Namespace Simplic.Datev.Swagger.Model

Classes

Enums

AccountingRecordRead.CashDiscountTypeEnum

(Skontotyp) Cash discount type (not specified, purchase of goods, purchase of raw materials and supplies)

AccountingRecordRead.DebitCreditIdentifierEnum

(Soll-/Haben-Kennzeichen) Debit/credit identifier for amount, pertains to the account that is specified in the account_number field

AccountingRecordRead.DifferingTaxationMethodEnum

(Abweichende Besteuerungsart) Differing taxation method; for entries that are to be processed using a VAT method other than the classification contained in the client master data (not specified, taxation based on value of services rendered, taxation based on value of actual receipts, taxation based on value of actual receipts input tax deduction at payment (AT only), no vat calculation, lump sum)

AccountingRecordRead.InspectionStatusEnum

(Prüfstatus) Inspection status (not specified = OK, record with error, record with warning)

AccountingRecordRead.PaymentMethodEnum

(Zahlweise) Payment method (not specified, direct debit, payment reminder, payment), Open Items information, public sector

AccountingSequence.AccountingReasonEnum

(Rechnungslegungszweck) Accounting reason (independent from accounting reason, reserved 1, reserved 2, commercial law, tax law, international accounting standards, for calculation). On a POST, when no accounting reason is specified, the accounting reason defalts to independent_from_accounting_reason

AccountingSequence.RecordTypeEnum

(Buchungstyp) Record type (financial accounting, annual financial statements)

AccountingSequenceRead.AccountingReasonEnum

(Rechnungslegungszweck) Accounting reason (independent from accounting reason, reserved 1, reserved 2, commercial law, tax law, international accounting standards, for calculation)

AccountingSequenceRead.InspectionStatusEnum

(Prüfstatus) Inspection status (not specified = OK, record with error, record with warning)

AccountingSequenceRead.RecordTypeEnum

(Buchungstyp) Record type (financial accounting, annual financial statements)

AccountingTransactionKeys.AdditionalFunctionEnum

(Zusatzfunktion) Indicates which tax calculation is applied in connection with the tax key (not specified, input tax, VAT)

AccountPostings.AccountingReasonEnum

(Rechnungslegungszweck) Accounting reason (independent from accounting reason, reserved 1, reserved 2, commercial law, tax law, international accounting standards, for calculation)

AccountPostings.CashDiscountTypeEnum

(Skontotyp) Cash discount type (not specified, purchase of goods, purchase of raw materials and supplies)

AccountPostings.DifferingTaxationMethodEnum

AccountPostings.RecordTypeEnum

(Buchungstyp) Record type (financial accounting, annual financial statements)

AccountsPayable.BalanceTypeEnum

(Ausgleichsart) Balance type (balancing by means of payments or bank posting, manual clearing, zero balance run, return debit (public sector), subsequent division (public sector))

AccountsPayable.DebitCreditIdentifierEnum

(Soll-/Haben-Kennzeichen) Debit/credit identifier pertaining to the balance

AccountsPayable.EvidenceTypeEnum

(Typ des Postens) Type of item (invoice, credit note, credit note by revocation, deposit, payment, cash discount)

AccountsPayable.PaymentMethodEnum

(Zahlweise) Payment method (not specified, direct debit, payment reminder, payment), Open Items information, public sector

AccountsReceivable.BalanceTypeEnum

(Ausgleichsart) Balance type (balancing by means of payments or bank posting, manual clearing, zero balance run, return debit (public sector), subsequent division (public sector))

AccountsReceivable.DebitCreditIdentifierEnum

(Soll-/Haben-Kennzeichen des Saldos) Debit/credit identifier pertaining to the balance

AccountsReceivable.EvidenceTypeEnum

(Typ des Postens) Type of item (invoice, credit note, credit note by revocation, deposit, payment, cash discount)

AccountsReceivable.PaymentMethodEnum

(Zahlweise) Payment method (not specified, direct debit, payment reminder, payment), Open Items information, public sector

CostAccountingRecord.DebitCreditIdentifierEnum

(Soll-/Haben-Kennzeichen) Debit/credit identifier of the amount/quantity, pertaining to the account

CostSequence.AccountingReasonEnum

(Rechnungslegungszweck) Accounting reason (independent from accounting reason, reserved 1, reserved 2, commercial law, tax law, international accounting standards, for calculation)

Creditor.LegalEntityTypeEnum

(Adressatentyp) Addressee type (not specified, natural person, legal person)

DatevAccountingRecord.CashDiscountTypeEnum

(Skontotyp) Cash discount type (not specified, purchase of goods, purchase of raw materials and supplies). If this property is transferred, the property "cash_discount" must also be transferred.

DatevAccountingRecord.DebitCreditIdentifierEnum

(Soll-/Haben-Kennzeichen des Umsatzes) Debit/credit identifier for amount, pertains to the account that is specified in the account_number field

DatevAccountingRecord.DifferingTaxationMethodEnum

DatevAccountingRecord.PaymentMethodEnum

(Zahlweise) Payment method (not specified, direct debit, payment reminder, payment), Open Items information, public sector

DatevAdditionalMessage.SeverityEnum

Severity of error (Error, Warning, Information)

DatevAddress.AddressTypeEnum

(Adressart) Address type, if the address type is not indicated, it will be automatically completed based on the transferred fields (street, post office box or postal code), (not specified, street address, post office box address, corporate client address)

DatevCommunication.CommunicationTypeEnum

(Kommunikationstyp) Communication method (not specified, phone, email, url, fax, other)

DatevCorrespondenceInformation.LanguageEnum

(Sprache) Language (not specified, german, french, english, spanish, italian)

DatevCorrespondenceInformation.OutputDestinationEnum

(Ausgabeziel) Output destination (not specified, print, fax (obsolete), e-mail)

DatevCreditorAccountingInformation.CurrencyManagementEnum

(Währungssteuerung) Currency management (payments in input currency, payments in euro)

DatevCreditorAccountingInformation.LanguageEnum

(Sprache) Language (not specified, german, french, english, spanish, italian)

DatevCreditorAccountingInformation.OutputDestinationEnum

(Ausgabeziel) Output destination (not specified, print, fax (obsolete), e-mail)

DatevCreditorAccountingInformation.PaymentMediumEnum

(Zahlungsträger) Payment medium (not specified, individual check, collective check, SEPA bank transfer with one invoice, SEPA bank transfer with multiple invoices, no bank transfer)

DatevDebitorAccountingInformation.AccountStatementEnum

(Kontoauszug) Bank account statement (not specified, account statement for all items, account statement dunnable only, account statement all dunnable items, no account statement for customer)

DatevDebitorAccountingInformation.AccountStatementTextEnum

(Kontoauszugstextgruppe) Account statement text group (not specified, account statement text 1, account statement text 2, account statement text 3, account statement text 4, account statement text 5, account statement text 6, account statement text 7, account statement text 8, account statement text 9, no account statement text)

DatevDebitorAccountingInformation.CurrencyManagementEnum

(Währungssteuerung) Currency management (payments in input currency, payments in euro)

DatevDebitorAccountingInformation.DirectDebitEnum

(Lastschriften) Direct debit (not specified, SEPA direct debit, SEPA direct debit with multiple invoices, no direct debit with this debitor)<br>For public sector: permanent direct debit block (not specified, no direct debit with this debitor)

DatevDebitorAccountingInformation.DunningPeriodCalculationEnum

(Fristberechnung) Dunning period calculation (not specified, calculate dunning period)

DatevDebitorAccountingInformation.DunningProcedureEnum

(Mahnbedingungsform) Dunning procedure (not specified, first dun, second dun, first and second dun, third dun, second and third dun, first second and third dun, no dun)<br>For public sector: permanent dunning block (not specified, no dun)

DatevDebitorAccountingInformation.InterestCalculationEnum

(Zinsberechnung) Interest calculation (not specified, fixed interest rate, interest rate based on sliding scale, no interest calculated for this debitor)

DatevDebitorAccountingInformation.LanguageEnum

(Sprache) Language (not specified, german, french, english, spanish, italian)

DatevDebitorAccountingInformation.OutputDestinationEnum

(Ausgabeziel) Output destination (not specified, print, fax (obsolete), e-mail)

DatevDueDate.RelatedMonthEnum

(Relativer Monat der Fälligkeit) Relative month of the due date depending on the invoice date (current month, next month, month after next)

DatevDunningText

Defines datev.dunning-text

DatevOpenItem.PaymentMethodEnum

(Zahlweise) Payment method (not specified, direct debit, payment reminder, payment), Open Items information, public sector

DatevPostingProposalInformationCashRegister.CalculationModeEnum

(Berechnungsmodus) Calculation mode (fixed_amount, percentage_of_payment_amount, remaining_amount, not_specified)

DatevPostingProposalInformationCashRegister.FixedAmountDebitCreditIdentifierEnum

(Soll-/Haben-Kennzeichen) Debit/credit identifier of the fixed amount

DatevPostingProposalInformationCashRegister.OriginOfPostingDescriptionEnum

(Herkunft) Origin of posting description (own_input, posting_description, goods_and_services, business_partner_name, not_specified)

DatevPostingProposalInformationIncomingInvoices.OriginOfPostingDescriptionEnum

(Herkunft) Origin of posting description (own_input, posting_description, goods_and_services, business_partner_name, not_specified)

DatevPostingProposalInformationOutgoingInvoices.OriginOfPostingDescriptionEnum

(Herkunft) Origin of posting description (own_input, posting_description, goods_and_services, business_partner_name, email, transaction_key, not_specified)

Debitor.LegalEntityTypeEnum

(Adressatentyp) Addressee type (not specified, natural person, legal person)

FiscalYear.AdvanceTurnoverTaxReturnEnum

(Voranmeldezeitraum) Advance turnover tax return (not specified, month, quarter, no advance turnover tax return).

FiscalYear.BasisOfCheckingAccountFunctionEnum

(Grundlage der Kontenzweckprüfung) Basis of checking account function (only when there are no accounting reasons specified) (all purpose financial statement, tax balance sheet, balance of trade)

FiscalYear.LegalFormEnum

(Rechtsform) Legal form (not specified, sole proprietorship, corporation, cooperative, partnership under the german civil code, limited partnership with a limited liability company as general partner, limited partnership, general partnership, association, foundation, public corporation)

FiscalYear.MethodOfDeterminingNetIncomeEnum

(Gewinnermittlungsart) Method of determining net income (not specified, balance sheet, cash method of accounting)

FiscalYear.TaxationMethodEnum

(Besteuerungsart) Taxation method (not specified, S = taxation based on value of services rendered, I = taxation based on value of actual receipts, Z = taxation based on value of actual receipts input tax deduction at payment (AT only), K = no vat calculation, P = lump sum)

TermOfPayment.DueTypeEnum

(Typ) Type of term of payment (due in days, due as period)

VariousAddress.LegalEntityTypeEnum

(Adressatentyp) Addressee type (not specified, natural person, legal person)