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Ledger Assignment

Fibukontenzuordnung

Find an existing Resource by identifier

get
Path parameters
idinteger · int64Required

an identifier

Responses
200

successful operation

application/json
versionstringOptional

Version Identifier for this Object (for PUT)

idstringOptional

Unique identifier of the Object

assignmentTypestring · enumRequired

Assignment Type

Possible values:
validFromstring · dateOptional

Valid From

validUntilstring · dateOptional

Valid Until

taxRatenumberOptional

Tax Rate

taxStatestring · enumOptional

Tax State

Possible values:
taxPerformanceLocationstring · enumRequired

Tax Performance Location

Possible values:
sourceCountrystringOptional

Source Country of performance

performanceCountrystringOptional

Performance country

accountNumberstring · max: 20Optional

Resulting Account Number / Ledger

transactionKeystring · max: 4Optional

Resulting Transaction Key

commentstringOptional

User comment

costCenter1stringOptional

Cost center 1

taxLiabilityReversedStatestring · enumOptional

Tax Liability Reverse Charge State

Possible values:
manualClosureOriginstring · enumOptional

Ursprung des OP-Abschlusses, für den diese Kontenzuordnung gilt

Default: IGNOREPossible values:
bookingAccountTypestring · enumOptional

Buchungskontotyp (Debitor/Kreditor) des OP, für den diese Kontenzuordnung gilt; leer = egal

Possible values:
suppressBookingsbooleanOptional

Buchungen unterdrücken

Default: false
descriptionstringOptional

Buchungstext

get/erp/finance/ledger-assignment/{id}

Update existing Resource

put
Path parameters
idinteger · int64Required

an identifier

Body
versionstringOptional

Version Identifier for this Object (for PUT)

idstringOptional

Unique identifier of the Object

assignmentTypestring · enumRequired

Assignment Type

Possible values:
validFromstring · dateOptional

Valid From

validUntilstring · dateOptional

Valid Until

taxRatenumberOptional

Tax Rate

taxStatestring · enumOptional

Tax State

Possible values:
taxPerformanceLocationstring · enumRequired

Tax Performance Location

Possible values:
sourceCountrystringOptional

Source Country of performance

performanceCountrystringOptional

Performance country

accountNumberstring · max: 20Optional

Resulting Account Number / Ledger

transactionKeystring · max: 4Optional

Resulting Transaction Key

commentstringOptional

User comment

costCenter1stringOptional

Cost center 1

taxLiabilityReversedStatestring · enumOptional

Tax Liability Reverse Charge State

Possible values:
manualClosureOriginstring · enumOptional

Ursprung des OP-Abschlusses, für den diese Kontenzuordnung gilt

Default: IGNOREPossible values:
bookingAccountTypestring · enumOptional

Buchungskontotyp (Debitor/Kreditor) des OP, für den diese Kontenzuordnung gilt; leer = egal

Possible values:
suppressBookingsbooleanOptional

Buchungen unterdrücken

Default: false
descriptionstringOptional

Buchungstext

Responses
200

successful operation

application/json
versionstringOptional

Version Identifier for this Object (for PUT)

idstringOptional

Unique identifier of the Object

assignmentTypestring · enumRequired

Assignment Type

Possible values:
validFromstring · dateOptional

Valid From

validUntilstring · dateOptional

Valid Until

taxRatenumberOptional

Tax Rate

taxStatestring · enumOptional

Tax State

Possible values:
taxPerformanceLocationstring · enumRequired

Tax Performance Location

Possible values:
sourceCountrystringOptional

Source Country of performance

performanceCountrystringOptional

Performance country

accountNumberstring · max: 20Optional

Resulting Account Number / Ledger

transactionKeystring · max: 4Optional

Resulting Transaction Key

commentstringOptional

User comment

costCenter1stringOptional

Cost center 1

taxLiabilityReversedStatestring · enumOptional

Tax Liability Reverse Charge State

Possible values:
manualClosureOriginstring · enumOptional

Ursprung des OP-Abschlusses, für den diese Kontenzuordnung gilt

Default: IGNOREPossible values:
bookingAccountTypestring · enumOptional

Buchungskontotyp (Debitor/Kreditor) des OP, für den diese Kontenzuordnung gilt; leer = egal

Possible values:
suppressBookingsbooleanOptional

Buchungen unterdrücken

Default: false
descriptionstringOptional

Buchungstext

put/erp/finance/ledger-assignment/{id}

Delete an existing Resource

delete
Path parameters
idinteger · int64Required

an identifier

Responses
200

successful operation

application/json
contextstringOptional

message context

messageValuestringOptional

message

delete/erp/finance/ledger-assignment/{id}

Create new Resource

post
Body
versionstringOptional

Version Identifier for this Object (for PUT)

idstringOptional

Unique identifier of the Object

assignmentTypestring · enumRequired

Assignment Type

Possible values:
validFromstring · dateOptional

Valid From

validUntilstring · dateOptional

Valid Until

taxRatenumberOptional

Tax Rate

taxStatestring · enumOptional

Tax State

Possible values:
taxPerformanceLocationstring · enumRequired

Tax Performance Location

Possible values:
sourceCountrystringOptional

Source Country of performance

performanceCountrystringOptional

Performance country

accountNumberstring · max: 20Optional

Resulting Account Number / Ledger

transactionKeystring · max: 4Optional

Resulting Transaction Key

commentstringOptional

User comment

costCenter1stringOptional

Cost center 1

taxLiabilityReversedStatestring · enumOptional

Tax Liability Reverse Charge State

Possible values:
manualClosureOriginstring · enumOptional

Ursprung des OP-Abschlusses, für den diese Kontenzuordnung gilt

Default: IGNOREPossible values:
bookingAccountTypestring · enumOptional

Buchungskontotyp (Debitor/Kreditor) des OP, für den diese Kontenzuordnung gilt; leer = egal

Possible values:
suppressBookingsbooleanOptional

Buchungen unterdrücken

Default: false
descriptionstringOptional

Buchungstext

Responses
200

successful operation

application/json
versionstringOptional

Version Identifier for this Object (for PUT)

idstringOptional

Unique identifier of the Object

assignmentTypestring · enumRequired

Assignment Type

Possible values:
validFromstring · dateOptional

Valid From

validUntilstring · dateOptional

Valid Until

taxRatenumberOptional

Tax Rate

taxStatestring · enumOptional

Tax State

Possible values:
taxPerformanceLocationstring · enumRequired

Tax Performance Location

Possible values:
sourceCountrystringOptional

Source Country of performance

performanceCountrystringOptional

Performance country

accountNumberstring · max: 20Optional

Resulting Account Number / Ledger

transactionKeystring · max: 4Optional

Resulting Transaction Key

commentstringOptional

User comment

costCenter1stringOptional

Cost center 1

taxLiabilityReversedStatestring · enumOptional

Tax Liability Reverse Charge State

Possible values:
manualClosureOriginstring · enumOptional

Ursprung des OP-Abschlusses, für den diese Kontenzuordnung gilt

Default: IGNOREPossible values:
bookingAccountTypestring · enumOptional

Buchungskontotyp (Debitor/Kreditor) des OP, für den diese Kontenzuordnung gilt; leer = egal

Possible values:
suppressBookingsbooleanOptional

Buchungen unterdrücken

Default: false
descriptionstringOptional

Buchungstext

post/erp/finance/ledger-assignment

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