curl --request POST \
--url https://api.comstruct.com/v1/invoices/public/datev-export \
--header 'Content-Type: application/json' \
--header 'X-API-Key: <api-key>' \
--data '
{
"invoiceIds": [
"1001",
"1002"
]
}
'import requests
url = "https://api.comstruct.com/v1/invoices/public/datev-export"
payload = { "invoiceIds": ["1001", "1002"] }
headers = {
"X-API-Key": "<api-key>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {'X-API-Key': '<api-key>', 'Content-Type': 'application/json'},
body: JSON.stringify({invoiceIds: ['1001', '1002']})
};
fetch('https://api.comstruct.com/v1/invoices/public/datev-export', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.comstruct.com/v1/invoices/public/datev-export",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'invoiceIds' => [
'1001',
'1002'
]
]),
CURLOPT_HTTPHEADER => [
"Content-Type: application/json",
"X-API-Key: <api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.comstruct.com/v1/invoices/public/datev-export"
payload := strings.NewReader("{\n \"invoiceIds\": [\n \"1001\",\n \"1002\"\n ]\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("X-API-Key", "<api-key>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.comstruct.com/v1/invoices/public/datev-export")
.header("X-API-Key", "<api-key>")
.header("Content-Type", "application/json")
.body("{\n \"invoiceIds\": [\n \"1001\",\n \"1002\"\n ]\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.comstruct.com/v1/invoices/public/datev-export")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["X-API-Key"] = '<api-key>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"invoiceIds\": [\n \"1001\",\n \"1002\"\n ]\n}"
response = http.request(request)
puts response.read_body"<string>"Export DATEV XML
Erforderliche Berechtigungen: invoices:read
Erzeugt ein ZIP-Archiv für die DATEV-Belegverwaltung online: pro Rechnung eine XML-Buchungsdatei (accountsPayableLedger) und das Rechnungs-PDF, dazu eine document.xml als Belegindex. Entspricht dem manuellen Export „Als DATEV-XML exportieren“ aus der Rechnungsliste.
Berücksichtigt werden nur Rechnungen des Kunden, dem der API-Schlüssel zugeordnet ist. Unbekannte IDs werden übersprungen; trifft keine einzige ID, antwortet die API mit 404.
curl --request POST \
--url https://api.comstruct.com/v1/invoices/public/datev-export \
--header 'Content-Type: application/json' \
--header 'X-API-Key: <api-key>' \
--data '
{
"invoiceIds": [
"1001",
"1002"
]
}
'import requests
url = "https://api.comstruct.com/v1/invoices/public/datev-export"
payload = { "invoiceIds": ["1001", "1002"] }
headers = {
"X-API-Key": "<api-key>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {'X-API-Key': '<api-key>', 'Content-Type': 'application/json'},
body: JSON.stringify({invoiceIds: ['1001', '1002']})
};
fetch('https://api.comstruct.com/v1/invoices/public/datev-export', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.comstruct.com/v1/invoices/public/datev-export",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'invoiceIds' => [
'1001',
'1002'
]
]),
CURLOPT_HTTPHEADER => [
"Content-Type: application/json",
"X-API-Key: <api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.comstruct.com/v1/invoices/public/datev-export"
payload := strings.NewReader("{\n \"invoiceIds\": [\n \"1001\",\n \"1002\"\n ]\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("X-API-Key", "<api-key>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.comstruct.com/v1/invoices/public/datev-export")
.header("X-API-Key", "<api-key>")
.header("Content-Type", "application/json")
.body("{\n \"invoiceIds\": [\n \"1001\",\n \"1002\"\n ]\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.comstruct.com/v1/invoices/public/datev-export")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["X-API-Key"] = '<api-key>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"invoiceIds\": [\n \"1001\",\n \"1002\"\n ]\n}"
response = http.request(request)
puts response.read_body"<string>"document.xml index. Matches the manual “Export as DATEV XML” action in the invoice list. invoiceIds expects 1 to 500 IDs as strings — GET /invoices returns id as a number, so convert before sending. The export does not mark invoices; use PATCH /invoices/{id}/external-status to track what you already exported.Authorizations
API-Schlüssel zur Authentifizierung. Kontaktieren Sie Ihren Customer Success Manager, um einen API-Schlüssel zu erhalten.
Jeder Endpunkt erfordert spezifische Berechtigungen (Scopes); die erforderlichen Scopes werden pro Endpunkt angezeigt.
Body
Rechnungs-IDs als Strings, mindestens 1 und höchstens 500 pro Anfrage. Die IDs stammen
aus GET /invoices (Feld id), werden dort aber als Zahl geliefert und müssen vor dem
Aufruf in Strings umgewandelt werden.
1 - 500 elements["1001", "1002"]
Response
ZIP-Archiv mit DATEV-XML-Buchungsdateien, Rechnungs-PDFs und document.xml
The response is of type file.