AirPlus

AirPlus credit-card statements: the month-end accrual report and its filter options. POST /airplus/new-file-webhook is an infrastructure callback, not published here.

📄️Statement accrual report

Read-only per-statement booking status plus a per-legal-entity per-cost-center accrual pivot for a month. Figures are always grouped by booking party and never aggregated across legal entities; a statement whose lines span entities is split into one row per entity. Each statement carries its own transactions, one per billed line with the cardholder who spent; the pivot counts transactions, not statements. `available_entities` lists the period's whole roster regardless of the filter. The top-level `currency`, `mixed_currency` and `cost_center_pivot` are deprecated and populated only when the report resolves to exactly one entity.

📄️Export the accrual report pivot as CSV

Per-legal-entity, per-cost-center accrual pivot for a month as a plain CSV download for DATEV posting prep (not an EXTF file). Rows are ordered by booking party and carry the entity dimension, so each section maps to one ledger; no row ever aggregates across entities.