🎯
Kontroliavimas, BWA, BAB ir padengimo įnašai
controlling
accounting_controlling
🛡️ RLS Protected
Įmonės apskaitos knyga (BAB), ūkio vertinimo knyga (BWA), įmokų įmokų sąskaita ir BI-explorer.
Fachliche Bestimmung: Įmonės valdymo realiu laiku: sumavoma pajamų ir išlaidų dalis, BWA apskaičiuojama pagal standartinę dalį, bendras išlaidos BAB paskirstomos į išlaidų ir išlaidų dalis ir nustatomos pagal užsakymas, projektas ir produkto dalį.
⚡ 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:
- Kontrolinginiai standartai pagal IGC
- HGB sąnaudų apskaičiavimo taisyklės
Susijungti moduliai: