📊
Finansinė apskaita
accounting
accounting_controlling
🛡️ RLS Protected
Pagrindinis knygas, faktinės sąskaitos pagal DATEV SKR03/SKR04, automatinės apskaitos eilutės ir mokesčių konsultantų eksportas.
Fachliche Bestimmung: Įstatymų atitinkančios Vokietijos ir Europos Sąjungos finansinės apskaitos. Įstatymo sudaro standartizuotos DATEV sąskaitų sistemos (SKR03 ir SKR04), automatiškai paskirsto pajamas, išlaidas ir mokesčių sąskaitą ir sukuria DATEV formatu atitinkančią apskaitos lentelę, kurią tiesiogiai perduoda mokesčių konsultantas.
⚡ Darbo srautai ir gyvenimo ciklai (5)
🗄️ Datybių modeliai ir laukiniai (12)
🔌 Įprastus punktai (UI ir API) (85)
🛡️ Reguliariška ir atitiktis
⚡ Darbo srautai ir gyvenimo ciklai
Įskaitos
cascade:business.supplier_invoice.p2p
Kaskade (review_gated).
1. booking
Įrašyti apskaitos punktus
apskaitos
Aktionen: apskaitos.įtraukimas
2. project
Projekto išlaidos
Projektai
Aktionen: link_project
3. task
Terminas / sąskaitos priežiūros
užduotis
Aktionen: create_task
Įrašyti apskaitos punktus
cascade_target:business.accounting.booking
Kaskade (review_gated).
1. cascade
Įrašyti apskaitos punktus
Naudotojo nurodymas: apskaitos pareigūnas
plan:command_accounting_agent
Įvertintas tvarkingojo plano (durable_plan), pradžia: manual_command.
1. accounting_agent
accounting_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "accounting_agent", "condition_fact": null}
Aktionen: accounting_agent
Aprašymo kandidatas
status:accounting_entry
Įmonė, kurioje yra stebima būklė (tik stebima).
1. detected
aptiktas
Statusas <unk>detected<unk> statuso mašinos apskaitos kandidatas.
2. enriched
suapvalinta
Statusas <unk>sugebėjęs <unk>statos mašinos apskaitos kandidatas.
3. needs_review
needs_review
Statusas <unk>needs_review<unk> statuso mašinos apskaitos kandidatas.
4. approved
patvirtintas
Statusas <unk>pritarimas <unk>statusoje mašinos apskaitos kandidatas.
5. exported
eksportuoti
Statusas <unk>eksportas <unk> statuso mašinos apskaitos kandidatas.
6. rejected
Atmetamas
Statusas <unk>rėžtas <unk>statusoje mašinos apskaitos kandidatas.
Įskaitomasis skaičius
status:journal_entry
Įmonė, kurioje yra stebima būklė (tik stebima).
1. draft
Draftas
Statusas <unk>pranešimas <unk>statuso mašinos apskaitos statusas.
2. posted
išrašytas
Statusas <unk>posted<unk> statuso mašinos apskaitos statusas.
3. cancelled
Atšauktas
Statusas <unk> išbrauktas <unk> statuso mašinos apskaitos statusas.
🗄️ Datybių modeliai ir laukiniai
🔌 Įprastus punktai (UI ir API)
| Art | Metodė | Baigiamasis punktas / kelias | Titel & Zweck | Atleidimas |
|---|---|---|---|---|
| ⚡ REST API | DELETE | /api/v1/accounting/currencies/{currency_id} |
delete_currency
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | DELETE | /api/v1/accounting/payment-terms/{term_id} |
delete_payment_term
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | DELETE | /api/v1/accounting/tax-codes/{tax_id} |
delete_tax_code
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | GET | /accounting |
accounting_page
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/categories |
list_categories
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/cost-centers |
list_cost_centers
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/cost-types |
list_cost_types
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/currencies |
list_currencies
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/entries |
list_entries
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/entries/{entry_id} |
get_entry
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/journal-entries |
list_journal_entries
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/journal-entries/{entry_id} |
get_journal_entry
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/journals |
list_journals
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/payment-terms |
list_payment_terms
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/tax-advisor/check |
get_tax_advisor_check
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/tax-advisor/configuration |
get_tax_advisor_configuration
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/tax-advisor/questionnaire |
get_tax_advisor_questionnaire
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/tax-codes |
list_tax_codes
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/tax-rates |
list_tax_rates
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/alerts |
kpi_alerts
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/bab |
b)
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/bi/catalog |
bi_catalog
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/bi/export.csv |
bi_export
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/bi/query |
bi_query
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/bwa |
b)
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/cost-centers |
cost_centers
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/exchange-rates |
exchange_rates
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/groups |
Grupės
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/imputed-costs |
imputed_costs
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/internal-orders |
internal_orders
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/internal-orders/{order_id}/lines |
order_lines
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/kpis |
Kpis
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/kpis/{key}/history |
kpi_history
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/margin |
Žemesnis
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/plan |
planas
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/snapshots |
Žvilgsniai
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/snapshots/{snapshot_id} |
Atvaizdas
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/costing/entries |
list_entries
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/costing/entries/{entry_id} |
get_entry
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/costing/projects/{project_id}/metrics |
project_metrics
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /controlling |
controlling_home
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | GET | /controlling/{page} |
controlling_page
Semantic binding: inventory_only; mutation=False
|
accounting
|
| ⚡ REST API | PATCH | /api/v1/accounting/currencies/{currency_id} |
update_currency
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | PATCH | /api/v1/accounting/payment-terms/{term_id} |
update_payment_term
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | PATCH | /api/v1/accounting/tax-codes/{tax_id} |
update_tax_code
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/categories |
create_category
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/cost-centers |
create_cost_center
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/cost-types |
create_cost_type
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/currencies |
create_currency
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/currencies/seed |
seed_currencies
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/entries |
create_entry
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/entries/{entry_id}/approve |
approve_entry
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/entries/{entry_id}/reject |
reject_entry
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/journal-entries/inventory-adjustment |
post_inventory_adjustment
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/journal-entries/post-expenses |
post_approved_expenses
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/journal-entries/repost/invoice/{invoice_id} |
repost_invoice_journal_entry
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/journal-entries/{entry_id}/reverse |
reverse_journal_entry
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/payment-terms |
create_payment_term
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/payment-terms/seed |
seed_payment_terms
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/tax-advisor/ai-assist |
tax_advisor_ai_assist
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/tax-advisor/apply |
tax_advisor_apply_configuration
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/tax-advisor/proposal |
tax_advisor_proposal
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/tax-codes |
create_tax_code
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/tax-codes/seed |
seed_tax_codes
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/controlling/backfill-dimensions |
backfill_dimensions
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/controlling/exchange-rates/fetch-ecb |
fetch_ecb_rates
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/controlling/imputed-costs |
create_imputed
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/controlling/internal-orders |
create_order
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/controlling/kpis/snapshot |
kpi_snapshot
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/controlling/snapshots |
iššaldymas
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/costing/entries |
create_entry
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/cost-centers/{center_id} |
update_center
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/cost-centers/{center_id}/rules |
set_rules
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/exchange-rates |
save_rate
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/groups/{group_id}/ranges |
set_ranges
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/imputed-costs/{cost_id} |
update_imputed
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/internal-orders/{order_id} |
update_order
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/internal-orders/{order_id}/status |
order_status
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/kpis/{key}/target |
set_target
Semantic binding: operator_surface; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/plan |
save_plan
Semantic binding: operator_surface; mutation=True
|
accounting
|
| 🖥️ WEB-UI | GET | /admin/steuerberater |
Finansinės priežiūros institucijos
DATEV eksportas ir GDBD apskaitos stabila
|
accounting:manage
|
| ⚡ REST API | GET | /api/v1/accounting/export/datev |
DATEV eksporto API
Gaminti DATEV atitinkančią CSV apskaitos stablą
|
accounting:read
|
| 🖥️ WEB-UI | GET | /controlling/bwa |
BWA išvalymas
Mėnuotinis ūkio vertinimas
|
accounting:read
|
| 🖥️ WEB-UI | GET | /controlling/bab |
Įmonės apskaitos knygos
Bendros išlaidos paskirstomos pagal išlaidų punktus
|
accounting:read
|
| 🖥️ WEB-UI | GET | /controlling/margin |
Įmokų mokestis
Parduotuosius ir klientus
|
accounting:read
|
🛡️ Reguliariška ir atitiktis
Dieses Modul unterliegt folgenden gesetzlichen, regulatorischen und Revisionsstandards:
- GDBD Reguliarių apskaitos principai
- DATEV SKR03 / SKR04
- HGB apskaita
Susijungti moduliai: