Accounting Export API

Export accounting entries to CSV or XLSX.

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Export to CSV

GET /api/v1/accounting/export/csv

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Export to XLSX

GET /api/v1/accounting/export/xlsx

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Query Parameters

Both export endpoints accept the same parameters:

Parameter	Type	Description
date_start	string	Start date (YYYY-MM-DD)
date_end	string	End date (YYYY-MM-DD)
cash_account	boolean	Cash book (Kasse) only
bank_account	boolean	Bank book only
service_charges	boolean	Service charge export format
transaction_type	string	INCOME or EXPENSE
payment_method	string	CASH, BANK, CARD
pnr	string	Filter by PNR
supplier_name	string	Filter by supplier name
chart_account_number	string	Filter by chart account number
travel_date_start	string	Travel date range start
travel_date_end	string	Travel date range end
booking_date_start	string	Booking date range start
booking_date_end	string	Booking date range end
payment_date_start	string	Payment date range start
payment_date_end	string	Payment date range end
include_service_charge	boolean	Include service charge column (default true)