Kontorion Billing API
string · requiredstring · requiredstringstringstringstringstringboolean
string · requiredobjectstringbooleanobjectstringstringstringbooleanstringstringstring
Stream an export artifact
GET
https://api.kontorion.eu/v1
/accounting/exports/{provider}/{kind}
path Parameters
providerProvider id
kindExport kind (bookings|master_data|invoices_pdf)
query Parameters
fromPeriod start (YYYY-MM-DD) - required for bookings + invoices_pdf
toPeriod end (YYYY-MM-DD) - required for bookings + invoices_pdf
posting_modeOverride posting mode
amount_basisOverride amount basis
groupingOverride grouping
only_billableFilter master_data to billable customers
Stream an export artifact › Responses
200
OK
string · binary
Create or update an accounting integration's config
PUT
https://api.kontorion.eu/v1
/accounting/integrations/{provider}/settings
path Parameters
providerProvider id (e.g. datev)
Create or update an accounting integration's config › Request Body
configdisplay_nameis_enabledCreate or update an accounting integration's config › Responses
OK
configcreated_atdisplay_nameidis_enabledorganization_idproviderupdated_at