbeleg-Typen"}},"sumAmountOfPartialInvoices":{"type":"number","description":"Gesamtbetrag der Abschlagsrechnungen"},"sumAmountOfDepositInvoices":{"type":"number","description":"Gesamtbetrag der Anzahlungsrechnungen"},"depositInvoiceRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"sumOpenAmountForPartialInvoices":{"type":"number","description":"offener Gesamtbetrag für Abschlagsrechnungen"},"totalAmountDependingFromBillingType":{"type":"number","description":"Gesamtbetrag abh. von der Fakturierungsart"}}},"erp-account-AccountLoanValue":{"description":"Aktuell berechnete Werte zum Kreditlimit eines Accounts","properties":{"accountId":{"type":"integer","format":"int64","description":"Account"},"maximalLoan":{"type":"number","description":"Kreditlimit"},"currentLoan":{"type":"number","description":"Aktueller Kredit"},"nonInvoicedDocumentLoan":{"type":"number","description":"Betrag aus Aufträgen"},"receivableLoan":{"type":"number","description":"Betrag aus Forderungen"},"payablesSum":{"type":"number","description":"Betrag aus Verbindlichkeiten(negativ)"},"currentDocumentLoan":{"type":"number","description":"Betrag des momentanen Dokuments"},"remainingLoan":{"type":"number","description":"Übriger Betrag bis zum Erreichen des Kreditlimits"},"exceededLoan":{"type":"number","description":"Überschrittener Kreditbetrag"},"unconsideredAmount":{"type":"number","description":"Nicht berücksichtigter Betrag"}},"required":["accountId"]},"erp-finance-FinanceJournalAccountingInformation":{"description":"Fibu-Informationen","properties":{"accountingStatus":{"type":"string","description":"Fibu-Status Dokumenten-Journaleintrag","enum":["PROCESSING","OPEN","IGNORED","COMMITTED","COMMITTED_REVERTABLE"],"readOnly":true},"financeBookingRunRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"accountingStatusUpdatedDate":{"type":"string","format":"date-time","description":"Fibu-Übergabedatum","readOnly":true},"runState":{"type":"string","description":"Verarbeitungsstatus","enum":["PROCESSING","OPEN","COMMITTABLE","COMMITTED","REVERTED"],"readOnly":true}}}}}}
```

## POST /erp/documents/additional-functions/{documentId}/multiple\_sourcelines

> fügt Zeilen unterschiedlicher Herkunft in ein bestehendes Dokument

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.14.3"},"tags":[{"name":"DocumentAdditionalFunctions","description":"Additional Document Functions"}],"servers":[{"url":"http://localhost:52177/api","description":"Generated server url"}],"paths":{"/erp/documents/additional-functions/{documentId}/multiple_sourcelines":{"post":{"tags":["DocumentAdditionalFunctions"],"summary":"fügt Zeilen unterschiedlicher Herkunft in ein bestehendes Dokument","operationId":"addSourceLinesToDocument","parameters":[{"name":"documentId","in":"path","required":true,"schema":{"type":"integer","format":"int64"}}],"requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/erp-document-DocumentMultipleSourceLinesRequest"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/erp-document-DocumentResponse"}}}}}}}},"components":{"schemas":{"erp-document-DocumentMultipleSourceLinesRequest":{"description":"Request zum Hinzufügen von mehreren Quell-Positionen zu einem Dokument","properties":{"variables":{"$ref":"#/components/schemas/common-cunit-QueryPresetVariableSubstitutionList"},"queryPredicate":{"$ref":"#/components/schemas/common-cunit-QueryPresetPredicate"},"sourceLineIdsToIgnore":{"type":"array","description":"IDs von DocumentLines, die ignoriert werden sollen","items":{"type":"integer","format":"int64","description":"IDs von DocumentLines, die ignoriert werden sollen"}},"sourceLineIdsToAdd":{"type":"array","description":"IDs von DocumentLines, die als Quelle dem Dokument hinzugefügt werden sollen","items":{"type":"integer","format":"int64","description":"IDs von DocumentLines, die als Quelle dem Dokument hinzugefügt werden sollen"}}}},"common-cunit-QueryPresetVariableSubstitutionList":{"description":"Werte von Variablen","properties":{"variableSubstitutions":{"type":"array","description":"Die Variablenbelegungen","items":{"$ref":"#/components/schemas/common-cunit-QueryPresetVariableSubstitution"}}}},"common-cunit-QueryPresetVariableSubstitution":{"description":"Die Variablenbelegungen","properties":{"variable":{"$ref":"#/components/schemas/common-cunit-QueryPresetVariable"},"values":{"type":"array","description":"Die einzusetzenden Werte","items":{"type":"string","description":"Die einzusetzenden Werte"}}}},"common-cunit-QueryPresetVariable":{"description":"Die zu ersetzende Variable","properties":{"path":{"type":"string","description":"Der pfad, der dieses Attribut eindeutig beschreibt"},"definition":{"oneOf":[{"$ref":"#/components/schemas/core-cunit-CuAttribute"},{"$ref":"#/components/schemas/core-cunit-CuMeta"}],"readOnly":true},"mandatory":{"type":"boolean","description":"Ob die Variable ein Pflichtfeld ist oder nicht"},"variableName":{"type":"string","description":"Name der Variablen"},"visible":{"type":"boolean","default":true,"description":"Handelt es sich um eine sichtbare Variable?"},"alignX":{"type":"integer","format":"int32","description":"Anordnung im UI - X-Koordinate"},"alignY":{"type":"integer","format":"int32","description":"Anordnung im UI - Y-Koordinate"},"alignWidth":{"type":"integer","format":"int32","description":"Anordnung im UI - Breite"},"searchDialog":{"$ref":"#/components/schemas/unknownservice-unknownmodule-JsonNode"},"allowDialogMultipleChoice":{"type":"boolean","default":false,"description":"Kann eine Mehrfachauswahl erfolgen?"}}},"core-cunit-CuAttribute":{"allOf":[{"$ref":"#/components/schemas/core-cunit-MetaContent"},{"type":"object","properties":{"attribute":{"type":"string","description":"name des attributes der das ergebnis enthält"},"path":{"type":"string","description":"der pfad, der dieses attribut eindeutig beschreibt"},"displayName":{"type":"string","description":"der Name dieses Feldes"},"displayNameOverride":{"type":"boolean","default":false,"description":"der Name dieses Feldes wurde überschrieben (alias oder funktion)"},"groupDisplayName":{"type":"string","description":"der Name der Gruppe, dieses Feldes"},"parentDisplayName":{"type":"string","description":"der Name des Referenzierenden Feldes"},"resultable":{"type":"boolean","default":true,"description":"kann dieses Feld ein Ergebnisfeld sein"},"filterable":{"type":"boolean","default":true,"description":"kann nach diesem feld gefiltert werden"},"sortable":{"type":"boolean","default":true,"description":"ist dieses Feld sortierbar"},"visible":{"type":"boolean","default":true,"description":"soll dieses Feld angezeigt werden"},"functions":{"type":"array","description":"angewendete funktionen (wenn das als Result MetaData verwendet wird)","items":{"type":"string","description":"angewendete funktionen (wenn das als Result MetaData verwendet wird)"}},"sortDirection":{"type":"string","description":"Info, wie diese spalte sortiert worden ist"},"constraint":{"$ref":"#/components/schemas/core-cunit-CuAttributeConstraint"},"dataType":{"$ref":"#/components/schemas/core-cunit-CuAttributeDataType"},"dataTypeIdentifier":{"type":"string","description":"data-type-identifier für dieses Attribut (falls dataType leer ist)","readOnly":true},"modelType":{"type":"string","description":"Attribut gehört zum Modelltyp 'statisch' oder 'dynamisch'","enum":["STATIC","DYNAMIC"],"readOnly":true},"headers":{"type":"array","description":"bei einem gruppierten Header (e.g. CrossTable) werden hier die einzelnen gruppen beschrieben","items":{"$ref":"#/components/schemas/core-cunit-CuAttribute.HeaderGroup"},"readOnly":true}}}]},"core-cunit-MetaContent":{"description":"Definition dieser Variable","discriminator":{"propertyName":"_type"},"oneOf":[{"$ref":"#/components/schemas/core-cunit-CuMeta"},{"$ref":"#/components/schemas/core-cunit-CuAttribute"}],"properties":{"_type":{"type":"string"}},"required":["_type"]},"core-cunit-CuMeta":{"allOf":[{"$ref":"#/components/schemas/core-cunit-MetaContent"},{"type":"object","properties":{"definition":{"$ref":"#/components/schemas/core-cunit-CuAttribute"},"value":{"type":"array","description":"spaltenbeschreibung dieser zelle (bei verschachtelung)","items":{"oneOf":[{"$ref":"#/components/schemas/core-cunit-CuAttribute"},{"$ref":"#/components/schemas/core-cunit-CuMeta"}]}}}},{"type":"object","properties":{"definition":{"$ref":"#/components/schemas/core-cunit-CuAttribute"}}}]},"core-cunit-CuAttributeConstraint":{"description":"constraints für dieses Attribut","properties":{"minLength":{"type":"integer","format":"int32","description":"Minimal-Länge (von Zeichenketten oder Arrays)","readOnly":true},"maxLength":{"type":"integer","format":"int32","description":"Maximal-Länge (von Zeichenketten oder Arrays)","readOnly":true},"minValue":{"type":"integer","format":"int64","description":"minimaler Wert","readOnly":true},"includeMinValue":{"type":"boolean","description":"ist der minimale Wert inklusive?","readOnly":true},"maxValue":{"type":"integer","format":"int64","description":"maximaler Wert","readOnly":true},"includeMaxValue":{"type":"boolean","description":"ist der maximale Wert inklusive?","readOnly":true},"notNull":{"type":"boolean","default":false,"description":"ist der Wert 'null' verboten?","readOnly":true},"notBlank":{"type":"boolean","description":"Bei Strings: ist ein String nur aus Whitespace verboten?","readOnly":true}}},"core-cunit-CuAttributeDataType":{"description":"data-type für dieses Attribut (falls dataTypeIdentifier 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wird"}}},"required":["operator","type"]},"erp-document-DocumentResponse":{"properties":{"document":{"$ref":"#/components/schemas/erp-document-Document"},"hints":{"$ref":"#/components/schemas/erp-document-DocumentValidationHints"},"viewOptions":{"$ref":"#/components/schemas/erp-document-DocumentViewOptions"}}},"erp-document-Document":{"description":"document to update","properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"number":{"type":"string","description":"Belegnummer","maxLength":255,"minLength":0},"accountNumber":{"type":"string","description":"Kontonummer der zugehörigen 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Belegtyps","readOnly":true},"documentTypeCategory":{"type":"string","description":"Dokumenttypen","enum":["CUSTOMER_OFFER","CUSTOMER_ORDER","CUSTOMER_DELIVERY_DOCUMENT","CUSTOMER_INVOICE","CUSTOMER_PROFORMA_INVOICE","CUSTOMER_DELIVERY_INVOICE","CUSTOMER_PARTIAL_INVOICE","CUSTOMER_FINAL_INVOICE","CUSTOMER_INVOICE_CANCELLATION","CUSTOMER_DELIVERY_INVOICE_CANCELLATION","CUSTOMER_PARTIAL_INVOICE_CANCELLATION","CUSTOMER_FINAL_INVOICE_CANCELLATION","CUSTOMER_DEPOSIT_INVOICE","CUSTOMER_DEPOSIT_INVOICE_CANCELLATION","CUSTOMER_CREDIT_NOTE_WITH_STOCK","CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK","CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK_CANCELLATION","CUSTOMER_CREDIT_NOTE_WITH_STOCK_CANCELLATION","SUPPLIER_PRICE_REQUEST","SUPPLIER_ORDER","SUPPLIER_DELIVERY_DOCUMENT","SUPPLIER_INVOICE","SUPPLIER_DELIVERY_INVOICE","SUPPLIER_CREDIT_NOTE_WITH_STOCK","SUPPLIER_CREDIT_NOTE_WITHOUT_STOCK","COMMISSION_SETTLEMENT","COMMISSION_SETTLEMENT_CANCELLATION","SUPPLIER_COMMISSION_CREDIT_NOTE","SUPPLIER_COMMISSION_CREDIT_NOTE_CANCELLATION","CUSTOMER_SUBSCRIPTION_CONTRACT","POS_CASH_JOURNAL_OPENING","POS_CASH_RECEIPT","POS_CASH_RECEIPT_CANCELLATION","POS_CASH_JOURNAL_DEPOSIT","POS_CASH_JOURNAL_EXPENSE","POS_CASH_JOURNAL_CLOSING","FABRICATION_ORDER"],"readOnly":true},"documentState":{"$ref":"#/components/schemas/erp-document-DocumentTypeState"},"currencyCode":{"type":"string","description":"Währung (ISO-Code, Alpha-3)"},"exchangeRate":{"type":"number","description":"Wechselkurs"},"exchangeRateOrigin":{"type":"string","default":"AUTOMATIC","description":"Ursprung für Währungskursermittlung","enum":["AUTOMATIC","AUTOMATIC_FOR_CURRENT_DATE","USER_DEFINED"]},"responsibleUserRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"totalBeforeModifier":{"type":"number","description":"Gesamtpreis vor Rabatt [BRUTTO, NETTO]","readOnly":true},"totalPriceModifier":{"type":"number","description":"Rabatt gesamt [BRUTTO, NETTO]","readOnly":true},"totalLinePriceModifier":{"type":"number","description":"Positionsrabatt gesamt [BRUTTO, NETTO]","readOnly":true},"totalDocumentPriceModifier":{"type":"number","description":"Belegrabatt gesamt [BRUTTO, NETTO]","readOnly":true},"totalNetPrice":{"type":"number","description":"Gesamtpreis netto","readOnly":true},"totalVat":{"type":"number","description":"Gesamte 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```

## POST /erp/documents/additional-functions/collectiveInvoice

> Erzeugt eine Sammelrechnung

```json
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Kommissionierung","properties":{"testRun":{"type":"boolean","default":false,"description":"War es eine Testübernahme?"},"success":{"type":"boolean","default":false,"description":"War die Übernahme erfolgreich?"},"logText":{"type":"string","description":"Protokoll der Übernahme"}}}}}}
```

## GET /erp/documents/additional-functions/{documentId}/possible-correct-state

> Möglichen korrekten Belegstatus abfragen

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.14.3"},"tags":[{"name":"DocumentAdditionalFunctions","description":"Additional Document Functions"}],"servers":[{"url":"http://localhost:52177/api","description":"Generated server url"}],"paths":{"/erp/documents/additional-functions/{documentId}/possible-correct-state":{"get":{"tags":["DocumentAdditionalFunctions"],"summary":"Möglichen korrekten Belegstatus abfragen","operationId":"getPossibleCorrectDocumentState","parameters":[{"name":"documentId","in":"path","required":true,"schema":{"type":"integer","format":"int64"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/erp-document-DocumentTypeState"}}}}}}}},"components":{"schemas":{"erp-document-DocumentTypeState":{"description":"Statusinstanz des Belegs","properties":{"label":{"type":"string","description":"label/name of this state"},"key":{"type":"string","description":"unique key for this state"},"definition":{"type":"string","description":"additional state information","enum":["SELECTABLE_TYPES","EDITABLE","DELETED"]}},"required":["key","label"]}}}}
```