# OpenItemSynch Umsatzabgleich ## POST /erp/finance/openitemsynchronization > ```json {"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.20.4"},"tags":[{"name":"OpenItemSynch","description":"Umsatzabgleich"}],"servers":[{"url":"http://10.102.25.252:32790/api","description":"Generated server url"}],"paths":{"/erp/finance/openitemsynchronization":{"post":{"tags":["OpenItemSynch"],"operationId":"synchronizeOperations","requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/erp-finance-OpenItemMatchingRequest"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/core-api-OperationMessage"}}}}}}}},"components":{"schemas":{"erp-finance-OpenItemMatchingRequest":{"properties":{"openItemMatchingRules":{"type":"array","description":"Passende Regeln","items":{"$ref":"#/components/schemas/erp-finance-OpenItemMatchingRule"}},"bankId":{"type":"integer","format":"int64","description":"Bank für den Abgleich"},"bankAccountId":{"type":"integer","format":"int64","description":"Bankkonto für den Abgleich nach Import der Banktransaktionen pro Bankkonto"},"loggingLevels":{"type":"array","description":"Logging Level","items":{"type":"string","description":"Logging Level","enum":["ERROR","WARN","INFO","DEBUG","TRACE"]}}}},"erp-finance-OpenItemMatchingRule":{"properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"bankRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"ruleType":{"type":"string","description":"The type of rule, i.e. used while looking through invoice-related open items","enum":["INVOICE","ORDER","DEPOSIT_INVOICE","NAME","CUSTOMER_NUMBER","SUPPLIER_NUMBER","AMOUNT","EXTERNAL_NUMBER"]},"points":{"type":"integer","format":"int32","description":"The number of points to award for fit"}}},"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"]},"core-api-OperationMessage":{"properties":{"context":{"type":"string","description":"message context"},"messageValue":{"type":"string","description":" message"}}}}}} ``` ## POST /erp/finance/openitemsynchronization/{transactionId}/mark\_manually/{id} > ```json {"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.20.4"},"tags":[{"name":"OpenItemSynch","description":"Umsatzabgleich"}],"servers":[{"url":"http://10.102.25.252:32790/api","description":"Generated server url"}],"paths":{"/erp/finance/openitemsynchronization/{transactionId}/mark_manually/{id}":{"post":{"tags":["OpenItemSynch"],"operationId":"markManually","parameters":[{"name":"transactionId","in":"path","required":true,"schema":{"type":"integer","format":"int64"}},{"name":"id","in":"path","required":true,"schema":{"type":"integer","format":"int64"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/core-api-OperationMessage"}}}}}}}},"components":{"schemas":{"core-api-OperationMessage":{"properties":{"context":{"type":"string","description":"message context"},"messageValue":{"type":"string","description":" message"}}}}}} ``` ## POST /erp/finance/openitemsynchronization/{bankAccountId}/unmark\_all > ```json {"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.20.4"},"tags":[{"name":"OpenItemSynch","description":"Umsatzabgleich"}],"servers":[{"url":"http://10.102.25.252:32790/api","description":"Generated server url"}],"paths":{"/erp/finance/openitemsynchronization/{bankAccountId}/unmark_all":{"post":{"tags":["OpenItemSynch"],"operationId":"unmarkAllForBankAccount","parameters":[{"name":"bankAccountId","in":"path","required":true,"schema":{"type":"integer","format":"int64"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/core-api-OperationMessage"}}}}}}}},"components":{"schemas":{"core-api-OperationMessage":{"properties":{"context":{"type":"string","description":"message context"},"messageValue":{"type":"string","description":" message"}}}}}} ``` ## POST /erp/finance/openitemsynchronization/mark\_by\_points > ```json {"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.20.4"},"tags":[{"name":"OpenItemSynch","description":"Umsatzabgleich"}],"servers":[{"url":"http://10.102.25.252:32790/api","description":"Generated server url"}],"paths":{"/erp/finance/openitemsynchronization/mark_by_points":{"post":{"tags":["OpenItemSynch"],"operationId":"markByPoints","requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/erp-finance-SyncMarkRequest"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/core-api-OperationMessage"}}}}}}}},"components":{"schemas":{"erp-finance-SyncMarkRequest":{"properties":{"bankAccountId":{"type":"integer","format":"int64","description":"Id des BankAccounts, zu dem die Transaktionen verarbeitet werden"},"minimumPoints":{"type":"integer","format":"int32","description":"Wieviele Punkte sind unser unteres Limit fürs Vormerken der Buchung"}}},"core-api-OperationMessage":{"properties":{"context":{"type":"string","description":"message context"},"messageValue":{"type":"string","description":" message"}}}}}} ``` ## POST /erp/finance/openitemsynchronization/book\_with\_points > ```json {"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.20.4"},"tags":[{"name":"OpenItemSynch","description":"Umsatzabgleich"}],"servers":[{"url":"http://10.102.25.252:32790/api","description":"Generated server url"}],"paths":{"/erp/finance/openitemsynchronization/book_with_points":{"post":{"tags":["OpenItemSynch"],"operationId":"bookWithPoints","requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/erp-finance-TransactionFinalizationPointsRequest"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/core-api-OperationMessage"}}}}}}}},"components":{"schemas":{"erp-finance-TransactionFinalizationPointsRequest":{"properties":{"accountId":{"type":"integer","format":"int64","description":"ID eines Accounts"},"points":{"type":"integer","format":"int32","description":"Die Punkte, ab denen verbucht werden soll"}}},"core-api-OperationMessage":{"properties":{"context":{"type":"string","description":"message context"},"messageValue":{"type":"string","description":" message"}}}}}} ``` ## POST /erp/finance/openitemsynchronization/book\_results > ```json {"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.20.4"},"tags":[{"name":"OpenItemSynch","description":"Umsatzabgleich"}],"servers":[{"url":"http://10.102.25.252:32790/api","description":"Generated server url"}],"paths":{"/erp/finance/openitemsynchronization/book_results":{"post":{"tags":["OpenItemSynch"],"operationId":"bookResults","requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/erp-finance-OpenItemTransactionFinalizationRequest"}}},"required":true},"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/core-api-OperationMessage"}}}}}}}},"components":{"schemas":{"erp-finance-OpenItemTransactionFinalizationRequest":{"properties":{"matches":{"type":"array","description":"matches","items":{"$ref":"#/components/schemas/erp-finance-OpenItemTransactionDistribution"}}}},"erp-finance-OpenItemTransactionDistribution":{"description":"matches","properties":{"openItemTransactionDistributionData":{"type":"array","description":"Transaktionsverteilungsdaten","items":{"$ref":"#/components/schemas/erp-finance-OpenItemTransactionDistributionData"}},"transactionId":{"type":"integer","format":"int64","description":"transaction Id"},"forceComplete":{"type":"boolean","description":"erzwungener Abschluss"}}},"erp-finance-OpenItemTransactionDistributionData":{"description":"Transaktionsverteilungsdaten","properties":{"openItemId":{"type":"integer","format":"int64","description":"item Id"},"reasoning":{"type":"string","description":"Argumentation"}}},"core-api-OperationMessage":{"properties":{"context":{"type":"string","description":"message context"},"messageValue":{"type":"string","description":" message"}}}}}} ``` ## POST /erp/finance/openitemsynchronization/book\_marked\_results > ```json {"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.20.4"},"tags":[{"name":"OpenItemSynch","description":"Umsatzabgleich"}],"servers":[{"url":"http://10.102.25.252:32790/api","description":"Generated server url"}],"paths":{"/erp/finance/openitemsynchronization/book_marked_results":{"post":{"tags":["OpenItemSynch"],"operationId":"bookMarkedResults","responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/core-api-OperationMessage"}}}}}}}},"components":{"schemas":{"core-api-OperationMessage":{"properties":{"context":{"type":"string","description":"message context"},"messageValue":{"type":"string","description":" message"}}}}}} ``` ## GET /erp/finance/openitemsynchronization/{bankAccountId}/start\_matching > ```json {"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.20.4"},"tags":[{"name":"OpenItemSynch","description":"Umsatzabgleich"}],"servers":[{"url":"http://10.102.25.252:32790/api","description":"Generated server url"}],"paths":{"/erp/finance/openitemsynchronization/{bankAccountId}/start_matching":{"get":{"tags":["OpenItemSynch"],"operationId":"getWithLock","parameters":[{"name":"bankAccountId","in":"path","required":true,"schema":{"type":"integer","format":"int64"}}],"responses":{"200":{"description":"OK","content":{"*/*":{"schema":{"$ref":"#/components/schemas/core-unknownmodule-LeasableLock"}}}}}}}},"components":{"schemas":{"core-unknownmodule-LeasableLock":{"properties":{"key":{"type":"string"},"token":{"type":"integer","format":"int64"},"userId":{"type":"integer","format":"int64"},"lockedBySystem":{"type":"boolean"},"validUntil":{"type":"string","format":"date-time"},"id":{"type":"string","description":"Unique identifier of the Object","readOnly":true}},"required":["key","token"]}}}} ``` --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://developer.vario-software.de/api-reference/openitemsynch.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.