# FinanceBooking

the FinanceAccount API

## POST /erp/finance/booking/{id}/set-ledger-assignment/{recordId}

>

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.14.3"},"tags":[{"name":"FinanceBooking","description":"the FinanceAccount API"}],"servers":[{"url":"http://localhost:52177/api","description":"Generated server url"}],"paths":{"/erp/finance/booking/{id}/set-ledger-assignment/{recordId}":{"post":{"tags":["FinanceBooking"],"operationId":"setLedgerForRecord","parameters":[{"name":"id","in":"path","description":"id of booking run","required":true,"schema":{"type":"integer","format":"int64"}},{"name":"recordId","in":"path","description":"id of booking record","required":true,"schema":{"type":"integer","format":"int64"}}],"requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/erp-finance-LedgerForSingleRecordRequest"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/erp-finance-FinanceBookingRecord"}}}}}}}},"components":{"schemas":{"erp-finance-LedgerForSingleRecordRequest":{"properties":{"ledger":{"type":"string","description":"neues Konto"},"transactionKey":{"type":"string","description":"neuer Buchungsschlüssel"},"description":{"type":"string","description":"Buchungstext"},"costCenter1":{"type":"string","description":"Kostenstelle 1"}}},"erp-finance-FinanceBookingRecord":{"properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"recordNumber":{"type":"integer","format":"int64","description":"Eintragsnummer"},"recordType":{"type":"string","description":"Soll/Haben-Kennzeichen","enum":["DEBIT","CREDIT"]},"ledger":{"type":"string","description":"Konto"},"transactionKey":{"type":"string","description":"Buchungsschlüssel"},"ledgerType":{"type":"string","description":"Konto-Kennzeichen","enum":["PERSONAL_LEDGER","GENERAL_LEDGER"]},"amountGross":{"type":"number","description":"Bruttobetrag"},"amountNet":{"type":"number","description":"Nettobetrag"},"recordDate":{"type":"string","format":"date","description":"Buchungsdatum"},"performanceDate":{"type":"string","format":"date","description":"Leistungsdatum"},"documentField1":{"type":"string","description":"Belegfeld 1"},"documentField2":{"type":"string","description":"Belegfeld 2"},"description":{"type":"string","description":"Buchungstext"},"costCenter1":{"type":"string","description":"Kostenstelle 1"},"comment":{"type":"array","description":"Hinweis","items":{"$ref":"#/components/schemas/core-api-LocalizeableMessage"}},"debugInfo":{"type":"string","description":"Debug Info"},"taxState":{"type":"string","description":"Steuerart","enum":["TAX_FREE","TAX_ABLE"]},"taxPerformanceLocation":{"type":"string","description":"Leistungsort","enum":["DOMESTIC","EUROPEAN_COMMUNITY","INTERNATIONAL"]},"sourceCountryCode":{"type":"string","description":"von Land"},"performanceCountryCode":{"type":"string","description":"an Land"},"currencyCode":{"type":"string","description":"Währung"},"exchangeRate":{"type":"number","description":"Währungskurs"},"baseCurrencyCode":{"type":"string","description":"Basiswährung"},"baseAmountGross":{"type":"number","description":"Bruttobetrag in Basiswährung"},"baseAmountNet":{"type":"number","description":"Nettobetrag in Basiswährung"},"taxRateRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"taxIdentificationNumber":{"type":"string","description":"Umsatzsteuer-Ident-Nummer"},"paymentMethodRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"bookingState":{"type":"string","description":"Buchungsstatus","enum":["OK","IGNORED","ERR_NO_LEDGER_ASSIGNMENT","ERR_INVALID_LEDGER_ASSIGNMENT","ERR_DOCUMENT_NOT_FOUND","ERR_CASH_JOURNAL_NOT_FOUND","ERR_OPEN_ITEM_RECORD_NOT_FOUND","ERR_CURRENCY_NOT_FOUND","ERR_EXCHANGE_RATE_NOT_FOUND","ERR_OPEN_ITEM_NOT_FOUND","ERR_BANK_TRANSACTION_NOT_FOUND","ERR_MANUAL_ENTRY_NOT_FOUND","ERR_DUNNING_NOT_FOUND","ERR_NO_ARTICLE_FOUND","ERR_NO_PERFORMANCE_COUNTRY_FOUND","ERR_NO_PERFORMANCE_LOCATION_FOUND","ERR_NO_SOURCE_COUNTRY_FOUND"]},"taxLiabilityReversedState":{"type":"string","description":"§13b-Status","enum":["IGNORE","REVERSED","NOT_REVERSED"]},"sourceTaxRate":{"type":"number","description":"Steuerprozentsatz Ursprung"},"performanceTaxRate":{"type":"number","description":"Steuerprozentsatz Bestimmung"},"accountingType":{"type":"string","description":"Journaltyp","enum":["SALES_INVOICE","SALES_CREDIT_NOTE","PURCHASE_INVOICE","PURCHASE_CREDIT_NOTE","PAYMENT","PAYMENT_REVERSAL","PREPAYMENT_TAX","PREPAYMENT_TAX_SETTLEMENT","PREPAYMENT_DOCUMENTNUMBER_SETTLEMENT","MANUAL_JOURNAL","DUNNING","OPEN_ITEM_CLOSURE","FINANCIAL_SETTLEMENT","DUNNING_REVERSAL","SALES_INVOICE_CANCELLATION","SALES_CREDIT_NOTE_CANCELLATION","COMMISSION_SETTLEMENT","COMMISSION_SETTLEMENT_CANCELLATION","NOT_RELEVANT_FOR_BUSINESS","DISCOUNT_GRANTED","DISCOUNT_RECEIVED","FEE","BANK_TRANSACTION","BANK_TRANSACTION_REVERSAL","POS_CASH_JOURNAL_OPENING","POS_CASH_JOURNAL_CLOSING","POS_CASH_JOURNAL_DEPOSIT","POS_CASH_JOURNAL_EXPENSE","POS_RECEIPT","POS_RECEIPT_CANCELLATION"]},"accountingRefId":{"type":"integer","format":"int64","description":"Buchungs-Referenz"},"accountingRef1":{"$ref":"#/components/schemas/erp-finance-FinanceBookingReference"},"accountingRef2":{"$ref":"#/components/schemas/erp-finance-FinanceBookingReference"},"accountingRef3":{"$ref":"#/components/schemas/erp-finance-FinanceBookingReference"}}},"core-api-MetaInfo":{"description":"MetaInformations for this Object","properties":{"createdAt":{"type":"string","format":"date-time","description":"Created At Timestamp","readOnly":true},"createdFrom":{"type":"string","description":"TenantUser-Identifier of the creator","readOnly":true},"updatedAt":{"type":"string","format":"date-time","description":"Last Updated AT Timestamp","readOnly":true},"updatedFrom":{"type":"string","description":"TenantUser-Identifier of most recent updater","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)"}}},"core-api-ApiObjectReference":{"description":"Related account","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label","readOnly":true},"description":{"type":"string","description":"a short description","readOnly":true},"active":{"type":"boolean","description":"Activ","readOnly":true}},"required":["id"]},"erp-finance-FinanceBookingReference":{"description":"Finanzbuchungsreferenzen","properties":{"id":{"type":"integer","format":"int64","description":"Id der Referenz"},"type":{"type":"string","description":"Referenztyp","enum":["DOCUMENT","DOCUMENT_LINE","DOCUMENT_TAX","OPEN_ITEM","OPEN_ITEM_RECORD","TAX_RATE","DUNNING","DUNNING_POSITION","BANK_TRANSACTION","MANUAL_ENTRY"]},"label":{"type":"string","description":"Label der Referenz"}}}}}}
```

## POST /erp/finance/booking/{id}/revert

>

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.14.3"},"tags":[{"name":"FinanceBooking","description":"the FinanceAccount API"}],"servers":[{"url":"http://localhost:52177/api","description":"Generated server url"}],"paths":{"/erp/finance/booking/{id}/revert":{"post":{"tags":["FinanceBooking"],"operationId":"revertById_1","parameters":[{"name":"id","in":"path","description":"id of booking run","required":true,"schema":{"type":"integer","format":"int64"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/erp-finance-FinanceBookingRun"}}}}}}}},"components":{"schemas":{"erp-finance-FinanceBookingRun":{"properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"runState":{"type":"string","description":"Verarbeitungsstatus","enum":["PROCESSING","OPEN","COMMITTABLE","COMMITTED","REVERTED"],"readOnly":true},"dateFrom":{"type":"string","format":"date","description":"Request date from","readOnly":true},"dateTo":{"type":"string","format":"date","description":"Request date to","readOnly":true},"files":{"type":"array","description":"export files","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingExportFile"},"readOnly":true},"persons":{"type":"array","description":"persons","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingRunPerson"},"readOnly":true},"stateSummary":{"type":"array","description":"booking cases per state","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingStateSummary"},"readOnly":true},"exportTypes":{"type":"array","description":"Request Types for this run","items":{"type":"string","description":"Request Types for this run","enum":["SALES_DOCUMENTS","PURCHASE_DOCUMENTS","FINANCE_BOOKINGS","FINANCE_MANAGEMENT","POS","PREPAYMENT"]},"readOnly":true},"bankAccountRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"salesChannelRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"financeBookingBackendRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"}}},"core-api-MetaInfo":{"description":"MetaInformations for this Object","properties":{"createdAt":{"type":"string","format":"date-time","description":"Created At Timestamp","readOnly":true},"createdFrom":{"type":"string","description":"TenantUser-Identifier of the creator","readOnly":true},"updatedAt":{"type":"string","format":"date-time","description":"Last Updated AT Timestamp","readOnly":true},"updatedFrom":{"type":"string","description":"TenantUser-Identifier of most recent updater","readOnly":true}}},"erp-finance-FinanceBookingExportFile":{"description":"export files","properties":{"shelfDocumentId":{"type":"integer","format":"int64","description":"Shelf Document ID"},"description":{"type":"string","description":"Beschreibung"},"comment":{"type":"array","description":"Hinweis","items":{"$ref":"#/components/schemas/erp-finance-BookingResultLineComment"}}}},"erp-finance-BookingResultLineComment":{"description":"Hinweis","properties":{"lineNumber":{"type":"integer","format":"int32","description":"Originalzeile des Kommentars (ab 0)"},"position":{"type":"integer","format":"int32","description":"Feld des Kommentars in Zeile (ab 0)"},"message":{"$ref":"#/components/schemas/core-api-LocalizeableMessage"}}},"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-finance-FinanceBookingRunPerson":{"description":"persons","properties":{"accountRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"recordType":{"type":"string","description":"record Type","enum":["DEBIT","CREDIT"]},"accountNumber":{"type":"string","description":"account number / ledger"}}},"core-api-ApiObjectReference":{"description":"Related account","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label","readOnly":true},"description":{"type":"string","description":"a short description","readOnly":true},"active":{"type":"boolean","description":"Activ","readOnly":true}},"required":["id"]},"erp-finance-FinanceBookingStateSummary":{"description":"booking cases per state","properties":{"state":{"type":"string","description":"Buchungsstatus","enum":["OK","IGNORED","ERR_NO_LEDGER_ASSIGNMENT","ERR_INVALID_LEDGER_ASSIGNMENT","ERR_DOCUMENT_NOT_FOUND","ERR_CASH_JOURNAL_NOT_FOUND","ERR_OPEN_ITEM_RECORD_NOT_FOUND","ERR_CURRENCY_NOT_FOUND","ERR_EXCHANGE_RATE_NOT_FOUND","ERR_OPEN_ITEM_NOT_FOUND","ERR_BANK_TRANSACTION_NOT_FOUND","ERR_MANUAL_ENTRY_NOT_FOUND","ERR_DUNNING_NOT_FOUND","ERR_NO_ARTICLE_FOUND","ERR_NO_PERFORMANCE_COUNTRY_FOUND","ERR_NO_PERFORMANCE_LOCATION_FOUND","ERR_NO_SOURCE_COUNTRY_FOUND"]},"count":{"type":"integer","format":"int64","description":"count of booking cases"}}}}}}
```

## POST /erp/finance/booking/{id}/create-missing-ledger-assignments

>

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.14.3"},"tags":[{"name":"FinanceBooking","description":"the FinanceAccount API"}],"servers":[{"url":"http://localhost:52177/api","description":"Generated server url"}],"paths":{"/erp/finance/booking/{id}/create-missing-ledger-assignments":{"post":{"tags":["FinanceBooking"],"operationId":"setLedgersForEmptyRecords","parameters":[{"name":"id","in":"path","description":"id of booking run","required":true,"schema":{"type":"integer","format":"int64"}}],"requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/erp-finance-LedgerForMissingRecordsRequest"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/erp-finance-FinanceBookingRun"}}}}}}}},"components":{"schemas":{"erp-finance-LedgerForMissingRecordsRequest":{"properties":{"ledger":{"type":"string","description":"neues Konto"},"transactionKey":{"type":"string","description":"neuer Buchungsschlüssel"},"description":{"type":"string","description":"Buchungstext"},"costCenter1":{"type":"string","description":"Kostenstelle 1"},"ledgerAssignment":{"$ref":"#/components/schemas/erp-finance-LedgerAssignment"},"createLedgerAssignment":{"type":"boolean","description":"Regel für Kontenzuordnung anlegen für diese Kombination"}}},"erp-finance-LedgerAssignment":{"properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"assignmentType":{"type":"string","description":"Assignment Type","enum":["SALES_POSITION_LEDGER","PURCHASE_POSITION_LEDGER","COMMISSION_POSITION_LEDGER","BANK_LEDGER","RECEIVABLE_DUNNING_FEE_LEDGER","RECEIVABLE_DUNNING_INTEREST_LEDGER","OPEN_ITEM_MANUAL_CLOSURE","SALES_PREPAYMENT_TAX_LEDGER","SALES_PREPAYMENT_TAX_INTERIM_LEDGER","SALES_PREPAYMENT_DOCUMENTFIELD1_INTERIM_LEDGER","FINANCIAL_SETTLEMENT_LEDGER","LEDGER_NOT_RELEVANT_FOR_BUSINESS","PAYMENT_FEE_LEDGER","DISCOUNT_GRANTED","DISCOUNT_RECEIVED","BANK_TRANSACTION","POS_PAYMENT_LEDGER","CASH_JOURNAL_BALANCE_DIFFERENCE","POS_DEPOSIT_EXPENSE"]},"productGroup":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"article":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"validFrom":{"type":"string","format":"date","description":"Valid From"},"validUntil":{"type":"string","format":"date","description":"Valid Until"},"taxRate":{"type":"number","description":"Tax Rate"},"taxState":{"type":"string","description":"Tax State","enum":["TAX_FREE","TAX_ABLE"]},"taxPerformanceLocation":{"type":"string","description":"Tax Performance Location","enum":["DOMESTIC","EUROPEAN_COMMUNITY","INTERNATIONAL"]},"sourceCountry":{"type":"string","description":"Source Country of performance"},"performanceCountry":{"type":"string","description":"Performance country"},"accountNumber":{"type":"string","description":"Resulting Account Number / Ledger","maxLength":20},"transactionKey":{"type":"string","description":"Resulting Transaction Key","maxLength":4},"comment":{"type":"string","description":"User comment"},"costCenter1":{"type":"string","description":"Cost center 1"},"taxLiabilityReversedState":{"type":"string","description":"Tax Liability Reverse Charge State","enum":["IGNORE","REVERSED","NOT_REVERSED"]},"bankAccountRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"salesChannelRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"posRegisterRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"posPaymentMethodRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"posDepositExpenseTypeRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"businessTransactionRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"suppressBookings":{"type":"boolean","default":false,"description":"Buchungen unterdrücken"},"description":{"type":"string","description":"Buchungstext"}},"required":["assignmentType","taxPerformanceLocation"]},"core-api-MetaInfo":{"description":"MetaInformations for this Object","properties":{"createdAt":{"type":"string","format":"date-time","description":"Created At Timestamp","readOnly":true},"createdFrom":{"type":"string","description":"TenantUser-Identifier of the creator","readOnly":true},"updatedAt":{"type":"string","format":"date-time","description":"Last Updated AT Timestamp","readOnly":true},"updatedFrom":{"type":"string","description":"TenantUser-Identifier of most recent updater","readOnly":true}}},"core-api-ApiObjectReference":{"description":"Related account","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label","readOnly":true},"description":{"type":"string","description":"a short description","readOnly":true},"active":{"type":"boolean","description":"Activ","readOnly":true}},"required":["id"]},"erp-finance-FinanceBookingRun":{"properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"runState":{"type":"string","description":"Verarbeitungsstatus","enum":["PROCESSING","OPEN","COMMITTABLE","COMMITTED","REVERTED"],"readOnly":true},"dateFrom":{"type":"string","format":"date","description":"Request date from","readOnly":true},"dateTo":{"type":"string","format":"date","description":"Request date to","readOnly":true},"files":{"type":"array","description":"export files","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingExportFile"},"readOnly":true},"persons":{"type":"array","description":"persons","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingRunPerson"},"readOnly":true},"stateSummary":{"type":"array","description":"booking cases per state","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingStateSummary"},"readOnly":true},"exportTypes":{"type":"array","description":"Request Types for this run","items":{"type":"string","description":"Request Types for this run","enum":["SALES_DOCUMENTS","PURCHASE_DOCUMENTS","FINANCE_BOOKINGS","FINANCE_MANAGEMENT","POS","PREPAYMENT"]},"readOnly":true},"bankAccountRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"salesChannelRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"financeBookingBackendRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"}}},"erp-finance-FinanceBookingExportFile":{"description":"export files","properties":{"shelfDocumentId":{"type":"integer","format":"int64","description":"Shelf Document ID"},"description":{"type":"string","description":"Beschreibung"},"comment":{"type":"array","description":"Hinweis","items":{"$ref":"#/components/schemas/erp-finance-BookingResultLineComment"}}}},"erp-finance-BookingResultLineComment":{"description":"Hinweis","properties":{"lineNumber":{"type":"integer","format":"int32","description":"Originalzeile des Kommentars (ab 0)"},"position":{"type":"integer","format":"int32","description":"Feld des Kommentars in Zeile (ab 0)"},"message":{"$ref":"#/components/schemas/core-api-LocalizeableMessage"}}},"core-api-LocalizeableMessage":{"description":"localizeable message","properties":{"messageCode":{"type":"string","description":"Internal unique identifier/key for this message"},"messageParameters":{"type":"object","additionalProperties":{"type":"object","description":"list of parameters to fill a formattable message"},"description":"list of parameters to fill a formattable message"},"formattedMessage":{"type":"string","description":"formatted message (default language)"}}},"erp-finance-FinanceBookingRunPerson":{"description":"persons","properties":{"accountRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"recordType":{"type":"string","description":"record Type","enum":["DEBIT","CREDIT"]},"accountNumber":{"type":"string","description":"account number / ledger"}}},"erp-finance-FinanceBookingStateSummary":{"description":"booking cases per state","properties":{"state":{"type":"string","description":"Buchungsstatus","enum":["OK","IGNORED","ERR_NO_LEDGER_ASSIGNMENT","ERR_INVALID_LEDGER_ASSIGNMENT","ERR_DOCUMENT_NOT_FOUND","ERR_CASH_JOURNAL_NOT_FOUND","ERR_OPEN_ITEM_RECORD_NOT_FOUND","ERR_CURRENCY_NOT_FOUND","ERR_EXCHANGE_RATE_NOT_FOUND","ERR_OPEN_ITEM_NOT_FOUND","ERR_BANK_TRANSACTION_NOT_FOUND","ERR_MANUAL_ENTRY_NOT_FOUND","ERR_DUNNING_NOT_FOUND","ERR_NO_ARTICLE_FOUND","ERR_NO_PERFORMANCE_COUNTRY_FOUND","ERR_NO_PERFORMANCE_LOCATION_FOUND","ERR_NO_SOURCE_COUNTRY_FOUND"]},"count":{"type":"integer","format":"int64","description":"count of booking cases"}}}}}}
```

## POST /erp/finance/booking/{id}/committable

>

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.14.3"},"tags":[{"name":"FinanceBooking","description":"the FinanceAccount API"}],"servers":[{"url":"http://localhost:52177/api","description":"Generated server url"}],"paths":{"/erp/finance/booking/{id}/committable":{"post":{"tags":["FinanceBooking"],"operationId":"committableById","parameters":[{"name":"id","in":"path","description":"id of booking run","required":true,"schema":{"type":"integer","format":"int64"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/erp-finance-FinanceBookingRun"}}}}}}}},"components":{"schemas":{"erp-finance-FinanceBookingRun":{"properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"runState":{"type":"string","description":"Verarbeitungsstatus","enum":["PROCESSING","OPEN","COMMITTABLE","COMMITTED","REVERTED"],"readOnly":true},"dateFrom":{"type":"string","format":"date","description":"Request date from","readOnly":true},"dateTo":{"type":"string","format":"date","description":"Request date to","readOnly":true},"files":{"type":"array","description":"export files","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingExportFile"},"readOnly":true},"persons":{"type":"array","description":"persons","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingRunPerson"},"readOnly":true},"stateSummary":{"type":"array","description":"booking cases per state","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingStateSummary"},"readOnly":true},"exportTypes":{"type":"array","description":"Request Types for this run","items":{"type":"string","description":"Request Types for this run","enum":["SALES_DOCUMENTS","PURCHASE_DOCUMENTS","FINANCE_BOOKINGS","FINANCE_MANAGEMENT","POS","PREPAYMENT"]},"readOnly":true},"bankAccountRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"salesChannelRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"financeBookingBackendRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"}}},"core-api-MetaInfo":{"description":"MetaInformations for this Object","properties":{"createdAt":{"type":"string","format":"date-time","description":"Created At Timestamp","readOnly":true},"createdFrom":{"type":"string","description":"TenantUser-Identifier of the creator","readOnly":true},"updatedAt":{"type":"string","format":"date-time","description":"Last Updated AT Timestamp","readOnly":true},"updatedFrom":{"type":"string","description":"TenantUser-Identifier of most recent updater","readOnly":true}}},"erp-finance-FinanceBookingExportFile":{"description":"export files","properties":{"shelfDocumentId":{"type":"integer","format":"int64","description":"Shelf Document ID"},"description":{"type":"string","description":"Beschreibung"},"comment":{"type":"array","description":"Hinweis","items":{"$ref":"#/components/schemas/erp-finance-BookingResultLineComment"}}}},"erp-finance-BookingResultLineComment":{"description":"Hinweis","properties":{"lineNumber":{"type":"integer","format":"int32","description":"Originalzeile des Kommentars (ab 0)"},"position":{"type":"integer","format":"int32","description":"Feld des Kommentars in Zeile (ab 0)"},"message":{"$ref":"#/components/schemas/core-api-LocalizeableMessage"}}},"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-finance-FinanceBookingRunPerson":{"description":"persons","properties":{"accountRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"recordType":{"type":"string","description":"record Type","enum":["DEBIT","CREDIT"]},"accountNumber":{"type":"string","description":"account number / ledger"}}},"core-api-ApiObjectReference":{"description":"Related account","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label","readOnly":true},"description":{"type":"string","description":"a short description","readOnly":true},"active":{"type":"boolean","description":"Activ","readOnly":true}},"required":["id"]},"erp-finance-FinanceBookingStateSummary":{"description":"booking cases per state","properties":{"state":{"type":"string","description":"Buchungsstatus","enum":["OK","IGNORED","ERR_NO_LEDGER_ASSIGNMENT","ERR_INVALID_LEDGER_ASSIGNMENT","ERR_DOCUMENT_NOT_FOUND","ERR_CASH_JOURNAL_NOT_FOUND","ERR_OPEN_ITEM_RECORD_NOT_FOUND","ERR_CURRENCY_NOT_FOUND","ERR_EXCHANGE_RATE_NOT_FOUND","ERR_OPEN_ITEM_NOT_FOUND","ERR_BANK_TRANSACTION_NOT_FOUND","ERR_MANUAL_ENTRY_NOT_FOUND","ERR_DUNNING_NOT_FOUND","ERR_NO_ARTICLE_FOUND","ERR_NO_PERFORMANCE_COUNTRY_FOUND","ERR_NO_PERFORMANCE_LOCATION_FOUND","ERR_NO_SOURCE_COUNTRY_FOUND"]},"count":{"type":"integer","format":"int64","description":"count of booking cases"}}}}}}
```

## POST /erp/finance/booking/{id}/commit

>

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.14.3"},"tags":[{"name":"FinanceBooking","description":"the FinanceAccount API"}],"servers":[{"url":"http://localhost:52177/api","description":"Generated server url"}],"paths":{"/erp/finance/booking/{id}/commit":{"post":{"tags":["FinanceBooking"],"operationId":"commitById_1","parameters":[{"name":"id","in":"path","description":"id of booking run","required":true,"schema":{"type":"integer","format":"int64"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/erp-finance-FinanceBookingRun"}}}}}}}},"components":{"schemas":{"erp-finance-FinanceBookingRun":{"properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"runState":{"type":"string","description":"Verarbeitungsstatus","enum":["PROCESSING","OPEN","COMMITTABLE","COMMITTED","REVERTED"],"readOnly":true},"dateFrom":{"type":"string","format":"date","description":"Request date from","readOnly":true},"dateTo":{"type":"string","format":"date","description":"Request date to","readOnly":true},"files":{"type":"array","description":"export files","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingExportFile"},"readOnly":true},"persons":{"type":"array","description":"persons","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingRunPerson"},"readOnly":true},"stateSummary":{"type":"array","description":"booking cases per state","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingStateSummary"},"readOnly":true},"exportTypes":{"type":"array","description":"Request Types for this run","items":{"type":"string","description":"Request Types for this run","enum":["SALES_DOCUMENTS","PURCHASE_DOCUMENTS","FINANCE_BOOKINGS","FINANCE_MANAGEMENT","POS","PREPAYMENT"]},"readOnly":true},"bankAccountRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"salesChannelRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"financeBookingBackendRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"}}},"core-api-MetaInfo":{"description":"MetaInformations for this Object","properties":{"createdAt":{"type":"string","format":"date-time","description":"Created At Timestamp","readOnly":true},"createdFrom":{"type":"string","description":"TenantUser-Identifier of the creator","readOnly":true},"updatedAt":{"type":"string","format":"date-time","description":"Last Updated AT Timestamp","readOnly":true},"updatedFrom":{"type":"string","description":"TenantUser-Identifier of most recent updater","readOnly":true}}},"erp-finance-FinanceBookingExportFile":{"description":"export files","properties":{"shelfDocumentId":{"type":"integer","format":"int64","description":"Shelf Document ID"},"description":{"type":"string","description":"Beschreibung"},"comment":{"type":"array","description":"Hinweis","items":{"$ref":"#/components/schemas/erp-finance-BookingResultLineComment"}}}},"erp-finance-BookingResultLineComment":{"description":"Hinweis","properties":{"lineNumber":{"type":"integer","format":"int32","description":"Originalzeile des Kommentars (ab 0)"},"position":{"type":"integer","format":"int32","description":"Feld des Kommentars in Zeile (ab 0)"},"message":{"$ref":"#/components/schemas/core-api-LocalizeableMessage"}}},"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-finance-FinanceBookingRunPerson":{"description":"persons","properties":{"accountRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"recordType":{"type":"string","description":"record Type","enum":["DEBIT","CREDIT"]},"accountNumber":{"type":"string","description":"account number / ledger"}}},"core-api-ApiObjectReference":{"description":"Related account","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label","readOnly":true},"description":{"type":"string","description":"a short description","readOnly":true},"active":{"type":"boolean","description":"Activ","readOnly":true}},"required":["id"]},"erp-finance-FinanceBookingStateSummary":{"description":"booking cases per state","properties":{"state":{"type":"string","description":"Buchungsstatus","enum":["OK","IGNORED","ERR_NO_LEDGER_ASSIGNMENT","ERR_INVALID_LEDGER_ASSIGNMENT","ERR_DOCUMENT_NOT_FOUND","ERR_CASH_JOURNAL_NOT_FOUND","ERR_OPEN_ITEM_RECORD_NOT_FOUND","ERR_CURRENCY_NOT_FOUND","ERR_EXCHANGE_RATE_NOT_FOUND","ERR_OPEN_ITEM_NOT_FOUND","ERR_BANK_TRANSACTION_NOT_FOUND","ERR_MANUAL_ENTRY_NOT_FOUND","ERR_DUNNING_NOT_FOUND","ERR_NO_ARTICLE_FOUND","ERR_NO_PERFORMANCE_COUNTRY_FOUND","ERR_NO_PERFORMANCE_LOCATION_FOUND","ERR_NO_SOURCE_COUNTRY_FOUND"]},"count":{"type":"integer","format":"int64","description":"count of booking cases"}}}}}}
```

## POST /erp/finance/booking/singlerun

>

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.14.3"},"tags":[{"name":"FinanceBooking","description":"the FinanceAccount API"}],"servers":[{"url":"http://localhost:52177/api","description":"Generated server url"}],"paths":{"/erp/finance/booking/singlerun":{"post":{"tags":["FinanceBooking"],"operationId":"startRun_1","requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/erp-finance-BookingRunRequest"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/core-api-OperationMessage"}}}}}}}},"components":{"schemas":{"erp-finance-BookingRunRequest":{"properties":{"dateFrom":{"type":"string","format":"date","description":"Datum von"},"dateTo":{"type":"string","format":"date","description":"Datum bis"},"exportTypes":{"type":"array","description":"Export-Typen","items":{"type":"string","description":"Export-Typen","enum":["SALES_DOCUMENTS","PURCHASE_DOCUMENTS","FINANCE_BOOKINGS","FINANCE_MANAGEMENT","POS","PREPAYMENT"]}},"bankAccountRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"salesChannelRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"}}},"core-api-ApiObjectReference":{"description":"Related account","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label","readOnly":true},"description":{"type":"string","description":"a short description","readOnly":true},"active":{"type":"boolean","description":"Activ","readOnly":true}},"required":["id"]},"core-api-OperationMessage":{"properties":{"context":{"type":"string","description":"message context"},"messageValue":{"type":"string","description":" message"}}}}}}
```

## GET /erp/finance/booking/{id}

>

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.14.3"},"tags":[{"name":"FinanceBooking","description":"the FinanceAccount API"}],"servers":[{"url":"http://localhost:52177/api","description":"Generated server url"}],"paths":{"/erp/finance/booking/{id}":{"get":{"tags":["FinanceBooking"],"operationId":"getById_96","parameters":[{"name":"id","in":"path","description":"id of booking run","required":true,"schema":{"type":"integer","format":"int64"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/erp-finance-FinanceBookingRun"}}}}}}}},"components":{"schemas":{"erp-finance-FinanceBookingRun":{"properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"runState":{"type":"string","description":"Verarbeitungsstatus","enum":["PROCESSING","OPEN","COMMITTABLE","COMMITTED","REVERTED"],"readOnly":true},"dateFrom":{"type":"string","format":"date","description":"Request date from","readOnly":true},"dateTo":{"type":"string","format":"date","description":"Request date to","readOnly":true},"files":{"type":"array","description":"export files","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingExportFile"},"readOnly":true},"persons":{"type":"array","description":"persons","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingRunPerson"},"readOnly":true},"stateSummary":{"type":"array","description":"booking cases per state","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingStateSummary"},"readOnly":true},"exportTypes":{"type":"array","description":"Request Types for this run","items":{"type":"string","description":"Request Types for this run","enum":["SALES_DOCUMENTS","PURCHASE_DOCUMENTS","FINANCE_BOOKINGS","FINANCE_MANAGEMENT","POS","PREPAYMENT"]},"readOnly":true},"bankAccountRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"salesChannelRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"financeBookingBackendRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"}}},"core-api-MetaInfo":{"description":"MetaInformations for this Object","properties":{"createdAt":{"type":"string","format":"date-time","description":"Created At Timestamp","readOnly":true},"createdFrom":{"type":"string","description":"TenantUser-Identifier of the creator","readOnly":true},"updatedAt":{"type":"string","format":"date-time","description":"Last Updated AT Timestamp","readOnly":true},"updatedFrom":{"type":"string","description":"TenantUser-Identifier of most recent updater","readOnly":true}}},"erp-finance-FinanceBookingExportFile":{"description":"export files","properties":{"shelfDocumentId":{"type":"integer","format":"int64","description":"Shelf Document ID"},"description":{"type":"string","description":"Beschreibung"},"comment":{"type":"array","description":"Hinweis","items":{"$ref":"#/components/schemas/erp-finance-BookingResultLineComment"}}}},"erp-finance-BookingResultLineComment":{"description":"Hinweis","properties":{"lineNumber":{"type":"integer","format":"int32","description":"Originalzeile des Kommentars (ab 0)"},"position":{"type":"integer","format":"int32","description":"Feld des Kommentars in Zeile (ab 0)"},"message":{"$ref":"#/components/schemas/core-api-LocalizeableMessage"}}},"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-finance-FinanceBookingRunPerson":{"description":"persons","properties":{"accountRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"recordType":{"type":"string","description":"record Type","enum":["DEBIT","CREDIT"]},"accountNumber":{"type":"string","description":"account number / ledger"}}},"core-api-ApiObjectReference":{"description":"Related account","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label","readOnly":true},"description":{"type":"string","description":"a short description","readOnly":true},"active":{"type":"boolean","description":"Activ","readOnly":true}},"required":["id"]},"erp-finance-FinanceBookingStateSummary":{"description":"booking cases per state","properties":{"state":{"type":"string","description":"Buchungsstatus","enum":["OK","IGNORED","ERR_NO_LEDGER_ASSIGNMENT","ERR_INVALID_LEDGER_ASSIGNMENT","ERR_DOCUMENT_NOT_FOUND","ERR_CASH_JOURNAL_NOT_FOUND","ERR_OPEN_ITEM_RECORD_NOT_FOUND","ERR_CURRENCY_NOT_FOUND","ERR_EXCHANGE_RATE_NOT_FOUND","ERR_OPEN_ITEM_NOT_FOUND","ERR_BANK_TRANSACTION_NOT_FOUND","ERR_MANUAL_ENTRY_NOT_FOUND","ERR_DUNNING_NOT_FOUND","ERR_NO_ARTICLE_FOUND","ERR_NO_PERFORMANCE_COUNTRY_FOUND","ERR_NO_PERFORMANCE_LOCATION_FOUND","ERR_NO_SOURCE_COUNTRY_FOUND"]},"count":{"type":"integer","format":"int64","description":"count of booking cases"}}}}}}
```

## GET /erp/finance/booking/check/document/{id}

>

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.14.3"},"tags":[{"name":"FinanceBooking","description":"the FinanceAccount API"}],"servers":[{"url":"http://localhost:52177/api","description":"Generated server url"}],"paths":{"/erp/finance/booking/check/document/{id}":{"get":{"tags":["FinanceBooking"],"operationId":"simulateBookingsByDocumentId","parameters":[{"name":"id","in":"path","description":"id of document","required":true,"schema":{"type":"integer","format":"int64"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/erp-finance-FinanceBooking"}}}}}}}},"components":{"schemas":{"erp-finance-FinanceBooking":{"properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"recordNumber":{"type":"integer","format":"int64","description":"record number"},"records":{"type":"array","description":"produced booking records","items":{"$ref":"#/components/schemas/erp-finance-FinanceBookingRecord"}},"originatingObject":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"journalType":{"type":"string","description":"Journaltyp","enum":["SALES_INVOICE","SALES_CREDIT_NOTE","PURCHASE_INVOICE","PURCHASE_CREDIT_NOTE","PAYMENT","PAYMENT_REVERSAL","PREPAYMENT_TAX","PREPAYMENT_TAX_SETTLEMENT","PREPAYMENT_DOCUMENTNUMBER_SETTLEMENT","MANUAL_JOURNAL","DUNNING","OPEN_ITEM_CLOSURE","FINANCIAL_SETTLEMENT","DUNNING_REVERSAL","SALES_INVOICE_CANCELLATION","SALES_CREDIT_NOTE_CANCELLATION","COMMISSION_SETTLEMENT","COMMISSION_SETTLEMENT_CANCELLATION","NOT_RELEVANT_FOR_BUSINESS","DISCOUNT_GRANTED","DISCOUNT_RECEIVED","FEE","BANK_TRANSACTION","BANK_TRANSACTION_REVERSAL","POS_CASH_JOURNAL_OPENING","POS_CASH_JOURNAL_CLOSING","POS_CASH_JOURNAL_DEPOSIT","POS_CASH_JOURNAL_EXPENSE","POS_RECEIPT","POS_RECEIPT_CANCELLATION"]}}},"core-api-MetaInfo":{"description":"MetaInformations for this Object","properties":{"createdAt":{"type":"string","format":"date-time","description":"Created At Timestamp","readOnly":true},"createdFrom":{"type":"string","description":"TenantUser-Identifier of the creator","readOnly":true},"updatedAt":{"type":"string","format":"date-time","description":"Last Updated AT Timestamp","readOnly":true},"updatedFrom":{"type":"string","description":"TenantUser-Identifier of most recent updater","readOnly":true}}},"erp-finance-FinanceBookingRecord":{"properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"recordNumber":{"type":"integer","format":"int64","description":"Eintragsnummer"},"recordType":{"type":"string","description":"Soll/Haben-Kennzeichen","enum":["DEBIT","CREDIT"]},"ledger":{"type":"string","description":"Konto"},"transactionKey":{"type":"string","description":"Buchungsschlüssel"},"ledgerType":{"type":"string","description":"Konto-Kennzeichen","enum":["PERSONAL_LEDGER","GENERAL_LEDGER"]},"amountGross":{"type":"number","description":"Bruttobetrag"},"amountNet":{"type":"number","description":"Nettobetrag"},"recordDate":{"type":"string","format":"date","description":"Buchungsdatum"},"performanceDate":{"type":"string","format":"date","description":"Leistungsdatum"},"documentField1":{"type":"string","description":"Belegfeld 1"},"documentField2":{"type":"string","description":"Belegfeld 2"},"description":{"type":"string","description":"Buchungstext"},"costCenter1":{"type":"string","description":"Kostenstelle 1"},"comment":{"type":"array","description":"Hinweis","items":{"$ref":"#/components/schemas/core-api-LocalizeableMessage"}},"debugInfo":{"type":"string","description":"Debug Info"},"taxState":{"type":"string","description":"Steuerart","enum":["TAX_FREE","TAX_ABLE"]},"taxPerformanceLocation":{"type":"string","description":"Leistungsort","enum":["DOMESTIC","EUROPEAN_COMMUNITY","INTERNATIONAL"]},"sourceCountryCode":{"type":"string","description":"von Land"},"performanceCountryCode":{"type":"string","description":"an Land"},"currencyCode":{"type":"string","description":"Währung"},"exchangeRate":{"type":"number","description":"Währungskurs"},"baseCurrencyCode":{"type":"string","description":"Basiswährung"},"baseAmountGross":{"type":"number","description":"Bruttobetrag in Basiswährung"},"baseAmountNet":{"type":"number","description":"Nettobetrag in Basiswährung"},"taxRateRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"taxIdentificationNumber":{"type":"string","description":"Umsatzsteuer-Ident-Nummer"},"paymentMethodRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"bookingState":{"type":"string","description":"Buchungsstatus","enum":["OK","IGNORED","ERR_NO_LEDGER_ASSIGNMENT","ERR_INVALID_LEDGER_ASSIGNMENT","ERR_DOCUMENT_NOT_FOUND","ERR_CASH_JOURNAL_NOT_FOUND","ERR_OPEN_ITEM_RECORD_NOT_FOUND","ERR_CURRENCY_NOT_FOUND","ERR_EXCHANGE_RATE_NOT_FOUND","ERR_OPEN_ITEM_NOT_FOUND","ERR_BANK_TRANSACTION_NOT_FOUND","ERR_MANUAL_ENTRY_NOT_FOUND","ERR_DUNNING_NOT_FOUND","ERR_NO_ARTICLE_FOUND","ERR_NO_PERFORMANCE_COUNTRY_FOUND","ERR_NO_PERFORMANCE_LOCATION_FOUND","ERR_NO_SOURCE_COUNTRY_FOUND"]},"taxLiabilityReversedState":{"type":"string","description":"§13b-Status","enum":["IGNORE","REVERSED","NOT_REVERSED"]},"sourceTaxRate":{"type":"number","description":"Steuerprozentsatz Ursprung"},"performanceTaxRate":{"type":"number","description":"Steuerprozentsatz Bestimmung"},"accountingType":{"type":"string","description":"Journaltyp","enum":["SALES_INVOICE","SALES_CREDIT_NOTE","PURCHASE_INVOICE","PURCHASE_CREDIT_NOTE","PAYMENT","PAYMENT_REVERSAL","PREPAYMENT_TAX","PREPAYMENT_TAX_SETTLEMENT","PREPAYMENT_DOCUMENTNUMBER_SETTLEMENT","MANUAL_JOURNAL","DUNNING","OPEN_ITEM_CLOSURE","FINANCIAL_SETTLEMENT","DUNNING_REVERSAL","SALES_INVOICE_CANCELLATION","SALES_CREDIT_NOTE_CANCELLATION","COMMISSION_SETTLEMENT","COMMISSION_SETTLEMENT_CANCELLATION","NOT_RELEVANT_FOR_BUSINESS","DISCOUNT_GRANTED","DISCOUNT_RECEIVED","FEE","BANK_TRANSACTION","BANK_TRANSACTION_REVERSAL","POS_CASH_JOURNAL_OPENING","POS_CASH_JOURNAL_CLOSING","POS_CASH_JOURNAL_DEPOSIT","POS_CASH_JOURNAL_EXPENSE","POS_RECEIPT","POS_RECEIPT_CANCELLATION"]},"accountingRefId":{"type":"integer","format":"int64","description":"Buchungs-Referenz"},"accountingRef1":{"$ref":"#/components/schemas/erp-finance-FinanceBookingReference"},"accountingRef2":{"$ref":"#/components/schemas/erp-finance-FinanceBookingReference"},"accountingRef3":{"$ref":"#/components/schemas/erp-finance-FinanceBookingReference"}}},"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)"}}},"core-api-ApiObjectReference":{"description":"Related account","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label","readOnly":true},"description":{"type":"string","description":"a short description","readOnly":true},"active":{"type":"boolean","description":"Activ","readOnly":true}},"required":["id"]},"erp-finance-FinanceBookingReference":{"description":"Finanzbuchungsreferenzen","properties":{"id":{"type":"integer","format":"int64","description":"Id der Referenz"},"type":{"type":"string","description":"Referenztyp","enum":["DOCUMENT","DOCUMENT_LINE","DOCUMENT_TAX","OPEN_ITEM","OPEN_ITEM_RECORD","TAX_RATE","DUNNING","DUNNING_POSITION","BANK_TRANSACTION","MANUAL_ENTRY"]},"label":{"type":"string","description":"Label der Referenz"}}}}}}
```

## GET /erp/finance/booking/check

>

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.14.3"},"tags":[{"name":"FinanceBooking","description":"the FinanceAccount API"}],"servers":[{"url":"http://localhost:52177/api","description":"Generated server url"}],"paths":{"/erp/finance/booking/check":{"get":{"tags":["FinanceBooking"],"operationId":"check_1","responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"type":"boolean"}}}}}}}}}
```