Documentation Index
Fetch the complete documentation index at: https://docs.maesn.com/llms.txt
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Field support per integration
DATEV Rechnungswesen
DATEV Rechnungswesen
This endpoint is only available when using the
datev-rewe-export target system for DATEV Rechnungswesen. For more details, refer to the Data Retrieval section.The query parameter
fiscalYearStartDate is required and must be a valid date.If you’re not using the Interactive Authentication Flow, make sure the query parameter
companyId is correctly populated.noneSupport pagination: trueSupport rawData: trueSupported Response Fields:
Number of days to pay within to receive the
discountPercentage. Used when dueType is DUE_IN_DAYS.Number of days to pay within to receive the
discountPercentage2. Used when dueType is DUE_IN_DAYS.Array of discount periods. Used when
dueType is DUE_AS_PERIOD.Available options:
DUE_IN_DAYS, DUE_AS_PERIODExact Online
Exact Online
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.lastModifiedAt
trueSupport rawData: trueSupported Response Fields:
Available options:
DUE_IN_DAYSAvailable options:
CASH, BANK_TRANSFER, PAYMENT_SERVICE_PROVIDER, AUTOMATIC_BANK_WITHDRAWAL