Beispiel in php: Base URL zusammenbauen

$BASE_URL="https://democases.xflowcases.com/api";

Bitte beachte, das dieses ein Test-API ist, das als Sandbox für die Entwicklung Deiner Programme funktionieren kann.
Die URL für das Kunden-API für das Echt-Projekt ist bitte bei uns im Einzelfall zu erfragen.

Beispiel Response-Struktur200 OK

{
  "items": [ ]
}

Beispiel Erfolgs-Response (Write)200 OK

{
  "ok": true
}

Beispiel Fehler-Response401 Unauthorized

{
  "error": "unauthorized",
  "message": "Bearer token is missing or invalid."
}

Beispiel Datenbankfehler500 Internal Server Error

{
  "error": "db_error",
  "message": "SQLSTATE[22007]: Invalid datetime format: ..."
}

BeispielPagination

GET /v1/masterdata/kreditoren?limit=50&offset=0

Response200 OK

{
  "ok": true,
  "time": "2026-02-09T12:00:00Z"
}

BeispielPagination

https://democases.xflowcases.com/api/v1/meta/schema

Response200 OK

Array
(
    [status] => 200
    [error] => 
    [raw] => {"items":{"schema":{"table":"table","key":"key","fields":"fields","read_only":"read_only","query":"query","search_fields":"search_fields","range_filters":"range_filters","boolean_filters":"boolean_filters","description":"description","table_exists":"table_exists"},"kreditoren":{"table":"kreditoren","key":"kr_nr","fields":["kr_nr","kr_bez","kr_lkz","kr_plz","kr_ort","kr_strasse","kr_iban","kr_bic","kr_swift","kr_vat","kr_skto1_tage","kr_skto2_tage","kr_netto_tage","kr_skto1_proz","kr_skto2_proz","kr_skto3_tage","kr_skto3_proz","kr_tax_id","kr_referenz","kr_ansp_anrede","kr_ansp_vorname","kr_ansp_name","kr_ansp_telefon","kr_ansp_email","zahlweg"],"read_only":false,"query":false,"search_fields":["kr_nr","kr_bez","kr_vat","kr_iban","kr_lkz"],"range_filters":[],"boolean_filters":[],"description":{"kr_nr":"Kreditorennummer","kr_bez":"Kreditorenname","kr_lkz":"Länderkennzeichen","kr_plz":"Postleitzahl","kr_ort":"Ort","kr_strasse":"Strasse","kr_iban":"IBAN","kr_bic":"BIC","kr_swift":"SWIFT","kr_vat":"Steuernummer","kr_skto1_tage":"Skontotage 1","kr_skto2_tage":"Skontotage 2","kr_netto_tage":"Zahlungstermin Netto","kr_skto1_proz":"Skonto Prozent 1","kr_skto2_proz":"Skonto Prozent 2","kr_skto3_tage":"Skontotage 3","kr_skto3_proz":"Skonto Prozent 3","kr_tax_id":"Steuernummer","kr_referenz":"Unser Kundennummer","kr_ansp_anrede":"Ansprechpartner Anrede","kr_ansp_vorname":"Ansprechpartner Vorname","kr_ansp_name":"Ansprechpartner Name","kr_ansp_telefon":"Ansprechpartner Telefon","kr_ansp_email":"Ansprechpartner Email","zahlweg":"Zahlweg"},"table_exists":true},"konten":{"table":"konten","key":"kto_nr","fields":["kto_nr","kto_bez","kontoart"],"read_only":false,"query":false,"search_fields":["kto_nr","kto_bez"],"range_filters":[],"boolean_filters":[],"description":{"kto_nr":"Kontonummer","kto_bez":"Kontobezeichnung","kontoart":"Kontenart"},"table_exists":true},"kostenstellen":{"table":"kostenstellen","key":"kst_nr","fields":["kst_nr","kst_bez"],"read_only":false,"query":false,"search_fields":["kst_nr","kst_bez"],"range_filters":[],"boolean_filters":[],"description":{"kst_nr":"Kostenstellennummer","kst_bez":"Kostenstellenbezeichnung"},"table_exists":true},"kostentraeger":{"table":"kostentraeger","key":"ktr_nr","fields":["ktr_nr","ktr_bez"],"read_only":false,"query":false,"search_fields":["ktr_nr","ktr_bez"],"range_filters":[],"boolean_filters":[],"description":{"ktr_nr":"Kostenträger-Nummer","ktr_bez":"Kostenträger-Bezeichnung"},"table_exists":true},"profitcenter":{"table":"profitcenter","key":"prc_nr","fields":["prc_nr","prc_bez"],"read_only":false,"query":false,"search_fields":["prc_nr","prec_bez"],"range_filters":[],"boolean_filters":[],"description":{"prc_nr":"Profitcenter-Nummer","prc_bez":"Profitcenter-Bezeichnung"},"table_exists":true},"projekte":{"table":"projekte","key":"prj_nr","fields":["prj_nr","prj_bez"],"read_only":false,"query":false,"search_fields":["prj_nr","prj_bez"],"range_filters":[],"boolean_filters":[],"description":{"prj_nr":"Projekt-Nummer","prj_bez":"Projekt-Bezeichnung"},"table_exists":true},"salden":{"table":"salden","key":["konto","jahr","monat"],"fields":["konto","jahr","monat","vortrag","soll","haben","saldo"],"read_only":false,"query":false,"search_fields":["konto","jahr","monat"],"range_filters":[],"boolean_filters":[],"description":{"konto":"Kontonummer","jahr":"Jahr ","monat":"Monat","vortrag":"Vortag aus Vorjahr oder Vormonat","soll":"Summe aller Soll-Buchungen des Monats","haben":"Summe aller Haben-Buchungen des Monats","saldo":"Endsaldo des Monats nach der Formel: Vortrag + Soll - haben = saldo"},"table_exists":true},"invoice_adjustments":{"table":"invoice_adjustments","key":"id","fields":["id","net_amount","tax_amount","gross_amount","reason","ts_create","id_user","id_invoice","st_nr","art"],"read_only":true,"query":false,"search_fields":["id_invoice"],"range_filters":[],"boolean_filters":[],"description":{"id":"lfd. Nummer","net_amount":"Netto-Betrag","tax_amount":"Steuerbertrag","gross_amount":"Brutto-Betrag","reason":"Grund des zu- oder Abschlags","ts_create":"Erfassungsdatum","id_user":"Nummer des Mitarbeiters","id_invoice":"Rechnungsnummer","st_nr":"Steuerschlüssel","art":"Art "},"table_exists":true},"export_runs":{"table":"export_runs","key":"id","fields":["id_export_run","exp_ts","exp_last_ts","export_sum"],"read_only":true,"query":false,"search_fields":["id_export_run"],"range_filters":[],"boolean_filters":[],"description":{"id_export_run":"Nummer des Export-Laufs","exp_ts":"Zeitpunkt des ersten Laufs","exp_last_ts":"Zeitpunkt der letzen Wiederholung","export_sum":"Summe aller Brutto-Positonen zur Prüfung"},"table_exists":true},"params":{"table":"params","key":"id_params","fields":["booking_year","akt_year_month","akt_no_month","status_duplikat","tage_gruen","tage_gelb","openAIKey","openAi_Model","datumformat","betragformat","currency","mandant_bez","fehler_workflowstep","allowed_audit_faktor"],"read_only":false,"query":false,"search_fields":["id_params"],"range_filters":[],"boolean_filters":[],"description":{"booking_year":"Aktuelles Jahr","akt_year_month":"Aktualisieren das Jahr zum 1. des Monats XX","akt_no_month":"Reset Nummer zum 1. des Monats XX","status_duplikat":"Status for Rechnung-Dubletten","tage_gruen":"Anzahl Tage Rechnungsdurchlauf grün","tage_gelb":"Anzahl Tage Rechnungsdurchlauf gelb","openAIKey":"OpenAIKey","openAi_Model":"OpenAI-Modell","datumformat":"Format der Datumsanzeige=combobox(#:TT.MM.JJJJ->Deutsches Format,YYYY-MM-DD->englisches Format)","betragformat":"Format für Beträge=combobox(#:X.XXX,XX->Deutsches Format,XXXX.XX->englisches Format)\t","currency":"Bilanzierungswährung","mandant_bez":"Name der Unternehmung","fehler_workflowstep":"Status für Fehlerhafte Belege=combobox(workflow_steps:id_workflow_steps,status)","allowed_audit_faktor":"Erlaubter Audit-Faktor"},"table_exists":true},"st_sl":{"table":"st_sl","key":"st_nr","fields":["st_nr","st_bez","sl_satz","st_art","st_konto"],"read_only":false,"query":false,"search_fields":["st_nr","st_bez"],"range_filters":[],"boolean_filters":[],"description":{"st_nr":"Steuerschlüssel","st_bez":"Steuerbeschreibung","sl_satz":"Steuersatz","st_art":"Steuerart","st_konto":"Steuerkonto"},"table_exists":true},"orders":{"table":"orders","key":"order_id","fields":["order_id","order_number","order_ref","order_date","service_period_from","service_period_to","note","kr_nr","buyer_company_id"],"read_only":false,"query":false,"search_fields":["order_id","order_number","order_ref","kr_nr"],"range_filters":[],"boolean_filters":[],"description":{"order_id":"Order ID","order_number":"Order-Nummer","order_ref":"Order-Referenz","order_date":"Bestelldatum","service_period_from":"Lieferperiode von","service_period_to":"Lieferperiode bis","note":"Notiz","kr_nr":"Kreditor","buyer_company_id":"Unsere Kundennummer beim Lieferanten"},"table_exists":true},"order_positions":{"table":"order_positions","key":"id","fields":["order_id","position_no","quantity","unit_code","unit_label","description","price","note","kto_nr","kst_nr","ktr_nr","prc_nr","prj_nr","st_nr"],"read_only":false,"query":false,"search_fields":["order_id","position_no","description"],"range_filters":[],"boolean_filters":[],"description":{"order_id":"Order-Nummer","position_no":"Positionsnummer","quantity":"Menge","unit_code":"Einheiten","unit_label":"Einheitsname","description":"Beschreibung","price":"Preis","note":"Notiz","kto_nr":"Kontonummer","kst_nr":"Kostenstelle","ktr_nr":"Kostenträger","prc_nr":"Profitcenter","prj_nr":"Projekt","st_nr":"Steuernummer"},"table_exists":true},"users":{"table":"users","key":"id","fields":["id","display_name","email","is_active"],"read_only":true,"query":false,"search_fields":["id","display_name","email"],"range_filters":[],"boolean_filters":[],"description":{"id":"Mitarbeiter-Nummer","display_name":"Bediener-Name","email":"Email-Adresse","is_active":"Bediener ist aktiv"},"table_exists":true},"stamps":{"table":"stamps","key":"id_stamp","fields":["invoice","stamp","user","ts","deleted_at","deleted_by"],"read_only":true,"query":false,"search_fields":["stamp","invoice"],"range_filters":[],"boolean_filters":[],"description":{"invoice":"Rechnung Nr","stamp":"Stempel","user":"User-Nr","ts":"Zeitpunkt Erzeugung","deleted_at":"Entfernt am","deleted_by":"Entfernt von User-Nr."},"table_exists":true},"inboxes":{"table":"inboxes","key":"id_inboxes","fields":["id_inboxes","art","name","id_betrag_erfassen"],"read_only":false,"query":false,"search_fields":["id_inboxes","art","name"],"range_filters":[],"boolean_filters":[],"description":{"id_inboxes":"","art":"Art der Inbox=combobox(#:email->Import von eMails, upload->Upload von Rechnungen,manuell->Manuelles Anlegen,api->Import über as API,app->Import über die APP)","name":"Bezeichnung","id_betrag_erfassen":"Betrag muss erfasst werden"},"table_exists":true},"invoices":{"table":"invoices","key":"id","fields":["id","public_id","feedback_imported","filename","status","doc_type","capture_source","received_at","created_at","updated_at","supplier_name","supplier_vat_id","supplier_tax_id","supplier_iban","invoice_number","invoice_date","due_date","currency","net_amount","tax_amount","gross_amount","payment_terms_text","note","id_workflows","buyer_reference","buyer_company_id","kr_nr","kr_skto1_tage","kr_skto2_tage","kr_skto3_tage","kr_netto_tage","kr_skto1_proz","kr_skto2_proz","kr_skto3_proz","zahlweg","invoice_number","gross_amount","quickpayment_amount","quickpayment_date","quickpayment_skonto","invoice_period_start","invoice_period_end","audit_faktor","reject_reasons"],"read_only":true,"query":false,"search_fields":["public_id","invoice_number","supplier_name","buyer_reference","kr_nr","status"],"range_filters":["date_from","date_to"],"boolean_filters":["feedback_imported"],"description":{"id":"Belegnummer (OP-Nummer)","public_id":"Dokumenten-ID","feedback_imported":"Datum für Import in Finanzbuchhaltung","filename":"Dateiname Importdatei","status":"Status (Step) der Rechnung","doc_type":"Dokumenten-Typ","capture_source":"Scan-Quelle","received_at":"Eingangs-Zeitstempel","created_at":"Datensatz erzeugt","updated_at":"TS letzte Änderung","supplier_name":"Lieferantenname lt. Beleg","supplier_vat_id":"Lieferanten-Steuernummer l. Beleg","supplier_tax_id":"Lieferanten-Steuer-ID lt. Beleg","supplier_iban":"Lieferanten IBAN lt. Beleg","invoice_number":"Rechnungsnummer lt. Beleg","invoice_date":"Rechnungsdatum lt. Beleg","due_date":"Valuta","currency":"Währung lt. Beleg oder Indexierung","net_amount":"Gesamt-Netto lt. Beleg oder Indexierung","tax_amount":"Gesamt USt lt. Beleg oder Indexierung","gross_amount":"Gesamt Brutto lt. Beleg oder Indexierung","payment_terms_text":"Zahlungskonidtionen lt. Beleg","note":"Hinweise zur Erkennung und zum Beleg","id_workflows":"Nummer des Bearbeitungsworkflows","buyer_reference":"Auftragsnummer lt. Indexierung","buyer_company_id":"Unsere Kundennummer beim Lieferanten lt. Indexierung","kr_nr":"Kreditorennummer","kr_skto1_tage":"Skontotage 1. Kondition","kr_skto2_tage":"Skontotage 2. Kondition","kr_skto3_tage":"Skontotage 3. Kondition","kr_netto_tage":"Netto-Zahlungsziel","kr_skto1_proz":"Skontoabzug 1. Kondition","kr_skto2_proz":"Skontoabzug 2. Kondition","kr_skto3_proz":"Skontoabzug 3. Kondition","zahlweg":"Zahlweg","quickpayment_amount":"Beitrag bereits gezahlt","quickpayment_date":"Datum der letzten Zahlung","quickpayment_skonto":"Skontobetrag der Zahlung","invoice_period_start":"Beginn Liefer- und Leistungszeitraum","invoice_period_end":"Ende Liefer- und Leistungszeitraum","audit_faktor":"Bewertungsfaktor aus Auto-Audit","reject_reasons":"Ablehnungsgründe"},"table_exists":true},"booking_export":{"table":"booking_export","key":"id","fields":["id","id_invoice","public_id","feedback_imported","kto_nr","kst_nr","ktr_nr","prc_nr","projekt_nr","kr_nr","booking_text","betrag","booking_text2","st_nr","st_betrag","invoice_date","due_date","received_at","export_run","kr_skto1_tage","kr_skto2_tage","kr_skto3_tage","kr_netto_tage","kr_skto1_proz","kr_skto2_proz","kr_skto3_proz","zahlweg","currency","invoice_number","gross_amount","quickpayment_amount","betrag_brutto"],"read_only":true,"query":true,"search_fields":["id_invoice","public_id","kto_nr","kst_nr"],"range_filters":[],"boolean_filters":[],"description":{"id":"","id_invoice":"","public_id":"","feedback_imported":"","kto_nr":"","kst_nr":"","ktr_nr":"","prc_nr":"","projekt_nr":"","kr_nr":"","booking_text":"","betrag":"","booking_text2":"","st_nr":"","st_betrag":"","invoice_date":"","due_date":"","received_at":"","export_run":"","kr_skto1_tage":"","kr_skto2_tage":"","kr_skto3_tage":"","kr_netto_tage":"","kr_skto1_proz":"","kr_skto2_proz":"","kr_skto3_proz":"","zahlweg":"","currency":"","invoice_number":"","gross_amount":"","quickpayment_amount":"","betrag_brutto":""},"table_exists":false},"open_invoices":{"table":"open_invoices","key":"id","fields":["id","public_id","supplier_name","kr_nr","invoice_number","invoice_date","due_date","gross_amount","quickpayment_amount","quickpayment_skonto","feedback_imported","is_exported"],"read_only":true,"query":true,"search_fields":["date_from","date_to"],"range_filters":["date_from","date_to"],"boolean_filters":[],"description":{"id":"","public_id":"","supplier_name":"","kr_nr":"","invoice_number":"","invoice_date":"","due_date":"","gross_amount":"","quickpayment_amount":"","quickpayment_skonto":"","feedback_imported":"","is_exported":""},"table_exists":false}}}
)

BeispielPagination

GET https://democases.xflowcases.com/api/v1/masterdata/export_runs
GET https://democases.xflowcases.com/api/v1/masterdata/export_runs?q=123
GET https://democases.xflowcases.com/api/v1/masterdata/export_runs?id_export_run=123&limit=50&offset=0

Response200 OK

Array
(
    [status] => 500
    [error] => 
    [raw] => {"error":"db_error","message":"SQLSTATE[42S22]: Column not found: 1054 Unknown column 'id' in 'ORDER BY'"}
)

BeispielPagination

GET https://democases.xflowcases.com/api/v1/masterdata/inboxes
GET https://democases.xflowcases.com/api/v1/masterdata/inboxes?q=123
GET https://democases.xflowcases.com/api/v1/masterdata/inboxes?name=123&limit=50&offset=0

Response200 OK

Array
(
    [status] => 200
    [error] => 
    [raw] => {"items":[{"id_inboxes":1,"art":"email","name":"Emails einlesen","id_betrag_erfassen":0},{"id_inboxes":2,"art":"upload","name":"Rechnungen","id_betrag_erfassen":0},{"id_inboxes":3,"art":"api","name":"","id_betrag_erfassen":0},{"id_inboxes":4,"art":"manuell","name":"","id_betrag_erfassen":0},{"id_inboxes":5,"art":"app","name":"Import per Handy","id_betrag_erfassen":1}]}
)

BeispielPagination

GET https://democases.xflowcases.com/api/v1/masterdata/invoice_adjustments
GET https://democases.xflowcases.com/api/v1/masterdata/invoice_adjustments?q=123
GET https://democases.xflowcases.com/api/v1/masterdata/invoice_adjustments?id_invoice=123&limit=50&offset=0

Response200 OK

Array
(
    [status] => 200
    [error] => 
    [raw] => {"items":[{"id":1,"net_amount":"100.00","tax_amount":"19.00","gross_amount":"119.00","reason":"Fehlerender leiste wie tel. besprochen ","ts_create":"2026-03-10 10:25:10","id_user":5,"id_invoice":403,"st_nr":19,"art":"Kürzung"},{"id":2,"net_amount":"100.00","tax_amount":"19.00","gross_amount":"119.00","reason":"let. Vereinabrung","ts_create":"2026-03-14 11:45:51","id_user":5,"id_invoice":510,"st_nr":19,"art":"Kürzung"}]}
)

BeispielPagination

GET https://democases.xflowcases.com/api/v1/masterdata/invoices
GET https://democases.xflowcases.com/api/v1/masterdata/invoices?q=123
GET https://democases.xflowcases.com/api/v1/masterdata/invoices?feedback_imported=123&limit=50&offset=0

Response200 OK

Array
(
    [status] => 200
    [error] => 
    [raw] => {"items":[{"id":656,"public_id":"upload_fd56ab81d913e897","feedback_imported":null,"filename":"Telekom_Rechnung_41499063012661.pdf","status":"Alle Panes","doc_type":"PDF","capture_source":"upload","received_at":"2026-07-23 15:37:03","created_at":"2026-07-23 15:37:03","updated_at":"2026-08-05 18:06:57","supplier_name":"Telekom AG","supplier_vat_id":null,"supplier_tax_id":null,"supplier_iban":"DE783055000000936XXXXX","invoice_number":"41 4990 6301 2661","invoice_date":"2025-12-22","due_date":null,"currency":"EUR","net_amount":"103.79","tax_amount":"19.72","gross_amount":"123.51","payment_terms_text":null,"note":"Upload Import Telekom_Rechnung_41499063012661.pdf","id_workflows":3,"buyer_reference":"","buyer_company_id":"","kr_nr":"70080","kr_skto1_tage":0,"kr_skto2_tage":0,"kr_skto3_tage":0,"kr_netto_tage":0,"kr_skto1_proz":0,"kr_skto2_proz":0,"kr_skto3_proz":0,"zahlweg":"","quickpayment_amount":null,"quickpayment_date":null,"quickpayment_skonto":"0.00","invoice_period_start":null,"invoice_period_end":null,"audit_faktor":0,"reject_reasons":""},{"id":657,"public_id":"upload_085b22b681374326","feedback_imported":null,"filename":"DRP148941115.pdf","status":"Alle Panes","doc_type":"PDF","capture_source":"upload","received_at":"2026-07-23 16:16:45","created_at":"2026-07-23 16:16:45","updated_at":"2026-08-06 16:20:52","supplier_name":"Strato AG","supplier_vat_id":null,"supplier_tax_id":null,"supplier_iban":"DE78305500000093XXXXXX","invoice_number":"DRP148941115","invoice_date":"2026-01-22","due_date":null,"currency":"EUR","net_amount":"30.25","tax_amount":"5.75","gross_amount":"36.00","payment_terms_text":null,"note":"Upload Import DRP148941115.pdf","id_workflows":1,"buyer_reference":null,"buyer_company_id":"5501","kr_nr":"70070","kr_skto1_tage":0,"kr_skto2_tage":0,"kr_skto3_tage":0,"kr_netto_tage":0,"kr_skto1_proz":0,"kr_skto2_proz":0,"kr_skto3_proz":0,"zahlweg":"","quickpayment_amount":null,"quickpayment_date":null,"quickpayment_skonto":"0.00","invoice_period_start":null,"invoice_period_end":null,"audit_faktor":0,"reject_reasons":""},{"id":658,"public_id":"upload_333a1025961cd57d","feedback_imported":null,"filename":"DRP145321188.pdf","status":"Automa. Buchung","doc_type":"PDF","capture_source":"upload","received_at":"2026-07-23 16:31:08","created_at":"2026-07-23 16:31:08","updated_at":"2026-07-23 18:34:02","supplier_name":"Strato AG","supplier_vat_id":null,"supplier_tax_id":null,"supplier_iban":"DE78305500000093XXXXXX","invoice_number":"DRP145321188","invoice_date":"2025-10-22","due_date":null,"currency":"EUR","net_amount":"30.25","tax_amount":"5.75","gross_amount":"36.00","payment_terms_text":null,"note":"Upload Import DRP145321188.pdf","id_workflows":1,"buyer_reference":null,"buyer_company_id":"5501","kr_nr":"70070","kr_skto1_tage":0,"kr_skto2_tage":0,"kr_skto3_tage":0,"kr_netto_tage":0,"kr_skto1_proz":0,"kr_skto2_proz":0,"kr_skto3_proz":0,"zahlweg":"","quickpayment_amount":null,"quickpayment_date":null,"quickpayment_skonto":"0.00","invoice_period_start":null,"invoice_period_end":null,"audit_faktor":0,"reject_reasons":""},{"id":659,"public_id":"upload_27bdb7d49ecf755e","feedback_imported":null,"filename":"DRP146592112.pdf","status":"Automa. 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BeispielPagination

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GET https://democases.xflowcases.com/api/v1/masterdata/konten?kto_bez=123&limit=50&offset=0

Response200 OK

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)

BeispielPagination

GET https://democases.xflowcases.com/api/v1/masterdata/open_invoices
https://democases.xflowcases.com/api/v1/masterdata/open_invoices?date_from=2020-01-01&date_to=2030-01-01

Response200 OK

Array
(
    [status] => 200
    [error] => 
    [raw] => {"items":[]}
)

BeispielPagination

GET https://democases.xflowcases.com/api/v1/masterdata/order_positions
GET https://democases.xflowcases.com/api/v1/masterdata/order_positions?q=123
GET https://democases.xflowcases.com/api/v1/masterdata/order_positions?description=123&limit=50&offset=0

Response200 OK

Array
(
    [status] => 200
    [error] => 
    [raw] => {"items":[{"order_id":1,"position_no":10,"quantity":"100.0000","unit_code":"HUR","unit_label":"Std","description":"GE001 Entwicklung (Softwareleistung)","price":"100.0000","note":"","kto_nr":null,"kst_nr":null,"ktr_nr":null,"prc_nr":null,"prj_nr":null,"st_nr":0},{"order_id":1,"position_no":20,"quantity":"5.0000","unit_code":"C62","unit_label":"Stk","description":"MB010 Bürostuhl, Modell XYZ","price":"350.0000","note":"","kto_nr":null,"kst_nr":null,"ktr_nr":null,"prc_nr":null,"prj_nr":null,"st_nr":0},{"order_id":1,"position_no":30,"quantity":"7.0000","unit_code":"C62","unit_label":"Stk","description":"KB002 Laserdrucker Kartuschenhülsen","price":"80.0000","note":"","kto_nr":null,"kst_nr":null,"ktr_nr":null,"prc_nr":null,"prj_nr":null,"st_nr":0},{"order_id":1,"position_no":40,"quantity":"20.0000","unit_code":"","unit_label":"l","description":"IT007 Netzwerkkabel Cat6","price":"2.5100","note":"","kto_nr":null,"kst_nr":null,"ktr_nr":null,"prc_nr":null,"prj_nr":null,"st_nr":0},{"order_id":2,"position_no":10,"quantity":"12.0000","unit_code":"C62","unit_label":"Stk","description":"Notebook 15\" Business","price":"1200.0000","note":"","kto_nr":null,"kst_nr":null,"ktr_nr":null,"prc_nr":null,"prj_nr":null,"st_nr":0},{"order_id":2,"position_no":20,"quantity":"1.0000","unit_code":"HUR","unit_label":"Std","description":"Einrichtung Arbeitsplatz","price":"90.0000","note":"","kto_nr":null,"kst_nr":null,"ktr_nr":null,"prc_nr":null,"prj_nr":null,"st_nr":0},{"order_id":1,"position_no":50,"quantity":"2.0000","unit_code":"","unit_label":"Stk","description":"Kabeltrommel","price":"11.0000","note":"","kto_nr":null,"kst_nr":null,"ktr_nr":null,"prc_nr":null,"prj_nr":null,"st_nr":0},{"order_id":2,"position_no":30,"quantity":"200.0000","unit_code":null,"unit_label":"st","description":"Erbsen","price":"44.0000","note":null,"kto_nr":null,"kst_nr":null,"ktr_nr":null,"prc_nr":null,"prj_nr":null,"st_nr":0},{"order_id":2,"position_no":40,"quantity":"5.0000","unit_code":null,"unit_label":"st","description":"4446","price":"44.0000","note":null,"kto_nr":null,"kst_nr":null,"ktr_nr":null,"prc_nr":null,"prj_nr":null,"st_nr":0},{"order_id":2,"position_no":50,"quantity":"1.0000","unit_code":null,"unit_label":"","description":"","price":"1.0000","note":null,"kto_nr":null,"kst_nr":null,"ktr_nr":null,"prc_nr":null,"prj_nr":null,"st_nr":0},{"order_id":2,"position_no":6,"quantity":"1.0000","unit_code":null,"unit_label":"","description":"","price":"1.0000","note":null,"kto_nr":null,"kst_nr":null,"ktr_nr":null,"prc_nr":null,"prj_nr":null,"st_nr":0},{"order_id":9,"position_no":1,"quantity":"1.0000","unit_code":"STK","unit_label":"Stk","description":"SAVEGA - 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)

BeispielPagination

GET https://democases.xflowcases.com/api/v1/masterdata/orders
GET https://democases.xflowcases.com/api/v1/masterdata/orders?q=123
GET https://democases.xflowcases.com/api/v1/masterdata/orders?kr_nr=123&limit=50&offset=0

Response200 OK

Array
(
    [status] => 200
    [error] => 
    [raw] => {"items":[{"order_id":1,"order_number":"100910","order_ref":"BZ-2024-04-01","order_date":"2024-04-05","service_period_from":"2024-04-01","service_period_to":"2024-04-30","note":"Projekt GE001 April","kr_nr":"1008","buyer_company_id":null},{"order_id":2,"order_number":"100911","order_ref":"BZ-2024-05-01","order_date":"2024-05-03","service_period_from":"2024-05-01","service_period_to":"2024-05-31","note":"Ausstattung Standort","kr_nr":"1007","buyer_company_id":null},{"order_id":9,"order_number":"305-8108403-7175550","order_ref":"305-8108403-7175550","order_date":"2026-03-15","service_period_from":"2026-03-17","service_period_to":"2026-03-17","note":"Gesamt 130,41 €","kr_nr":null,"buyer_company_id":null},{"order_id":10,"order_number":"305-0750103-8557110","order_ref":"305-0750103-8557110","order_date":"2026-03-15","service_period_from":"2026-03-18","service_period_to":"2026-03-18","note":"Gesamt 22,99 €","kr_nr":null,"buyer_company_id":null},{"order_id":11,"order_number":"305-0064839-0801938","order_ref":"305-0064839-0801938","order_date":"2026-03-15","service_period_from":"2026-03-17","service_period_to":"2026-03-17","note":"Gesamt 24,99 €","kr_nr":null,"buyer_company_id":null}]}
)

BeispielPagination

GET https://democases.xflowcases.com/api/v1/masterdata/params
GET https://democases.xflowcases.com/api/v1/masterdata/params?q=123
GET https://democases.xflowcases.com/api/v1/masterdata/params?id_params=123&limit=50&offset=0

Response200 OK

Array
(
    [status] => 200
    [error] => 
    [raw] => {"items":[{"booking_year":2026,"akt_year_month":12,"akt_no_month":0,"status_duplikat":"Duplikat","tage_gruen":30,"tage_gelb":200,"openAIKey":"NULL","openAi_Model":"NULL","datumformat":"TT.MM.JJJJ","betragformat":"XX","currency":"EUR","mandant_bez":"Democase GmbH","fehler_workflowstep":null,"allowed_audit_faktor":0.4}]}
)

BeispielPagination

GET https://democases.xflowcases.com/api/v1/masterdata/profitcenter
GET https://democases.xflowcases.com/api/v1/masterdata/profitcenter?q=123
GET https://democases.xflowcases.com/api/v1/masterdata/profitcenter?prec_bez=123&limit=50&offset=0

Response200 OK

Array
(
    [status] => 200
    [error] => 
    [raw] => {"items":[{"prc_nr":"1","prc_bez":"Profitcenter Kühlschränke"},{"prc_nr":"2","prc_bez":"Profitcenter Autos"}]}
)

BeispielPagination

GET https://democases.xflowcases.com/api/v1/masterdata/projekte
GET https://democases.xflowcases.com/api/v1/masterdata/projekte?q=123
GET https://democases.xflowcases.com/api/v1/masterdata/projekte?prj_bez=123&limit=50&offset=0

Response200 OK

Array
(
    [status] => 200
    [error] => 
    [raw] => {"items":[{"prj_nr":"1","prj_bez":"Projekt ESG-Basis"},{"prj_nr":"2","prj_bez":"Projekt ESG-Extended"}]}
)

BeispielPagination

GET https://democases.xflowcases.com/api/v1/masterdata/salden
GET https://democases.xflowcases.com/api/v1/masterdata/salden?q=123
GET https://democases.xflowcases.com/api/v1/masterdata/salden?monat=123&limit=50&offset=0

Response200 OK

Array
(
    [status] => 200
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)

BeispielPagination

GET https://democases.xflowcases.com/api/v1/masterdata/st_sl
GET https://democases.xflowcases.com/api/v1/masterdata/st_sl?q=123
GET https://democases.xflowcases.com/api/v1/masterdata/st_sl?st_bez=123&limit=50&offset=0

Response200 OK

Array
(
    [status] => 200
    [error] => 
    [raw] => {"items":[{"st_nr":0,"st_bez":"Netto (ohne Steuer)","sl_satz":0,"st_art":"VST","st_konto":"1234"},{"st_nr":7,"st_bez":"Vorsteuer 7%","sl_satz":7,"st_art":"VST","st_konto":"1234"},{"st_nr":19,"st_bez":"Vorsteuer 19%","sl_satz":19,"st_art":"VST","st_konto":"1234"}]}
)

BeispielPagination

GET https://democases.xflowcases.com/api/v1/masterdata/stamps
GET https://democases.xflowcases.com/api/v1/masterdata/stamps?q=123
GET https://democases.xflowcases.com/api/v1/masterdata/stamps?invoice=123&limit=50&offset=0

Response200 OK

Array
(
    [status] => 200
    [error] => 
    [raw] => {"items":[{"invoice":1135,"stamp":"ok","user":2,"ts":"2026-02-03 06:35:35","deleted_at":null,"deleted_by":0},{"invoice":1135,"stamp":"ok","user":4,"ts":"2026-02-03 06:41:19","deleted_at":null,"deleted_by":0},{"invoice":1135,"stamp":"abgelehnt","user":5,"ts":"2026-02-03 07:04:47","deleted_at":null,"deleted_by":0},{"invoice":1135,"stamp":"esg_ok","user":5,"ts":"2026-02-03 10:02:20","deleted_at":null,"deleted_by":0},{"invoice":1137,"stamp":"betrag_ok","user":5,"ts":"2026-02-03 11:21:36","deleted_at":null,"deleted_by":0},{"invoice":1137,"stamp":"abgelehnt","user":5,"ts":"2026-02-03 11:26:18","deleted_at":"2026-02-03 11:35:53","deleted_by":5},{"invoice":1137,"stamp":"abgelehnt","user":5,"ts":"2026-02-03 11:38:38","deleted_at":null,"deleted_by":0},{"invoice":1173,"stamp":"ok","user":5,"ts":"2026-02-06 00:01:12","deleted_at":null,"deleted_by":0},{"invoice":1213,"stamp":"ok","user":5,"ts":"2026-02-06 01:18:37","deleted_at":null,"deleted_by":0},{"invoice":1214,"stamp":"ok","user":5,"ts":"2026-02-06 15:52:17","deleted_at":null,"deleted_by":0},{"invoice":1214,"stamp":"esg_ok","user":5,"ts":"2026-02-06 15:52:52","deleted_at":null,"deleted_by":0},{"invoice":1216,"stamp":"abgelehnt","user":5,"ts":"2026-02-09 07:03:35","deleted_at":"2026-02-09 07:03:39","deleted_by":5},{"invoice":1216,"stamp":"betrag_ok","user":5,"ts":"2026-02-09 07:03:43","deleted_at":"2026-02-09 07:03:47","deleted_by":5},{"invoice":1218,"stamp":"ok","user":5,"ts":"2026-02-09 15:43:05","deleted_at":null,"deleted_by":0},{"invoice":1218,"stamp":"esg_ok","user":5,"ts":"2026-02-09 15:43:28","deleted_at":"2026-02-09 15:43:37","deleted_by":5},{"invoice":1218,"stamp":"esg_ok","user":5,"ts":"2026-02-09 15:43:53","deleted_at":null,"deleted_by":0},{"invoice":1225,"stamp":"betrag_ok","user":5,"ts":"2026-02-10 13:46:22","deleted_at":null,"deleted_by":0},{"invoice":1227,"stamp":"ok","user":5,"ts":"2026-02-10 13:52:32","deleted_at":null,"deleted_by":0},{"invoice":1227,"stamp":"betrag_ok","user":5,"ts":"2026-02-10 13:52:35","deleted_at":null,"deleted_by":0},{"invoice":1227,"stamp":"esg_ok","user":5,"ts":"2026-02-10 13:52:38","deleted_at":null,"deleted_by":0},{"invoice":244,"stamp":"ok","user":5,"ts":"2026-02-20 13:50:39","deleted_at":null,"deleted_by":0},{"invoice":248,"stamp":"ok","user":5,"ts":"2026-02-20 18:31:19","deleted_at":null,"deleted_by":0},{"invoice":248,"stamp":"betrag_ok","user":5,"ts":"2026-02-20 18:31:44","deleted_at":null,"deleted_by":0},{"invoice":238,"stamp":"esg_ok","user":2,"ts":"2026-02-20 18:39:59","deleted_at":"2026-02-20 18:40:09","deleted_by":2},{"invoice":510,"stamp":"ok","user":5,"ts":"2026-03-14 11:50:58","deleted_at":"2026-03-14 11:51:05","deleted_by":5},{"invoice":510,"stamp":"abgelehnt","user":5,"ts":"2026-03-14 11:51:09","deleted_at":null,"deleted_by":0},{"invoice":553,"stamp":"esg_ok","user":5,"ts":"2026-03-14 12:31:52","deleted_at":"2026-06-15 13:51:02","deleted_by":5},{"invoice":576,"stamp":"betrag_ok","user":5,"ts":"2026-04-16 18:15:47","deleted_at":"2026-04-16 18:15:54","deleted_by":5},{"invoice":576,"stamp":"abgelehnt","user":5,"ts":"2026-04-16 18:16:02","deleted_at":null,"deleted_by":0},{"invoice":553,"stamp":"esg_ok","user":5,"ts":"2026-06-15 13:51:18","deleted_at":null,"deleted_by":0},{"invoice":610,"stamp":"esg_ok","user":5,"ts":"2026-06-22 16:46:42","deleted_at":null,"deleted_by":0},{"invoice":657,"stamp":"ok","user":5,"ts":"2026-07-23 17:41:32","deleted_at":null,"deleted_by":0},{"invoice":660,"stamp":"ok","user":5,"ts":"2026-07-24 10:40:00","deleted_at":null,"deleted_by":0},{"invoice":660,"stamp":"esg_ok","user":5,"ts":"2026-07-24 10:40:57","deleted_at":"2026-07-24 10:41:43","deleted_by":5}]}
)

BeispielPagination

GET https://democases.xflowcases.com/api/v1/masterdata/users
GET https://democases.xflowcases.com/api/v1/masterdata/users?q=123
GET https://democases.xflowcases.com/api/v1/masterdata/users?email=123&limit=50&offset=0

Response200 OK

Array
(
    [status] => 200
    [error] => 
    [raw] => {"items":[{"id":1,"display_name":"Administrator","email":"admin@demo.local","is_active":1},{"id":2,"display_name":"Sachbearbeitung","email":"prinz@theo-prinz.de","is_active":1},{"id":3,"display_name":"Freigabe","email":"freigabe@demo.local","is_active":1},{"id":4,"display_name":"Einkauf","email":"Einkauf","is_active":1},{"id":5,"display_name":"Theo Prinz","email":"prinz@trigemis.de","is_active":1},{"id":6,"display_name":"Bot","email":"","is_active":1},{"id":7,"display_name":"Siebert","email":"j.siebert@finception.de","is_active":1},{"id":8,"display_name":"Johannes","email":"Johannes.linda@googlemail.com","is_active":1}]}
)

Response200 OK

Die Datenfelder


          

Besondere Hinweise: In der Datei wird zwischen "booking_text" und "booking_text2" unterschieden. Das Feld booking_text wird im Zusammenhang mit der Kreditorenanlage belegt und in der Regel für den Kopfsatz und als OP-Text benutzt damit der Kreditor die Zahlung zuordnen kann. Das Feld booking_text2 wird bei der Erfassung der Kosenbuchungen belegt und kann für die interne Beschreibung der Buchung auf dem Kostenkonto hinzugezogen werden.

Das es sich immer um kreditorische Buchungen handelt, ist das Feld "kto_nr" immer als Sollkonto zu sehen. Das Feld "kn_nr" als Kreditorennummer (also Haben-Konto). Sollte ein Sammelkonto anzusprechen sein, so muss die Buchhaltungssoftware dieses Konto anhand der Kreditorennummer selbst ermitteln. Das Feld "booking_no" beinhaltet die Belegnumemr die von XFlowCases selbst vergeben wird. Sie wird nach der vereinbarten Logig am Anfang (des Jahres) gesetzt und dann immer um 1 pro Beleg hochgezählt.
Das Feld "booking_year" nimmt immer das (Kalender- oder Buchungsjahr) auf und wird zusammen mit der Buchungsnummer nach den abgesprochenen Vorgaben gesetzt.

BeispielPagination

GET https://democases.xflowcases.com/api/v1/exports/booking?public_id=mail_d3237dcc_0ad1
GET https://democases.xflowcases.com/api/v1/exports/booking?public_id=mail_d3237dcc_0ad1?new=1

Response200 OK

Array
(
    [status] => 200
    [error] => 
    [raw] => {"items":[],"export_run":0}
)

Health CheckGET /health

curl -sS "https://democases.xflowcases.com/api/health" \
  -H "Authorization: Bearer YOUR_ACCESS_TOKEN" \
  -H "Accept: application/json"

Kreditoren suchenGET /v1/masterdata/kreditoren?q=brause

curl -sS "https://democases.xflowcases.com/api/v1/masterdata/kreditoren?q=brause" \
  -H "Authorization: Bearer YOUR_ACCESS_TOKEN" \
  -H "Accept: application/json"

BuchungsexportGET /v1/exports/booking?new=1

curl -sS "https://democases.xflowcases.com/api/v1/exports/booking?new=1" \
  -H "Authorization: Bearer YOUR_ACCESS_TOKEN" \
  -H "Accept: application/json"

Zahlung meldenPOST /v1/feedback/paid

curl -sS "https://democases.xflowcases.com/api/v1/feedback/paid" \
  -H "Authorization: Bearer YOUR_ACCESS_TOKEN" \
  -H "Content-Type: application/json" \
  -d '{"items":[{"public_id":"mail_d3237dcc_0ad1","amount":1278.06,"date":"2026-03-04 09:15:00"}]}'

Dein Dummy-Pattern$getUrl Beispiel

<?php
$baseUrl = 'https://democases.xflowcases.com/api';
$token   = 'YOUR_ACCESS_TOKEN';

$getUrl = $baseUrl . '/v1/masterdata/kreditoren?q=brause';

$ch = curl_init($getUrl);
curl_setopt_array($ch, [
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_HTTPHEADER => [
    'Accept: application/json',
    'Authorization: Bearer ' . $token,
  ],
]);

$response = curl_exec($ch);
$httpCode = curl_getinfo($ch, CURLINFO_HTTP_CODE);

if ($response === false) {
  throw new RuntimeException('cURL error: ' . curl_error($ch));
}

curl_close($ch);

if ($httpCode >= 400) {
  // optional: Fehlerbehandlung/Logging
  throw new RuntimeException("HTTP $httpCode: " . $response);
}

$data = json_decode($response, true);
print_r($data);
?>

Health CheckGET /health

<?php
$baseUrl = 'https://democases.xflowcases.com/api';
$token   = 'YOUR_ACCESS_TOKEN';

$ch = curl_init($baseUrl . '/health');
curl_setopt_array($ch, [
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_HTTPHEADER => [
    'Accept: application/json',
    'Authorization: Bearer ' . $token,
  ],
]);

$response = curl_exec($ch);
$httpCode = curl_getinfo($ch, CURLINFO_HTTP_CODE);
curl_close($ch);

if ($httpCode >= 400) {
  throw new RuntimeException("HTTP $httpCode: " . $response);
}

print_r(json_decode($response, true));
?>