🎯
Controlling, BWA, BAB & dekking
controlling
accounting_controlling
🛡️ RLS Protected
De Commissie heeft de Commissie verzocht om een aanvullende informatie te verstrekken over de in artikel 1, lid 1, van Verordening (EU) nr. 575/2013 bedoelde maatregelen.
Fachliche Bestimmung: In de BAB worden de algemene kosten verdeeld over kosten en kostenposten en worden de dekkingsprijzen per GT14_0__, GT15_1__ en productpartij vastgesteld.
⚡ Werkstromen en levenscyclus (5)
🗄️ Datamodellen & velden (12)
🔌 Inleidende punten (UI&API's) (85)
🛡️ Reglementarische en compliance
⚡ Werkstromen en levenscyclus
inkoopfactuur → Afrekening
cascade:business.supplier_invoice.p2p
Cascade (review_gated).
1. booking
In het kader van de onderhavige verordening
Rekeningkunde
Aktionen: accounting.entry
2. project
Verrekening van de kosten van de projecten
Projecten
Aktionen: link_project
3. task
Termijn / rekeningcontrole
taken
Aktionen: create_task
In het kader van de onderhavige verordening
cascade_target:business.accounting.booking
Cascade (review_gated).
1. cascade
In het kader van de onderhavige verordening
Gebruikersopdracht: accountant
plan:command_accounting_agent
Gecontroleerd duurzaam plan (durable_plan), start: manual_command.
1. accounting_agent
accounting_agent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: accounting_agent
Bewervingskandidaten
status:accounting_entry
De overgangsregelingen zijn niet verplicht (zie service validatie).
1. detected
Geconstateerd
Status van de staatmachine
2. enriched
geverrijkt
Status van de staatsautoriteit
3. needs_review
needs_review
Status <unk>needs_review<unk> van de staatsautoriteitskandidate.
4. approved
goedgekeurd
Status van de staatsautoriteitskandidate.
5. exported
Uitvoer
Status <unk>export <unk> van de staatmachine boekhoudkandidaat.
6. rejected
Verworpen
Status van de staatsautoriteit
Verrekening
status:journal_entry
De overgangsregelingen zijn niet verplicht (zie service validatie).
1. draft
Ontwerp
Status <unk>ontwerp <unk> van de staatmachine boekhoudingsverslag.
2. posted
gepost
Status van de staatmachine
3. cancelled
geannuleerd
Status van de staatmachine
🗄️ Datamodellen & velden
🔌 Inleidende punten (UI&API's)
| Art | Metode | Eindpunt / pad | Titel & Zweck | Aanpassing |
|---|---|---|---|---|
| ⚡ REST API | DELETE | /api/v1/accounting/currencies/{currency_id} |
delete_currency
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | DELETE | /api/v1/accounting/payment-terms/{term_id} |
delete_payment_term
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | DELETE | /api/v1/accounting/tax-codes/{tax_id} |
delete_tax_code
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | GET | /accounting |
accounting_page
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/categories |
list_categories
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/cost-centers |
list_cost_centers
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/cost-types |
list_cost_types
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/currencies |
list_currencies
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/entries |
list_entries
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/entries/{entry_id} |
get_entry
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/journal-entries |
list_journal_entries
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/journal-entries/{entry_id} |
get_journal_entry
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/journals |
list_journals
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/payment-terms |
list_payment_terms
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/tax-advisor/check |
get_tax_advisor_check
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/tax-advisor/configuration |
get_tax_advisor_configuration
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/tax-advisor/questionnaire |
get_tax_advisor_questionnaire
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/tax-codes |
list_tax_codes
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/accounting/tax-rates |
list_tax_rates
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/alerts |
kpi_alerts
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/bab |
- de
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/bi/catalog |
bi_catalog
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/bi/export.csv |
bi_export
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/bi/query |
bi_query
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/bwa |
de
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/cost-centers |
cost_centers
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/exchange-rates |
exchange_rates
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/groups |
De
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/imputed-costs |
imputed_costs
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/internal-orders |
internal_orders
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/internal-orders/{order_id}/lines |
order_lines
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/kpis |
van de
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/kpis/{key}/history |
kpi_history
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/margin |
Marge
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/plan |
plan
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/snapshots |
Schot
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/snapshots/{snapshot_id} |
Schot
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/costing/entries |
list_entries
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/costing/entries/{entry_id} |
get_entry
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/costing/projects/{project_id}/metrics |
project_metrics
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /controlling |
controlling_home
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /controlling/{page} |
controlling_page
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | PATCH | /api/v1/accounting/currencies/{currency_id} |
update_currency
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | PATCH | /api/v1/accounting/payment-terms/{term_id} |
update_payment_term
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | PATCH | /api/v1/accounting/tax-codes/{tax_id} |
update_tax_code
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/categories |
create_category
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/cost-centers |
create_cost_center
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/cost-types |
create_cost_type
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/currencies |
create_currency
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/currencies/seed |
seed_currencies
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/entries |
create_entry
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/entries/{entry_id}/approve |
approve_entry
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/entries/{entry_id}/reject |
reject_entry
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/journal-entries/inventory-adjustment |
post_inventory_adjustment
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/journal-entries/post-expenses |
post_approved_expenses
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/journal-entries/repost/invoice/{invoice_id} |
repost_invoice_journal_entry
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/journal-entries/{entry_id}/reverse |
reverse_journal_entry
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/payment-terms |
create_payment_term
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/payment-terms/seed |
seed_payment_terms
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/tax-advisor/ai-assist |
tax_advisor_ai_assist
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/tax-advisor/apply |
tax_advisor_apply_configuration
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/tax-advisor/proposal |
tax_advisor_proposal
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/tax-codes |
create_tax_code
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/accounting/tax-codes/seed |
seed_tax_codes
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/controlling/backfill-dimensions |
backfill_dimensions
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/controlling/exchange-rates/fetch-ecb |
fetch_ecb_rates
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/controlling/imputed-costs |
create_imputed
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/controlling/internal-orders |
create_order
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/controlling/kpis/snapshot |
kpi_snapshot
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/controlling/snapshots |
Vries
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | POST | /api/v1/costing/entries |
create_entry
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/cost-centers/{center_id} |
update_center
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/cost-centers/{center_id}/rules |
set_rules
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/exchange-rates |
save_rate
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/groups/{group_id}/ranges |
set_ranges
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/imputed-costs/{cost_id} |
update_imputed
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/internal-orders/{order_id} |
update_order
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/internal-orders/{order_id}/status |
order_status
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/kpis/{key}/target |
set_target
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| ⚡ REST API | PUT | /api/v1/controlling/plan |
save_plan
Semantic binding: not_evaluated; mutation=True
|
accounting
|
| 🖥️ WEB-UI | GET | /admin/steuerberater |
Bescherming van de belastingdienst
DATEV-export en GoBD-boekingsstapel
|
accounting:manage
|
| ⚡ REST API | GET | /api/v1/accounting/export/datev |
DATEV Export API
Vervaardiging van een CSV-boekstapel dat voldoet aan DATEV
|
accounting:read
|
| 🖥️ WEB-UI | GET | /controlling/bwa |
BWA-aandacht
Maandelijkse exploitatie-economische evaluatie
|
accounting:read
|
| 🖥️ WEB-UI | GET | /controlling/bab |
Verwerkingsrekeningboek
Verdeling van de algemene kosten naar de kostenposten
|
accounting:read
|
| 🖥️ WEB-UI | GET | /controlling/margin |
De volgende punten worden behandeld:
Marge naar opdrachten en klanten
|
accounting:read
|
🛡️ Reglementarische en compliance
Dieses Modul unterliegt folgenden gesetzlichen, regulatorischen und Revisionsstandards:
- Controllingstandaarden volgens de IGC
- HGB kostenrekening
Gecombineerde modules: