# PosDocument

POS-Belege

## GET /erp/pos/documents/cash-journal-opening/open-document-for-cashdrawer/{cashDrawerId}

> Findet die Kassenbucheröffnung im Status EDIT für eine Kassenschublade

```json
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label"},"description":{"type":"string","description":"a short description","readOnly":true}}},"erp-document-DocumentPosDetail":{"description":"Quittungsdetails","properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"posRegisterRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"cashDrawerRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"cashJournalRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"tssSignature":{"$ref":"#/components/schemas/erp-pos-TssSignature"},"externalReference":{"type":"string","description":"Externe Referenz","readOnly":true},"timeStart":{"type":"integer","format":"int64","description":"Transaktion Startzeit"},"timeEnd":{"type":"integer","format":"int64","description":"Transaktion Endzeit"},"clientSerialNumber":{"type":"string","description":"Client Seriennummer"},"tssSerialNumber":{"type":"string","description":"TSS Seriennummer"},"transactionNumber":{"type":"integer","format":"int64","description":"Transaktionsnummer"},"revision":{"type":"integer","format":"int32","description":"Revision"},"signatureCounter":{"type":"integer","format":"int64","description":"Signaturzähler"},"signature":{"type":"string","description":"Signatur"}}},"erp-pos-TssSignature":{"description":"TSS Signatur","properties":{"status":{"type":"string","description":"Status der Signierung","enum":["FINISHED","ACTIVE","CANCELLED","ERROR"],"readOnly":true},"responseData":{"type":"string","description":"Antwortdaten der TSS","readOnly":true},"externalReference":{"type":"string","description":"Externe Referenz","readOnly":true},"revision":{"type":"integer","format":"int32","description":"Revision","readOnly":true}}},"erp-fabrication-DocumentFabricationDetail":{"description":"Produktionsdetails","properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"startDate":{"type":"string","format":"date","description":"Startdatum"},"minimumDegreeOfFulfillment":{"type":"integer","format":"int32","description":"Minimaler Erfüllungsgrad","maximum":100,"minimum":0},"note":{"type":"string","description":"Notiz","maxLength":2147483647,"minLength":0},"componentsStorageRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"workbenchStorageRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"workbenchStorageBinRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"qualityAssuranceStorageRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"qualityAssuranceStorageBinRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"defectiveStorageRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"defectiveStorageBinRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"targetStorageRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"targetStorageBinRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"custom":{"$ref":"#/components/schemas/unknownservice-unknownmodule-JsonNode"}}},"erp-document-DocumentAdditionalInfo":{"description":"Zusätzliche Infos zu Entscheidungen im Belegkontext","properties":{"calculationModeOrigin":{"type":"string","description":"Herkunft des Berechnungsmodus","enum":["FROM_BILLING_ADDRESS","FROM_DEFAULT_ADDRESS","FROM_ACCOUNT","FROM_SALES_CHANNEL","FROM_DOCUMENT_PARAMS","USER_DEFINED"],"readOnly":true},"en16931Origin":{"type":"string","description":"Herkunft des E-Rechnungs-Profils","enum":["FROM_BILLING_ADDRESS","FROM_DEFAULT_ADDRESS","FROM_ACCOUNT_PARAMS","USER_DEFINED"],"readOnly":true},"buyerReferenceOrigin":{"type":"string","description":"Herkunft der Käufer-Referenz","enum":["FROM_BILLING_ADDRESS","FROM_DEFAULT_ADDRESS","USER_DEFINED"],"readOnly":true},"previousDecisions":{"type":"string","description":"Enthält die Ergebnisse von vorherigen Entscheidungen des Benutzers zu diesem Document","readOnly":true},"taxSituationOrigin":{"type":"string","description":"Steuersachverhalt Herkunft","enum":["UNDEFINED","USER_DEFINED","FROM_CUSTOMER","FROM_SUPPLIER","FROM_SALES_AGENT","FROM_DELIVERY_ADDRESS","FROM_DEFAULT_ADDRESS","FROM_OWN_ADDRESS","FROM_TAX_ID"]},"languageCodeOrigin":{"type":"string","description":"Herkunft der Sprache","enum":["FROM_DELIVERY_ADDRESS","FROM_BILLING_ADDRESS","FROM_DEFAULT_ADDRESS","FROM_MY_COMPANY"]},"contextParameters":{"type":"array","description":"Parameter, welche im {@link DocumentContext} verwendet wurden","items":{"$ref":"#/components/schemas/common-api-AdditionalParameter"}},"incomingGoodsTarget":{"$ref":"#/components/schemas/erp-document-DocumentAdditionalInfo.IncomingGoodsTarget"},"translations":{"type":"array","description":"Übersetzungen","items":{"$ref":"#/components/schemas/erp-document-DocumentAdditionalInfo.PrintedTranslatedField"}},"incomingGoodsTargetsPerLine":{"type":"array","description":"Ziele für den Wareneingang je Belegposition","items":{"$ref":"#/components/schemas/erp-document-DocumentAdditionalInfo.IncomingGoodsTargetOfLine"}},"orderIntoPickingConvertResults":{"type":"array","description":"Ergebnisse zu Übernahme \"Auftrag in Kommissionierung\"","items":{"$ref":"#/components/schemas/erp-document-DocumentAdditionalInfo.OrderIntoPickingConvertResult"}}}},"common-api-AdditionalParameter":{"description":"Zusätzliche Parameter","properties":{"key":{"type":"string","description":"key for this parameter"},"value":{"type":"object","description":"value for this parameter"}},"required":["key"]},"erp-document-DocumentAdditionalInfo.IncomingGoodsTarget":{"description":"Ziele für den Wareneingang","properties":{"storageBinId":{"type":"integer","format":"int64","description":"Lagerplatz für den Wareneingang"},"pickTrolleyId":{"type":"integer","format":"int64","description":"Pickwagen für den Wareneingang"}}},"erp-document-DocumentAdditionalInfo.PrintedTranslatedField":{"description":"Übersetzungen","properties":{"entityName":{"type":"string","description":"zur welcher Entity?"},"fieldName":{"type":"string","description":"name des Feldes"},"content":{"type":"string","description":"Übersetzung"}}},"erp-document-DocumentAdditionalInfo.IncomingGoodsTargetOfLine":{"description":"Ziele für den Wareneingang","properties":{"storageBinId":{"type":"integer","format":"int64","description":"Lagerplatz für den Wareneingang"},"pickTrolleyId":{"type":"integer","format":"int64","description":"Pickwagen für den Wareneingang"},"lineId":{"type":"integer","format":"int64","description":"ID einer Belegposition"},"sourceLineId":{"type":"integer","format":"int64","description":"ID einer Vorbelegposition"}}},"erp-document-DocumentAdditionalInfo.OrderIntoPickingConvertResult":{"description":"Ergebnis der Übernahme eines Auftrags in Kommissionierung","properties":{"testRun":{"type":"boolean","default":false,"description":"War es eine Testübernahme?"},"success":{"type":"boolean","default":false,"description":"War die Übernahme erfolgreich?"},"logText":{"type":"string","description":"Protokoll der Übernahme"}}},"erp-document-DocumentValidationHints":{"description":"Hinweise","properties":{"details":{"type":"array","description":"Hinweise aus der Validierung im Error-Format","items":{"$ref":"#/components/schemas/core-error-ApiErrorDetail"}}}},"core-error-ApiErrorDetail":{"description":"One or more generel service errors","properties":{"message":{"$ref":"#/components/schemas/core-api-LocalizeableMessage"},"property":{"type":"string","description":"property that has a constraint violation  (optional)"}},"readOnly":true},"core-api-LocalizeableMessage":{"description":"localizeable message","properties":{"messageCode":{"type":"string","description":"Internal unique identifier/key for this message"},"messageParameters":{"type":"object","additionalProperties":{"type":"object","description":"list of parameters to fill a formattable message"},"description":"list of parameters to fill a formattable message"},"formattedMessage":{"type":"string","description":"formatted message (default language)"}}},"erp-document-DocumentViewOptions":{"description":"Extra-Anzeigen","properties":{"revenueCalculation":{"$ref":"#/components/schemas/erp-document-RevenueCalculation"},"loanValue":{"$ref":"#/components/schemas/erp-account-AccountLoanValue"},"considerForCreditLimit":{"type":"boolean","description":"Wird dieser Beleg für das Kreditlimit berücksichtigt","readOnly":true},"financeJournalAccountingInformation":{"$ref":"#/components/schemas/erp-finance-FinanceJournalAccountingInformation"},"possiblePredecessorTypes":{"type":"array","description":"mögliche Vorbeleg-Typen","items":{"type":"string","description":"mögliche Vorbeleg-Typen"}},"sumAmountOfProgressInvoices":{"type":"number","description":"Gesamtbetrag der Abschlagsrechnungen"},"sumAmountOfDepositInvoices":{"type":"number","description":"Gesamtbetrag der Anzahlungsrechnungen"},"depositInvoiceRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"sumOpenAmountForProgressInvoices":{"type":"number","description":"offener Gesamtbetrag für Abschlagsrechnungen"},"totalAmountDependingFromBillingType":{"type":"number","description":"Gesamtbetrag abh. von der Fakturierungsart"}}},"erp-account-AccountLoanValue":{"description":"Aktuell berechnete Werte zum Kreditlimit eines Accounts","properties":{"accountId":{"type":"integer","format":"int64","description":"Account"},"maximalLoan":{"type":"number","description":"Kreditlimit"},"currentLoan":{"type":"number","description":"Aktueller Kredit"},"nonInvoicedDocumentLoan":{"type":"number","description":"Betrag aus Aufträgen"},"receivableLoan":{"type":"number","description":"Betrag aus Forderungen"},"payablesSum":{"type":"number","description":"Betrag aus Verbindlichkeiten(negativ)"},"currentDocumentLoan":{"type":"number","description":"Betrag des momentanen Dokuments"},"remainingLoan":{"type":"number","description":"Übriger Betrag bis zum Erreichen des Kreditlimits"},"exceededLoan":{"type":"number","description":"Überschrittener Kreditbetrag"},"unconsideredAmount":{"type":"number","description":"Nicht berücksichtigter Betrag"}},"required":["accountId"]},"erp-finance-FinanceJournalAccountingInformation":{"description":"Fibu-Informationen","properties":{"accountingStatus":{"type":"string","description":"Fibu-Status Dokumenten-Journaleintrag","enum":["PROCESSING","OPEN","IGNORED","COMMITTED","COMMITTED_REVERTABLE"],"readOnly":true},"financeBookingRunRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"accountingStatusUpdatedDate":{"type":"string","format":"date-time","description":"Fibu-Übergabedatum","readOnly":true},"runState":{"type":"string","description":"Verarbeitungsstatus","enum":["PROCESSING","OPEN","COMMITTABLE","COMMITTED","REVERTED"],"readOnly":true}}}}}}
```

## GET /erp/pos/documents/cash-journal-opening/calculated-start-balances/{openingDocumentId}

> Liefert pro bestandsgeführter Zahlungsart der Kasse den errechneten Anfangssaldo (Ist-Endsaldo des letzten geschlossenen Kassenbuchs der Schublade) für eine Kassenbucheröffnung im Status EDIT

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.20.4"},"tags":[{"name":"PosDocument","description":"POS-Belege"}],"servers":[{"url":"http://10.102.25.252:32790/api","description":"Generated server url"}],"paths":{"/erp/pos/documents/cash-journal-opening/calculated-start-balances/{openingDocumentId}":{"get":{"tags":["PosDocument"],"summary":"Liefert pro bestandsgeführter Zahlungsart der Kasse den errechneten Anfangssaldo (Ist-Endsaldo des letzten geschlossenen Kassenbuchs der Schublade) für eine Kassenbucheröffnung im Status EDIT","operationId":"getCalculatedStartBalances","parameters":[{"name":"openingDocumentId","in":"path","required":true,"schema":{"type":"integer","format":"int64"}}],"responses":{"200":{"description":"OK","content":{"application/json":{"schema":{"type":"array","items":{"$ref":"#/components/schemas/erp-pos-CashJournalOpeningStartBalance"}}}}}}}}},"components":{"schemas":{"erp-pos-CashJournalOpeningStartBalance":{"properties":{"posPaymentMethodRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"calculatedStartBalance":{"type":"number","description":"Errechnetes Anfangssaldo"}}},"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"]}}}}
```

## GET /erp/pos/documents/cash-journal-closing/close-document-for-cashdrawer/{cashDrawerId}

> Findet den Kassenabschluss im Status EDIT für eine Kassenschublade

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.20.4"},"tags":[{"name":"PosDocument","description":"POS-Belege"}],"servers":[{"url":"http://10.102.25.252:32790/api","description":"Generated server url"}],"paths":{"/erp/pos/documents/cash-journal-closing/close-document-for-cashdrawer/{cashDrawerId}":{"get":{"tags":["PosDocument"],"summary":"Findet den Kassenabschluss im Status EDIT für eine Kassenschublade","operationId":"findCashJournalClosingInEditForCashDrawer","parameters":[{"name":"cashDrawerId","in":"path","required":true,"schema":{"type":"integer","format":"int64"}}],"responses":{"200":{"description":"OK","content":{"application/json":{"schema":{"$ref":"#/components/schemas/erp-document-DocumentResponse"}}}}}}}},"components":{"schemas":{"erp-document-DocumentResponse":{"properties":{"document":{"$ref":"#/components/schemas/erp-document-Document"},"hints":{"$ref":"#/components/schemas/erp-document-DocumentValidationHints"},"viewOptions":{"$ref":"#/components/schemas/erp-document-DocumentViewOptions"}}},"erp-document-Document":{"description":"document to update","properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"number":{"type":"string","description":"Belegnummer","maxLength":255,"minLength":0},"accountNumber":{"type":"string","description":"Kontonummer der zugehörigen Organisationseinheit","maxLength":255,"minLength":0,"readOnly":true},"customerNumber":{"type":"string","description":"Kundennummer","maxLength":255,"minLength":0,"readOnly":true},"ourCustomerNumber":{"type":"string","description":"Kundennummer beim Lieferanten","maxLength":255,"minLength":0,"readOnly":true},"supplierNumber":{"type":"string","description":"Lieferantennummer","maxLength":255,"minLength":0,"readOnly":true},"salesAgentNumber":{"type":"string","description":"Vertreternummer","maxLength":255,"minLength":0,"readOnly":true},"externalIdentifier":{"type":"string","description":"Externe Kennung","maxLength":255,"minLength":0},"externalNumber":{"type":"string","description":"Externe Belegnummer","maxLength":255,"minLength":0},"published":{"type":"boolean","default":false,"description":"Ist der Beleg veröffentlicht (gedruckt, per Mail versendet)?","readOnly":true},"qualifier":{"type":"string","description":"Art des Belegs","enum":["SALE","PURCHASE","COMMISSION","SALES_CONTRACT","PURCHASE_CONTRACT","POINT_OF_SALE","FABRICATION"],"readOnly":true},"accountId":{"type":"string","description":"ID der Organisationseinheit"},"billingAccountRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"salesChannelRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"documentDate":{"type":"string","format":"date","description":"Belegdatum"},"performanceDate":{"type":"string","format":"date","description":"Leistungsdatum"},"valueDate":{"type":"string","format":"date","description":"Valutadatum"},"taxable":{"type":"boolean","default":true,"description":"Steuerpflichtig oder steuerfrei"},"taxIdentificationNumber":{"type":"string","description":"Umsatzsteuer-Identifikationsnummer","maxLength":255,"minLength":0},"taxIdVerificationState":{"type":"string","description":"Überprüfungsstatus der Steueridentifikationsnummer","enum":["NOT_YET_VERIFIED","VALID","VALID_WITH_INVALID_ADDRESS","INVALID","NOT_NEEDED"],"readOnly":true},"valitoolValidationState":{"type":"string","description":"Validierungsstatus bei elektronischen Rechnungen","enum":["NOT_VALIDATED","VALID","NOT_VALID"],"readOnly":true},"billingType":{"type":"string","description":"Abrechnungstyp","enum":["GROSS","NET"]},"documentType":{"type":"string","description":"Belegtyp (intern)","readOnly":true},"documentTypeId":{"type":"integer","format":"int64","description":"ID des Belegtyps","readOnly":true},"documentTypeCategory":{"type":"string","description":"Dokumenttypen","enum":["CUSTOMER_OFFER","CUSTOMER_ORDER","CUSTOMER_DELIVERY_DOCUMENT","CUSTOMER_INVOICE","CUSTOMER_PROFORMA_INVOICE","CUSTOMER_DELIVERY_INVOICE","CUSTOMER_PROGRESS_INVOICE","CUSTOMER_FINAL_INVOICE","CUSTOMER_PARTIAL_INVOICE","CUSTOMER_INVOICE_CANCELLATION","CUSTOMER_DELIVERY_INVOICE_CANCELLATION","CUSTOMER_PROGRESS_INVOICE_CANCELLATION","CUSTOMER_FINAL_INVOICE_CANCELLATION","CUSTOMER_PARTIAL_INVOICE_CANCELLATION","CUSTOMER_DEPOSIT_INVOICE","CUSTOMER_DEPOSIT_INVOICE_CANCELLATION","CUSTOMER_CREDIT_NOTE_WITH_STOCK","CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK","CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK_CANCELLATION","CUSTOMER_CREDIT_NOTE_WITH_STOCK_CANCELLATION","SUPPLIER_PRICE_REQUEST","SUPPLIER_ORDER","SUPPLIER_DELIVERY_DOCUMENT","SUPPLIER_INVOICE","SUPPLIER_DELIVERY_INVOICE","SUPPLIER_CREDIT_NOTE_WITH_STOCK","SUPPLIER_CREDIT_NOTE_WITHOUT_STOCK","SUPPLIER_DEPOSIT_INVOICE","SUPPLIER_PROGRESS_INVOICE","SUPPLIER_PARTIAL_INVOICE","SUPPLIER_FINAL_INVOICE","COMMISSION_SETTLEMENT","COMMISSION_SETTLEMENT_CANCELLATION","SUPPLIER_COMMISSION_CREDIT_NOTE","SUPPLIER_COMMISSION_CREDIT_NOTE_CANCELLATION","CUSTOMER_SUBSCRIPTION_CONTRACT","POS_CASH_JOURNAL_OPENING","POS_CASH_RECEIPT","POS_RETURN_CASH_RECEIPT","POS_CASH_JOURNAL_DEPOSIT","POS_CASH_JOURNAL_EXPENSE","POS_CASH_JOURNAL_CLOSING","FABRICATION_ORDER"],"readOnly":true},"documentState":{"$ref":"#/components/schemas/erp-document-DocumentTypeState"},"currencyCode":{"type":"string","description":"Währung 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Lieferdatum"},"confirmedDeliveryDateEnd":{"type":"string","format":"date","description":"Bestätigtes Lieferende (nur wenn bestätigtes Lieferdatum gesetzt)"},"shippingDate":{"type":"string","format":"date","description":"Versanddatum"},"deliveryQuantityPackages":{"type":"integer","format":"int32","description":"Voraussichtliche Paketanzahl (nur Info)"},"deliveryText":{"type":"string","description":"Zusätzlicher Liefertext","maxLength":255,"minLength":0},"deliveryApproved":{"type":"boolean","default":true,"description":"Ist der Beleg zur Lieferung freigegeben?"},"dropShippingInvoiceApproved":{"type":"boolean","description":"Ist der Streckengeschäfts-Beleg zur Rechnung freigegeben?","readOnly":true},"orderedOn":{"type":"string","format":"date","description":"Bestelldatum"},"orderedByPersonRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"orderedBy":{"type":"string","description":"Name der bestellenden 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```


---

# Agent Instructions: Querying This Documentation

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Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
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```

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