API Docs
AbsenceAbsence Additional ContingentAbsence ContingentAccountAccountingAccounting ContactAdded ValueAsset AccountAttachmentAttendanceAuthBank AccountCatalogCommissionContactCraftCredit InvoiceCreditorCustom FilterCustom ReportCustomerCustomFieldDashboardDebitorEmailEmployment ContractEstimateFinanceFinance JournalFinance Journal PositionsFinDocCategoryFollowupForecastGeneral InfoHolidayIntegrationsInvoiceJobJob TasksLogin MethodMeMetricsOffice LocationOrder ConfirmationOrganisationPaymentPersonProcedureProcedure ViewPurchase InvoicePurchase OrderReportResource PlanningSnippetTargetTeamTemplateTimeUserUser CraftUser GroupUser Group ActionsUser Group UsersWorkPattern
Modelobject
app.FinanceJournal
Properties
app.FinanceJournalobject
accounting_contact_id
integer
No description.
accounting_lines
array<object>
No description.
Inspect array<object>
Array item type
Map values
additionalProperty
string
No description.
add_estimate_of_cost
string
No description.
address_id
integer
No description.
agency_service_total
number
No description.
akonto_of
integer
No description.
allowance_days
integer
No description.
allowance_percentage
number
No description.
allowance_total
number
No description.
asset_account
string
No description.
blocked
string
TODO: still in use?
collapse_position_groups
integer
No description.
created_at
integer
No description.
currency_gross_total
integer
No description.
date_customer_approval
integer
No description.
date_delivery
integer
No description.
date_document
integer
No description.
date_due
integer
No description.
date_dunning
integer
No description.
date_expire
integer
No description.
date_final_notice
integer
No description.
date_inspection
integer
No description.
date_payment
integer
No description.
date_received
integer
No description.
date_reminder
integer
No description.
delivery_address
string
No description.
description
string
No description.
display_vat_in_positions
boolean
No description.
document_type_label
string
No description.
expense_type
string
used for purchase orders, it determins the expense type for the supplier invoice that (later) is associated with it
external_service_total
number
No description.
foot_note
string
No description.
gross_total
number
No description.
head_note
string
No description.
head_note_due_notice
string
No description.
head_note_dunning
string
No description.
head_note_final_notice
string
No description.
hide_document_totals
boolean
No description.
hide_external_services
boolean
No description.
hide_group_totals
boolean
No description.
hide_groups
boolean
No description.
hide_position_amount_and_unit
boolean
No description.
hide_position_group_header
boolean
No description.
hide_position_totals
boolean
No description.
hide_position_value_per_unit
boolean
No description.
hide_positions
boolean
No description.
id
integer
No description.
identification_code
string
No description.
is_partial_invoice
boolean
No description.
job_id
integer
No description.
job_id_suggestions
string
No description.
lang
string
No description.
markup
integer
No description.
markup_label
string
No description.
modified_at
integer
No description.
name
string
No description.
net_total
number
No description.
organisation_id
integer
No description.
page_break_before_foot_note
boolean
No description.
page_break_before_head_note
boolean
No description.
payed_amount_credit
number
No description.
payed_amount_debit
number
No description.
payment_approval_user_id
integer
No description.
payment_method_id
integer
No description.
period_of_performance_end
integer
No description.
period_of_performance_start
integer
No description.
periodical_payment_interval
number
No description.
periodical_payment_label
string
No description.
person_id
integer
No description.
position_order_number_display_type
string
No description.
print_version_show_period_of_performance
integer
No description.
purchase_invoice_identifier
string
No description.
purchase_order_id
integer
No description.
purchaser_address
string
No description.
recipient_addr1
string
No description.
recipient_addr2
string
No description.
recipient_address
string
No description.
recipient_city
string
No description.
recipient_email
string
No description.
recipient_organisation_name
string
No description.
recipient_person_first_name
string
No description.
recipient_person_last_name
string
No description.
recipient_zip
string
No description.
sender
string
No description.
show_commissions_in_group
boolean
No description.
show_commissions_in_position
boolean
No description.
show_commissions_in_total
boolean
No description.
show_signature_line
boolean
No description.
show_vat
boolean
No description.
stationary_id
integer
No description.
storno_of
integer
No description.
tab_left
string
No description.
tab_right
string
No description.
token
string
No description.
user_id
integer
No description.
vat_id
string
No description.
Example
JSON
{
"accounting_contact": {...},
"accounting_contact_id": 123,
"accounting_lines": [
{...}
],
"add_estimate_of_cost": "string",
"address": {...},
"address_id": 123,
"agency_service_total": 123.45,
"akonto_of": 123,
"allowance_days": 123,
"allowance_mode": "none",
"allowance_percentage": 123.45,
"allowance_total": 123.45,
"asset_account": "string",
"blocked": "string",
"categories": [
{...}
],
"collapse_position_groups": 123,
"created_at": 123,
"currency": "AED",
"currency_gross_total": 123,
"custom_fields": [
{...}
],
"date_customer_approval": 123,
"date_delivery": 123,
"date_document": 123,
"date_due": 123,
"date_dunning": 123,
"date_expire": 123,
"date_final_notice": 123,
"date_inspection": 123,
"date_payment": 123,
"date_received": 123,
"date_reminder": 123,
"delivery_address": "string",
"description": "string",
"display_vat_in_positions": true,
"document_type_label": "string",
"expense_type": "string",
"external": [
{...}
],
"external_service_total": 123.45,
"external_services": [
{...}
],
"foot_note": "string",
"gross_total": 123.45,
"head_note": "string",
"head_note_due_notice": "string",
"head_note_dunning": "string",
"head_note_final_notice": "string",
"hide_document_totals": true,
"hide_external_services": true,
"hide_group_totals": true,
"hide_groups": true,
"hide_position_amount_and_unit": true,
"hide_position_group_header": true,
"hide_position_totals": true,
"hide_position_value_per_unit": true,
"hide_positions": true,
"id": 123,
"identification_code": "string",
"is_partial_invoice": true,
"job_id": 123,
"job_id_suggestions": "string",
"lang": "string",
"markup": 123,
"markup_label": "string",
"modified_at": 123,
"name": "string",
"net_total": 123.45,
"organisation": {...},
"organisation_id": 123,
"page_break_before_foot_note": true,
"page_break_before_head_note": true,
"payed_amount_credit": 123.45,
"payed_amount_debit": 123.45,
"payment_approval_user_id": 123,
"payment_method": {...},
"payment_method_id": 123,
"payment_status": "offen",
"payments": [
{...}
],
"period_of_performance_end": 123,
"period_of_performance_start": 123,
"periodical_payment_interval": 123.45,
"periodical_payment_label": "string",
"person": {...},
"person_id": 123,
"position_order_number_display_type": "string",
"positions": [
{...}
],
"print_version_show_period_of_performance": 123,
"probability": "sicher",
"purchase_invoice_attachment": {...},
"purchase_invoice_identifier": "string",
"purchase_order_id": 123,
"purchaser_address": "string",
"recipient_addr1": "string",
"recipient_addr2": "string",
"recipient_address": "string",
"recipient_city": "string",
"recipient_country_code": "AF",
"recipient_email": "string",
"recipient_organisation_name": "string",
"recipient_person_first_name": "string",
"recipient_person_last_name": "string",
"recipient_zip": "string",
"sender": "string",
"show_commissions_in_group": true,
"show_commissions_in_position": true,
"show_commissions_in_total": true,
"show_signature_line": true,
"show_vat": true,
"small_job": {...},
"small_user": {...},
"stationary_id": 123,
"status": "wartet auf Freigabe",
"storno_of": 123,
"subscribed_users": [
{...}
],
"tab_left": "string",
"tab_right": "string",
"token": "string",
"type": "kv",
"user_id": 123,
"vat": {...},
"vat_id": "string"
}