FI Export

Batch export jobs to the financial system: triggering a job, its submissions, and the CSV or SAP download URLs.

📄️List export jobs

Lists export runs across every FI export method (DATEV, DATEV_REWE, CSV, SAP, EMAIL), newest first. Optional filters narrow by method and by status.

📄️Trigger FI export job

Reads the configured FI export method (DATEV or CSV) and dispatches to the matching export pipeline.

📄️Get an export job with its submissions

Returns one export run and the per-invoice submissions under it, including each failure's stable code and the help-article section that explains it.

📄️Get CSV export download URL

Returns a presigned download URL for a completed CSV export job identified by job_code.

📄️Get SAP export download URLs

Returns presigned download URLs for every file produced by the completed SAP export job job_code.