OpenItemSynch
post
Body
bankIdinteger · int64Optional
Bank für den Abgleich
bankAccountIdinteger · int64Optional
Bankkonto für den Abgleich nach Import der Banktransaktionen pro Bankkonto
Responses
200
OK
*/*
post
/erp/finance/openitemsynchronization200
OK
post
Path parameters
transactionIdinteger · int64Required
idinteger · int64Required
Responses
200
OK
*/*
post
/erp/finance/openitemsynchronization/{transactionId}/mark_manually/{id}200
OK
post
Path parameters
bankAccountIdinteger · int64Required
Responses
200
OK
*/*
post
/erp/finance/openitemsynchronization/{bankAccountId}/unmark_all200
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
200
OK
*/*
post
/erp/finance/openitemsynchronization/mark_by_points200
OK
post
Body
accountIdinteger · int64Optional
ID eines Accounts
pointsinteger · int32Optional
Die Punkte, ab denen verbucht werden soll
Responses
200
OK
*/*
post
/erp/finance/openitemsynchronization/book_with_points200
OK
post
Body
Responses
200
OK
*/*
post
/erp/finance/openitemsynchronization/book_results200
OK
post
Responses
200
OK
*/*
post
/erp/finance/openitemsynchronization/book_marked_results200
OK
get
Path parameters
bankAccountIdinteger · int64Required
Responses
200
OK
*/*
get
/erp/finance/openitemsynchronization/{bankAccountId}/start_matching200
OK
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