Get started
Integrations
Use cases
API reference
- Accounting
- Overview
- Accounts
- Async Task
- Bills
- Bill Lines
- Bookings
- Booking Proposals
- Contacts
- Customers
- Dimensions
- Expenses
- Files
- Invoices
- Invoice Lines
- Items
- Journals
- Journal Entries
- Offers
- Offer Lines
- Payments
- Payment Terms
- Projects
- Sales Orders
- Sales Order Lines
- Suppliers
- Tax Rates
- Transactions
- Vendor Credits
- Authentication
- Tenant Management
- User
Create bookingproposal
curl --request POST \
--url https://api.maesn.dev/accounting/bookingProposals \
--header 'Content-Type: multipart/form-data' \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>' \
--form 'files=[
null
]' \
--form bookingType=INVOICE \
--form 'bookingProposal={
"id": "BP-12345",
"accountName ": "Payroll",
"addresses ": [
{
"city": "city"
}
],
"bookingProposalDate": "2021-01-01T00:00:00Z",
"contactAccountNumber": "12345",
"contactName ": "John Doe",
"currency": "EUR",
"deliveryDate": "2021-01-01T00:00:00Z",
"dueDate": "2021-01-01T00:00:00Z",
"isPaymentOrder": "true",
"lineItems": [
{
"id": "Item-112233",
"accountNumber": "1234",
"bookingTaxCode": "9",
"description": "Item A",
"dimension1": "Marketing",
"dimension2": "Project A",
"taxRatePercentage": "19",
"totalGrossAmount": "500"
}
],
"notes": "Invoice for services rendered",
"paidDate": "2021-01-01T00:00:00Z",
"paymentTermsId": "03",
"totalGrossAmount": "500"
}'
{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 123,
"perPage": 123,
"currentPage": 123,
"totalPages": 123
}
},
"data": {
"id": "BP-12345",
"accountName ": "Payroll",
"addresses ": [
{
"city": "city"
}
],
"bookingProposalDate": "2021-01-01T00:00:00Z",
"contactAccountNumber": "12345",
"contactName ": "John Doe",
"createdDate": "2021-01-01T00:00:00Z",
"currency": "EUR",
"deliveryDate": "2021-01-01T00:00:00Z",
"dueDate": "2021-01-01T00:00:00Z",
"isPaymentOrder": "true",
"files": [
"file1.pdf"
],
"lineItems": [
{
"id": "Item-112233",
"accountNumber": "1234",
"bookingTaxCode": "9",
"createdDate": "2021-01-01T00:00:00Z",
"description": "Item A",
"dimension1": "Marketing",
"dimension2": "Project A",
"taxRatePercentage": "19",
"totalGrossAmount": "500",
"updatedDate": "2021-01-01T00:00:00Z"
}
],
"notes": "Invoice for services rendered",
"paidDate": "2021-01-01T00:00:00Z",
"paymentTermsId": "03",
"taskId": "ADHUR74BCBSW8399DCN",
"totalGrossAmount": "500",
"updatedDate": "2021-01-01T00:00:00Z"
}
}
Field support per integration
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.
Please ensure 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.
Supported Request Parameters:
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
Available options (3-letter ISO 4217):
AED
, AFN
, ALL
, AMD
, ANG
, AOA
, ARS
, AUD
, AWG
, AZN
, BAM
, BBD
, BDT
, BGN
, BHD
, BIF
, BMD
, BND
, BOB
, BRL
, BSD
, BTN
, BWP
, BYR
, BZD
, CAD
, CDF
, CHF
, CLP
, CNY
, COP
, CRC
, CUC
, CVE
, CZK
, DJF
, DKK
, DOP
, DZD
, EEK
, EGP
, ERN
, ETB
, EUR
, FJD
, FKP
, GBP
, GEL
, GHS
, GIP
, GMD
, GNF
, GQE
, GTQ
, GYD
, HKD
, HNL
, HRK
, HTG
, HUF
, IDR
, ILS
, INR
, IQD
, IRR
, ISK
, JMD
, JOD
, JPY
, KES
, KGS
, KHR
, KMF
, KPW
, KRW
, KWD
, KYD
, KZT
, LAK
, LBP
, LKR
, LRD
, LSL
, LTL
, LVL
, LYD
, MAD
, MDL
, MGA
, MKD
, MMK
, MNT
, MOP
, MRO
, MUR
, MVR
, MWK
, MXN
, MYR
, MZM
, NAD
, NGN
, NIO
, NOK
, NPR
, NZD
, OMR
, PAB
, PEN
, PGK
, PHP
, PKR
, PLN
, PYG
, QAR
, RON
, RSD
, RUB
, SAR
, SBD
, SCR
, SDG
, SEK
, SGD
, SHP
, SLL
, SOS
, SRD
, SYP
, SZL
, THB
, TJS
, TMT
, TND
, TRY
, TTD
, TWD
, TZS
, UAH
, UGX
, USD
, UYU
, UZS
, VEB
, VND
, VUV
, WST
, XAF
, XCD
, XDR
, XOF
, XPF
, YER
, ZAR
, ZMK
, ZWR
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
The isPaymentOrder
field determines whether a payment instruction (transfer for bills or direct debit for invoices) should
be automatically created when the booking proposal is processed
dimension1
field represents the information for cost accounting (KOST1) dimension2
field represents the information for cost accounting (KOST2) ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
Available options: INVOICE
, BILL
Headers
API key
"example value"
Account key
"example value"
Query Parameters
Body
Response
The response is of type object
.
Was this page helpful?
curl --request POST \
--url https://api.maesn.dev/accounting/bookingProposals \
--header 'Content-Type: multipart/form-data' \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>' \
--form 'files=[
null
]' \
--form bookingType=INVOICE \
--form 'bookingProposal={
"id": "BP-12345",
"accountName ": "Payroll",
"addresses ": [
{
"city": "city"
}
],
"bookingProposalDate": "2021-01-01T00:00:00Z",
"contactAccountNumber": "12345",
"contactName ": "John Doe",
"currency": "EUR",
"deliveryDate": "2021-01-01T00:00:00Z",
"dueDate": "2021-01-01T00:00:00Z",
"isPaymentOrder": "true",
"lineItems": [
{
"id": "Item-112233",
"accountNumber": "1234",
"bookingTaxCode": "9",
"description": "Item A",
"dimension1": "Marketing",
"dimension2": "Project A",
"taxRatePercentage": "19",
"totalGrossAmount": "500"
}
],
"notes": "Invoice for services rendered",
"paidDate": "2021-01-01T00:00:00Z",
"paymentTermsId": "03",
"totalGrossAmount": "500"
}'
{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 123,
"perPage": 123,
"currentPage": 123,
"totalPages": 123
}
},
"data": {
"id": "BP-12345",
"accountName ": "Payroll",
"addresses ": [
{
"city": "city"
}
],
"bookingProposalDate": "2021-01-01T00:00:00Z",
"contactAccountNumber": "12345",
"contactName ": "John Doe",
"createdDate": "2021-01-01T00:00:00Z",
"currency": "EUR",
"deliveryDate": "2021-01-01T00:00:00Z",
"dueDate": "2021-01-01T00:00:00Z",
"isPaymentOrder": "true",
"files": [
"file1.pdf"
],
"lineItems": [
{
"id": "Item-112233",
"accountNumber": "1234",
"bookingTaxCode": "9",
"createdDate": "2021-01-01T00:00:00Z",
"description": "Item A",
"dimension1": "Marketing",
"dimension2": "Project A",
"taxRatePercentage": "19",
"totalGrossAmount": "500",
"updatedDate": "2021-01-01T00:00:00Z"
}
],
"notes": "Invoice for services rendered",
"paidDate": "2021-01-01T00:00:00Z",
"paymentTermsId": "03",
"taskId": "ADHUR74BCBSW8399DCN",
"totalGrossAmount": "500",
"updatedDate": "2021-01-01T00:00:00Z"
}
}