OpenItemSynch

Umsatzabgleich

post
Body
bankIdinteger · int64Optional

Bank für den Abgleich

bankAccountIdinteger · int64Optional

Bankkonto für den Abgleich nach Import der Banktransaktionen pro Bankkonto

Responses
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200

OK

*/*
post
/erp/finance/openitemsynchronization
200

OK

post
Path parameters
transactionIdinteger · int64Required
idinteger · int64Required
Responses
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200

OK

*/*
post
/erp/finance/openitemsynchronization/{transactionId}/mark_manually/{id}
200

OK

post
Path parameters
bankAccountIdinteger · int64Required
Responses
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200

OK

*/*
post
/erp/finance/openitemsynchronization/{bankAccountId}/unmark_all
200

OK

post
Body
bankAccountIdinteger · int64Optional

Id des BankAccounts, zu dem die Transaktionen verarbeitet werden

minimumPointsinteger · int32Optional

Wieviele Punkte sind unser unteres Limit fürs Vormerken der Buchung

Responses
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200

OK

*/*
post
/erp/finance/openitemsynchronization/mark_by_points
200

OK

post
Body
accountIdinteger · int64Optional

ID eines Accounts

pointsinteger · int32Optional

Die Punkte, ab denen verbucht werden soll

Responses
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200

OK

*/*
post
/erp/finance/openitemsynchronization/book_with_points
200

OK

post
Body
Responses
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200

OK

*/*
post
/erp/finance/openitemsynchronization/book_results
200

OK

post
Responses
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200

OK

*/*
post
/erp/finance/openitemsynchronization/book_marked_results
200

OK

get
Path parameters
bankAccountIdinteger · int64Required
Responses
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200

OK

*/*
get
/erp/finance/openitemsynchronization/{bankAccountId}/start_matching
200

OK

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