Field support per integration
DATEV Unternehmen Online
DATEV Unternehmen Online
This endpoints is asynchronous. To check the status of the request, use the
GET asyncTask
endpoint.For more info about asynchronous tasks visit the Asynchronous Task
section.If you’re not using the Interactive Authentication Flow, make sure the query parameter
companyId
is accurately populated with the appropriate company ID. You can obtain this value by using the GET Companies
endpoint available under the Authentication section.Available options:
INVOICE
, BILL
The
files
array can be used to attach files to the booking proposal.The name of the uploaded files must include the file extension, for example
invoice.pdf
.The
folderManagement
object defines the three-level folder structure for a booking proposal. If not provided, the default structure will be used.Exact
Exact
If you’re not using the Interactive Authentication Flow, make sure the query parameter
companyId
is correctly populated.
You can obtain this value by using the GET Companies
endpoint available under the Authentication section.Available options:
BILL
Lexware Office
Lexware Office
Moneybird
Moneybird
If you’re not using the Interactive Authentication Flow, make sure the query parameter
companyId
is correctly populated.
You can obtain this value by using the GET Companies
endpoint available under the Authentication section.Available options:
BILL
, INVOICE
Sage Accounting
Sage Accounting
This endpoint is available only for the following countries:
Accounting Plus: 🇨🇦, 🇬🇧, 🇮🇪
Accounting Standard: 🇬🇧, 🇮🇪
Accounting Start: 🇨🇦, 🇬🇧, 🇮🇪
Accounting Standard: 🇬🇧, 🇮🇪
Accounting Start: 🇨🇦, 🇬🇧, 🇮🇪
When handling a new connection in your integration, it is advisable to first determine which subscription your customer is using to ensure compatibility. To do this, you can use the
GET Companies
call to retrieve all businesses available for the user. The user will then select one of these businesses.
It is also a good practice to verify that the active property of the selected business is set to true before proceeding with the integration setup.Available options:
INVOICE
sevdesk
sevdesk
Snelstart
Snelstart
Headers
API key
Example:
"example value"
Account key
Example:
"example value"
Query Parameters
Body
multipart/form-data