Impower ERP (Preview)

connectionId

entityType

entityId

eventType

Id of an application

Name of the application of the connection

Creation time of the entity.

Id of the entity.

Name of the connection

Last update time of the entity.

Webhook of the connection that will be called like

POST https://your.webhook.url/path/somewhere
Authorization: Bearer TOKEN

{
  "connectionId": 0,
  "entityType": "properties|contacts|invoices|etc.",
  "entityId": 0,
  "eventType": "CREATE|UPDATE|DELETE"
}```

Business telephone number of the contact

Date of birth of the contact.

Email address of the contact

Fax number of the contact

Mobile telephone number of the contact

Private telephone number of the contact

Trade register number.

VAT id of the contact.

Website of the contact

Name of the city.

Name of the company, in case the contact is a company.

Country code according to ISO 3166-1 alpha-2 standard.

Creation time of the contact.

Contact details

First name of the contact, in case the contact is a person.

ID of the contact instance.

Last name of the contact, in case the contact is a person.

Street number.

Postal or zip code. Ensure it is specified for every person requiring physical letter contact via e-post.

Recipient name of the contact.

A standard formula of words used to address the contact.

State name, also called province, subdivision, or region.

Name of the street.

Job title of the contact.

Last update time of the contact.

ID of the contact instance.

The name of the contact. For more detailed information load the contact via id.

List of the contacts associated to the contract.

Number of the contract.

Creation time of the contract.

Date the validity period of the contract ends to. Null is interpreted as end of time.

ID of the contract instance.

Describes whether this contract is a vacant type contract. As of now it can only be true in case the contract is of type is TENANT. Vacant contract means the unit is not rented out.

Name of the contract consisting of the unit key and name of the mailing contact.

ID of the property instance the contract belongs to.

Date the validity period of the contract starts from. Null is interpreted as beginning of time.

Type of the contract.

1. OWNER - a contract of such type proves ownership of the unit.
2. TENANT - a contract of such type is renting the unit.
3. PROPERTY_OWNER - a contract of such type proves ownership of the property.

ID of the unit instance the contract belongs to.

Last update time of the contract.

Total amount present on the document.

ID of the building the document belongs to.

ID of the contact the document belongs to.

ID of the contract the document belongs to.

Creation time of the document.

ID of the document instance.

Issued date of the document.

Name of the document instance.

Human readable id of the property the document is assigned to.

ID of the property the document belongs to.

Name of the property the document is assigned to.

ID of the source entity the document belongs to.

Source type of the document. Together with the id identifies the business process of the same name the document originates from/is attached to. It may be null.

State of the document.

Human readable id of the unit the document is assigned to.

ID of the unit the document belongs to.

Last update time of the document.

Description of the document tag.

ID of the document tag.

Name of the document tag.

Unique identifier of the document tag.

Name of the document tag.

Amount to be payed according to the invoice.

ID of the counterpart contact of the invoice.

Name of the counterpart contact of the invoice.

Creation time of the entity.

Id of the entity.

Issued date of the invoice.

Name of the invoice.

BIC number of the counterpart's bank account.

IBAN of the counterpart's bank account.

The number of days before or after the booking date where the bank order shall appear for execution.

Unique identifier of the bank account of the property.

BIC number of the property bank account.

IBAN of the property bank account.

True in case there is a corresponding order of the invoice.

Statement of the generated order.

Human readable id of the property the invoice belongs to.

ID of the property the invoice belongs to.

Name of the property the invoice belongs to.

State of the invoice. Possible values:

1. DRAFT - invoice created, but incomplete.
2. READY - invoice ready to be booked.
3. BOOKED - invoice booked.
4. SCHEDULED - only applies to recurring invoices.
5. REVERSED - all bookings generated by the invoice have been reversed.

Last update time of the entity.

Account code of the booking item.

Account id of the booking item.

Account name of the booking item.

Amount corresponding to the booking item.

Booking text of the booking item.

Creation time of the invoice item.

Unique identifier of the booking item.

Amount relevant for income tax declaration according to the Income Tax Act: Einkommenstueregesetz EStG 35a.

Depending on the selected type: percentages of the amounts will be reported on the 35a annexes of multiple reports according to the Income Tax Act: Einkommenstueregesetz EStG 35a.

Ex: Housemoney Settlement (Hausgeldabrechnung) or Opscost Report (Nebenkostenabrechnung).

1. HOUSEHOLD_RELATED_SERVICES - haushaltsnahe Dienstleistungen
2. TECHNICIAN_SERVICE - haushaltsnahe Handwerkerleistungen
3. MARGINAL_EMPLOYMENT - haushaltsnahe geringfügige Beschäftigungsverhältnisse
4. INSURABLE_EMPLOYMENT - sozialversicherungspflichtigen haushaltsnahen Beschäftigungsverhältnissen

Last update time of the invoice item.

Corresponding vat amount of the booking item.

Corresponding vat percentage of the vat amount of the total amount.

Creation time of the property instance.

ID of the property instance.

Name of the property instance.

Human readable id of the property instance.

Current state of the property.

1. DRAFT - property not activated yet, therefore no bookings/bank orders/reports can be generated.
2. READY - property has been activated and can be used for bookings/bank orders/reports generation.
3. DISABLED - property has been deactivated, and can no longer generate bookings/bank orders/reports.

Administration type of the property. OWNER - Home Owner Association. RENTAL - Tenant Management.

Update time of the property instance.

Creation time of the unit instance.

Floor the unit is located on.

ID of the unit instance.

Position of the unit within the floor.

ID of the property instance the unit belongs to.

Purpose the unit is used for.APARTMENT - unit used for residential purposes. PARKING - unit used for parking purposes. COMMERCIAL - unit used for business/commercial purposes. OTHER - unit used for other purposes.

Human readable id of the unit instance.

The rank defines the order how units are displayed on the UI / Reports. The user may update it in the UI.

Update time of the unit instance.

BIC Counterpart

ContactID Counterpart

IBAN Counterpart

Counterpart

Date

Invoice URL

ID

Invoice Date

Invoice ID

Invoice Number

Payment target date

Payment Type

Property NR

Property ID

Property Internal ID

Property Name

Reference Nr

Status of Invoice

Total Gross

Total Net

VAT incl.

VAT percentage