Run my Accounts API: Beispiel A5.1 - Rechnung mit Artikel einbuchen

Alternativ zum Rechnung einbuchen über Ertragskonten, kann auch über Artikel verbucht werden. Wichtig dabei ist, dass die Artikel vorgängig bei Run my Accounts erstellt werden (sonst Fehler 400).

Aufruf:

POST https://service.runmyaccounts.com/api/latest/clients/{mandant}/invoices

<?xml version="1.0" encoding="UTF-8"?>
<invoice>
   <invnumber>A5.1</invnumber>
   <ordnumber />
   <status>OVERDUE</status>
   <currency>CHF</currency>
   <ar_accno>1100</ar_accno>
   <transdate>2012-08-06T00:00:00+02:00</transdate>
   <duedate>2012-08-06T00:00:00+02:00</duedate>
   <description>Rechnung September 2011</description>
   <notes />
   <intnotes />
   <taxincluded>false</taxincluded>
   <dcn />
   <customer>
      <id>10199</id>
      <customernumber>K-001</customernumber>
      <name>Muster AG</name>
      <created>2012-02-21T00:00:00+01:00</created>
      <contactId>0</contactId>
      <salutation>Herr</salutation>
      <firstname>Hans</firstname>
      <lastname>Muster</lastname>
      <addressId>0</addressId>
      <address1>Rössliweg 1</address1>
      <address2 />
      <zipcode />
      <city>Tenna</city>
      <state />
      <country />
      <phone />
      <fax />
      <mobile />
      <email>hmuster@muster.ch</email>
      <taxnumber />
      <taxfree>false</taxfree>
      <bank_name>CREDIT SUISSE</bank_name>
      <bank_address1 />
      <bank_address2 />
      <bank_zipcode>8070</bank_zipcode>
      <bank_city>ZÜRICH</bank_city>
      <bank_country>SCHWEIZ</bank_country>
      <bank_iban>CH3304835172037151000</bank_iban>
      <bank_bic>CRESCHZZ80L</bank_bic>
   </customer>
   <parts>
      <part>
         <partnumber>ART-1</partnumber>
         <description>Beispiel Artikel 1</description>
         <unit />
         <quantity>1.0</quantity>
         <sellprice>600.0</sellprice>
         <discount>0.0</discount>
         <itemnote />
      </part>
   </parts>
</invoice>

or

{
       "invnumber": "A5.1",
       "ordnumber": "",
       "status": "OVERDUE",
       "currency": "CHF",
       "ar_accno": "1100",
       "transdate": "2012-08-06T00:00:00+02:00",
       "duedate": "2012-08-06T00:00:00+02:00",
       "description": "Rechnung September 2011",
       "notes": "",
       "intnotes": "",
       "taxincluded": "false",
       "dcn": "",
       "customer":
       {
           "id": "10199",
           "customernumber": "K-001",
           "name": "Muster AG",
           "created": "2012-02-21T00:00:00+01:00",
           "contactId": "0",
           "salutation": "Herr",
           "firstname": "Hans",
           "lastname": "Muster",
           "addressId": "0",
           "address1": "Rössliweg 1",
           "address2": "",
           "zipcode": "",
           "city": "Tenna",
           "state": "",
           "country": "",
           "phone": "",
           "fax": "",
           "mobile": "",
           "email": "hmuster@muster.ch",
           "taxnumber": "",
           "taxfree": "false",
           "bank_name": "CREDIT SUISSE",
           "bank_address1": "",
           "bank_address2": "",
           "bank_zipcode": "8070",
           "bank_city": "ZÜRICH",
           "bank_country": "SCHWEIZ",
           "bank_iban": "CH3304835172037151000",
           "bank_bic": "CRESCHZZ80L"
       },
       "parts":
       {
           "part":
           {
               "partnumber": "ART-1",
               "description": "Beispiel Artikel 1",
               "unit": "",
               "quantity": "1.0",
               "sellprice": "600.0",
               "discount": "0.0",
               "itemnote": "",
           }
       }
    }

Antwort:

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