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community node package that connects **TaxMetall ERP** and **TaxDMS** to your workflows. Read and create records across all major ERP domains — customers, articles, orders, offers, invoices, delivery notes, purchase inquiries, purchase orders, purchase invoices, suppliers, dunning — and run custom SQL reports and upload documents to TaxDMS, all directly from n8n.\n\n[TaxMetall](https://www.vectotax.de) is an ERP system for metal trading and processing companies, developed by Vectotax Software GmbH.\n\n---\n\n## Table of Contents\n\n- [Installation](#installation)\n- [Credentials](#credentials)\n- [Node: TaxMetall ERP](#node-taxmetall-erp)\n  - [Acquisition](#acquisition)\n  - [Article](#article)\n  - [Customer](#customer)\n  - [Customer Inquiry](#customer-inquiry)\n  - [Delivery Note](#delivery-note)\n  - [Document Management](#document-management)\n  - [Document Sync (SharePoint WF1 / WF2)](#document-sync-sharepoint-wf1--wf2)\n  - [Dunning](#dunning)\n  - [Invoice](#invoice)\n  - [Newsletter](#newsletter)\n  - [Offer](#offer)\n  - [Order](#order)\n  - [Purchase Inquiry](#purchase-inquiry)\n  - [Purchase Invoice](#purchase-invoice)\n  - [Purchase Order](#purchase-order)\n  - [Statistic](#statistic)\n  - [Supplier](#supplier)\n- [Compatibility](#compatibility)\n  - [Required TaxMetall API Service version](#required-taxmetall-api-service-version)\n  - [Finding your service version](#finding-your-service-version)\n- [Resources](#resources)\n- [License](#license)\n\n---\n\n## Installation\n\nFollow the [n8n community nodes installation guide](https://docs.n8n.io/integrations/community-nodes/installation/).\n\n**Via the n8n UI:**\n1. Go to **Settings → Community Nodes**\n2. Click **Install a community node**\n3. Enter `@vectotaxsoftwaregmbh/n8n-nodes-taxmetall`\n4. Click **Install**\n\n**Via CLI:**\n```bash\nnpm install @vectotaxsoftwaregmbh/n8n-nodes-taxmetall\n```\n\n---\n\n## Credentials\n\nCreate a **TaxMetall API** credential in n8n (**Settings → Credentials → New → TaxMetall API**).\n\n| Field | Required | Description |\n|---|---|---|\n| **Base URL** | Yes | URL of your TaxMetall API service, e.g. `https://api.example.com:8443` |\n| **API Key** | Yes | The `tax-api-key` configured in your TaxMetall API service |\n| **Use ngrok Tunnel** | No | Enable if your TaxMetall instance is accessed via an ngrok tunnel — adds the `ngrok-skip-browser-warning` header to bypass the ngrok browser interstitial page |\n| **Ignore SSL Issues (Insecure)** | No | Disable TLS certificate validation — enable only for on-premises installations using self-signed certificates. Named **Allow Self-Signed Certificates** up to 1.27.0; after updating to 1.27.1 or later it has to be switched on again once (see the changelog). |\n\nThe API key is automatically injected as the `tax-api-key` HTTP header with every request.\n\nUse the **Test** button to verify the connection. From service version 1.26.0 on, the response also\ncarries the version of the service you are connected to — worth checking against\n[Required TaxMetall API Service version](#required-taxmetall-api-service-version) before you build a\nworkflow around a newer resource.\n\n---\n\n## Node: TaxMetall ERP\n\nThe **TaxMetall ERP** node covers all major TaxMetall domains. Select a **Resource** and then an **Operation** to configure the node.\n\n#### Entering positions\n\nEvery operation that creates a document with positions (Offer, Order, Customer Inquiry, Purchase Inquiry, Purchase Order and Purchase Invoice in *Parameters* mode) has a **Positions Input** field:\n\n- **Manual List** (default): one row per position, as in earlier versions.\n- **From JSON**: the positions come as a JSON list, typically from a previous node via an expression such as `{{ $json.positions }}`. The list may also be wrapped in an object under `positionen`, `positions`, `items` or `lines`.\n- Offer additionally offers **Single Article**, the default for workflows created before multiple positions existed.\n\nThe JSON keys are the ones of the TaxMetall API (for example `artikelnr`, `menge`, `preis`). From service version 1.27.0 on, the service also accepts keys in any letter case and common English alternatives: `articleNumber`/`sku` → `artikelnr`, `articleId` → `articleid`, `quantity`/`qty` → `menge`, `price`/`unitPrice` → `preis`, `pricePer` → `preispro`, `discount` → `rabatt`, `description` → `bezeichnung`, `deliveryDate` → `liefertermin`, `unit` → `mengeneinheit`.\n\n```json\n[\n  { \"artikelnr\": \"A-100045\", \"menge\": 5 },\n  { \"articleNumber\": \"A-100046\", \"quantity\": 2 }\n]\n```\n\n---\n\n### Acquisition\n\nManages acquisition/lead contacts in TaxMetall.\n\n#### Create\n\nCreates a new acquisition entry.\n\n| Field | Required | Description |\n|---|---|---|\n| Email | Yes | Contact email address |\n| Company | Yes | Company name |\n| First Name | No | Contact first name |\n| Last Name | No | Contact last name |\n| Phone | No | Phone number |\n| Street | No | Street address |\n| Postal Code | No | Postal code |\n| City | No | City |\n| Country | No | Country |\n| Lead Source | No | Origin of the lead (e.g. trade fair, website) |\n| Campaign Info | No | Associated campaign |\n| Perspective Lead ID | No | External ID from Perspective CRM |\n\n#### Search by ID\n\nReturns a single acquisition entry by its internal contact number.\n\n| Field | Required | Description |\n|---|---|---|\n| Acquisition ID | Yes | Internal contact number (KontaktNr) |\n\n#### Search by Name\n\nSearches acquisition entries by partial match on company or contact name.\n\n| Field | Required | Description |\n|---|---|---|\n| Name | Yes | Partial name to search for |\n\n#### Search by Date Range\n\nLists acquisition entries by their first contact date.\n\n| Field | Required | Description |\n|---|---|---|\n| Date From | Yes | Start date in format `yyyy-mm-dd` |\n| Date To | Yes | End date in format `yyyy-mm-dd` |\n\n---\n\n### Article\n\nManages articles (Artikel) in TaxMetall.\n\n#### Create\n\nCreates a new article. If no article number is provided, the next number from the configured number range is used automatically.\n\n| Field | Required | Description |\n|---|---|---|\n| Name | Yes | Article name / description (Bezeichnung) |\n| Unit of Measure | Yes | Unit of measure, e.g. `Stk`, `m`, `kg` |\n| Article Number | No | Article number — auto-assigned if left empty |\n| Drawing Number | No | Drawing or part number (Zeichnungsnr) |\n| Revision Number | No | Revision index |\n| Material | No | Material designation, e.g. `S235`, `1.4301` |\n| Manufacturing Indicator | No | Manufacturing key (FertigungsKz) |\n| Bill of Materials | No | `0` = no BOM, `1` = is a BOM |\n| Custom Tariff Number | No | Customs tariff number (Zolltarifnr) |\n| Preliminary | No | Mark article as preliminary (Vorläufig) |\n\n#### Search by Article ID\n\nReturns an article by its internal numeric ID.\n\n| Field | Required | Description |\n|---|---|---|\n| Article ID | Yes | Internal article ID (AID) |\n\n#### Search by Article Number\n\nReturns an article by its exact article number.\n\n| Field | Required | Description |\n|---|---|---|\n| Article Number | Yes | Article number (Artikelnr) |\n\n#### Search by Drawing Number\n\nSearches articles by drawing or part number.\n\n| Field | Required | Description |\n|---|---|---|\n| Drawing Number | Yes | Drawing number (Zeichnungsnr) |\n\n#### Search by Name\n\nSearches articles by partial match on the article name.\n\n| Field | Required | Description |\n|---|---|---|\n| Name | Yes | Partial name to search for |\n\n---\n\n### Customer\n\nManages customers (Kunden) in TaxMetall.\n\n#### Create\n\nCreates a new customer.\n\n| Field | Required | Description |\n|---|---|---|\n| Company Name | Yes | Customer company name |\n| Name Addition | No | Additional name line (Namenzusatz) |\n| Street | No | Street address |\n| Postal Code | No | Postal code |\n| City | No | City |\n| Country | No | Country name |\n| ISO Country Code | No | Two-letter ISO code, e.g. `DE`, `AT`, `CH` |\n| Email | No | Email address |\n| Phone | No | Phone number |\n| Website | No | Website URL |\n\n#### Search by ID\n\nReturns a customer by their customer number.\n\n| Field | Required | Description |\n|---|---|---|\n| Customer ID | Yes | Customer number (Kundennr) |\n\n#### Search by Name\n\nSearches customers by partial match on their company name.\n\n| Field | Required | Description |\n|---|---|---|\n| Customer Name | Yes | Partial name to search for |\n\n#### Search by Order ID\n\nReturns the customer associated with a given order number.\n\n| Field | Required | Description |\n|---|---|---|\n| Order ID | Yes | Order number (Auftragnr) |\n\n---\n\n### Customer Inquiry\n\nCreates and reads customer inquiries (Kundenanfragen) in TaxMetall — the request-for-quote a customer\nsends you, before it becomes an offer. Backed by the ERP tables `KundenAnfrage`, `KundenAnfragePos`\nand `KundenAnfrageHistorie`.\n\n> **Requires TaxMetall API Service 1.25.0 or newer** for all operations of this resource. See\n> [Compatibility](#compatibility).\n\n#### Create\n\nCreates a new customer inquiry with one or more positions. A position may reference an article\n(**Article ID** or **Article Number**) *or* be a pure free-text position — for a new part coming in as\na drawing, a **Description** alone is enough. When an article is given, description, unit, drawing\nnumber, revision and the preferred supplier are taken from the article master.\n\n**Customer Source** decides which master the customer number refers to: `Existing Customer`\n(`Kunden_s`) or `Prospect` (`Neukunden_s`, the acquisition table also used by the Acquisition\nresource). Address and contact data are copied into the inquiry header from whichever master applies.\n\n| Field | Required | Description |\n|---|---|---|\n| Customer Number | Yes | `kundennr` — for a prospect this is the `KontaktNr` |\n| Customer Source | Yes | `Existing Customer` (default) or `Prospect` |\n| Positions | Yes | At least one; Article ID, Article Number or Description per position |\n| Additional Fields | No | Subject, inquiry channel, customer reference, priority, due date, project, note, … |\n| History Entry | No | Optional first entry in the inquiry history |\n\nSome fields are validated against ERP selection lists (`Listen`) and are rejected with the list of\nallowed entries if they do not match: **Subject** (`KAnfrageBetreff`), **Order Type** (`Auftragsart`),\n**Estimated Value** (`Schaetzwert`) and, in the history entry, **Text**, **Type**, **Contact Type** and\n**Status**. **Inquiry Channel** and **Document Status** are free text.\n\n> **Note on Subject:** in the ERP the subject line lives in the database column `Status` — the field is\n> named *Subject* here to match what the ERP mask shows. The workflow status is **Document Status**\n> (`BelegStatus`).\n\nIf positions carry a **Value**, their sum is written to the inquiry header, mirroring the ERP.\n\n#### Search by Inquiry No.\n\nReturns a single inquiry including its `positionen[]` and `historie[]`.\n\n| Field | Required | Description |\n|---|---|---|\n| Inquiry Number | Yes | `anfragenr` |\n\n#### Search by Customer No. / Search by Email / Search by Date Range\n\nReturn a list of inquiry headers. **Search by Email** matches the email address stored on the inquiry,\nwhich makes it useful for assigning an incoming mail to an existing inquiry.\n\n| Field | Required | Description |\n|---|---|---|\n| Customer Number / Email / Date From + Date To | Yes | Depending on the operation |\n| Additional Filters | No | Document status, order type, priority, inquiry channel, project, offer number, customer reference, customer source, limit |\n\n---\n\n### Delivery Note\n\nReads delivery notes (Lieferscheine) including their line items.\n\n#### Search by Delivery Note No.\n\nReturns a single delivery note with all its line items.\n\n| Field | Required | Description |\n|---|---|---|\n| Delivery Note Number | Yes | Delivery note number (Lieferscheinnr) |\n\n#### Search by Customer No.\n\nLists all delivery notes for a given customer.\n\n| Field | Required | Description |\n|---|---|---|\n| Customer Number | Yes | Customer number (Kundennr) |\n\n#### Search by Date Range\n\nLists all delivery notes within a date range.\n\n| Field | Required | Description |\n|---|---|---|\n| Date From | Yes | Start date in format `yyyy-mm-dd` |\n| Date To | Yes | End date in format `yyyy-mm-dd` |\n\n---\n\n### Document Management\n\nUploads files to the **TaxDMS** document management system (Vectotax Software GmbH).\n\n#### Create File\n\nUploads a binary file together with a metadata object to TaxDMS via the `/api/create-dms-file` endpoint. The file is transferred as Base64.\n\n| Field | Required | Description |\n|---|---|---|\n| Data (JSON) | Yes | Metadata object — structure defined by your TaxDMS configuration |\n| File (Binary) | Yes | Name of the n8n binary property that holds the file, e.g. `data` |\n\n> **Tip:** Use an **HTTP Request** node, a **Read Binary File** node, or any node that outputs a binary property to provide the file. The value of **File (Binary)** must match the property name under which n8n stores the file in that node's output.\n\n---\n\n### Document Sync (SharePoint WF1 / WF2)\n\nConnects the TaxMetall document pocket (Dokutasche) with SharePoint through the TaxMetall document-sync work queue (`APIEventTrigger` / `APIEventDetail`). It implements two workflows:\n\n- **WF1 — Export** (TaxMetall → SharePoint): claim newly created documents from the queue, download each file, upload it to SharePoint, then report the result back so the entry is closed or retried.\n- **WF2 — Import** (SharePoint / mail → TaxMetall): create a document (typically an `.eml` built by the service) in TaxMetall and write a closing audit entry, with optional deduplication by mail message ID.\n\nThe service stores the resulting SharePoint URL under `Payload.sharePoint.mainUrl` and, for WF2, the mail ID under `Payload.email.messageId`.\n\n> **Requires TaxMetall API Service 1.20.3 or newer**; the **Unpack MSG File** operation requires\n> **1.23.2 or newer**. See [Compatibility](#compatibility).\n\n#### Check New Documents\n\nClaims up to **Limit** pending entries from the work queue and returns the list of documents to process (WF1, step 1). Claim locking is handled in-memory per tenant by the service — there is no token to pass around.\n\n| Field | Required | Description |\n|---|---|---|\n| Limit | No | Max number of documents to claim in one call (default `50`). The service caps this at its configured maximum. |\n\nImportant response fields:\n\n| Field | Description |\n|---|---|\n| `busy` | `true` when another batch is still being processed; then `documents[]` is empty and nothing is claimed — simply poll again later |\n| `documents[]` | Entries ready for processing |\n| `documents[].syncId` | Queue entry ID — needed for download and status report |\n| `documents[].downloadUrl` | Ready-to-use relative URL `/api/document-file?syncId=…` (CREATE only) |\n| `documents[].eventTyp` | Event type as integer: `1` = CREATE, `3` = DELETE |\n| `documents[].aktion` | The same event as text: `CREATE` or `DELETE` |\n| `documents[].belegTyp` / `belegNr` | Business document type (e.g. `Auftrag`, `Rechnung`, `Angebot`) and document number — the internal table name is not exposed |\n| `documents[].dateiname` | Source file path/name |\n| `documents[].email` | For mail documents (`Typ=2`) on CREATE events: `{ from, to, subject, date }` from the document record — handy when uploading the mail to storage. Absent for non-mail documents. |\n| `documents[].payload` | For DELETE events only: the **full** payload object that was stored on the prior upload (the transfer-status `payload`, or — for documents imported via Create Document — `{ \"sharePoint\": { \"mainUrl\": … } }`), so you can remove the file from SharePoint. Read the URL from `payload.sharePointUrl` or `payload.sharePoint.mainUrl`. `null` if no prior upload is found / already purged by retention. |\n| `skipped[]` | Entries the service skipped this batch (informational only — nothing to download/upload) — `dms_reference` (a `DMS:` pointer, not a local file) or `file_not_found` (the referenced file is no longer on disk). Both occur only on CREATE events and the queue row is removed permanently. |\n\n**Coalescing (per file path):** Between two polls the same file can be created/deleted several times (e.g. created → deleted → created). For SharePoint only the **final state** matters. Coalescing is handled in the ERP trigger itself (only the latest event per file path / highest `syncId` is kept in the queue), so superseded earlier events never reach `check-new-documents` — there is no `superseded` skip reason. Combined with the delete correlation this means: a created→deleted pair where nothing was ever uploaded collapses to a no-op (the kept DELETE event returns `payload: null`), while created→deleted→created collapses to a single upload of the latest version.\n\n#### Download Document File\n\nDownloads the file of a single claimed entry as **binary data** (WF1, step 2). The node parses the file name from the response and sets the MIME type automatically.\n\n| Field | Required | Description |\n|---|---|---|\n| Sync ID | Yes | `syncId` of the entry (from Check New Documents) |\n| Put Output File in Field | Yes | Name of the binary property to write the file to (default `data`) |\n\nThe downloaded file is placed in the chosen binary property, ready for an upload node (e.g. **HTTP Request** or a **Microsoft SharePoint** node). The item JSON also carries `syncId`, `fileName` and `mimeType`.\n\n#### Check & Download New Documents\n\nCombines **Check New Documents** and **Download Document File** into a single step (WF1, steps 1 + 2). It claims a batch from the queue and downloads the file for each CREATE entry (those with a `downloadUrl`) — so you no longer need a Split/loop + a separate download node.\n\n| Field | Required | Description |\n|---|---|---|\n| Limit | No | Max number of documents to claim in one call (default `50`). The service caps this at its configured maximum. |\n| Put Output File in Field | Yes | Name of the binary property to write each file to (default `data`) |\n\n**Output:** one item per claimed document — and exactly one summary item when nothing was found, so the node always returns something to branch on.\n\n- **Nothing found:** a single item `{ \"success\": false, \"count\": 0, \"description\": \"No new documents found\" }` (no binary). Use this to drive a \"nothing to do\" branch.\n- **Documents found:** one item per claimed document. Every item carries `success: true`, `count` (number of documents in the batch) and `index` (0-based position), in addition to:\n  - CREATE entries (with a file): the full document metadata plus `fileName` and `mimeType`; the file is in the chosen binary property — ready to wire straight into an upload node.\n  - Non-file events (e.g. DELETE): metadata only, no binary.\n  - If a single file fails to download (it was removed or skipped server-side between claim and download), that item carries `downloadError` and `httpCode` instead of a binary; the rest of the batch still comes through.\n\nTip: filter downstream on `{{ $json.success }}` to separate the \"found\" items from the empty-result item.\n\nBecause the `syncId` is on every found item, a downstream **Report SharePoint Transfer Status** can acknowledge each entry as usual. Use the low-level **Check New Documents** / **Download Document File** operations only when you need full manual control over the claim/download split.\n\n#### Report SharePoint Transfer Status\n\nReports the upload result back to the service (WF1, step 4).\n\n| Field | Required | Description |\n|---|---|---|\n| Sync ID | Yes | `syncId` of the entry |\n| Success | Yes | `true` = synced successfully, `false` = transfer failed |\n| Payload Fields | No | Shown when **Success** is on — **custom key/value pairs** stored as the entry payload (flat JSON), e.g. Key `sharePointUrl` with the uploaded URL. Stored verbatim and **returned in full on a later DELETE event** (`documents[].payload`) so you can act on it. Keys must be non-empty and unique; values are sent as strings. Total payload limited to 8 KB. |\n| Error Message | No | Shown when **Success** is off — error text recorded for the failed transfer |\n\n**Retry handling:** on `success = false` the service **keeps the work-queue row**, so the document is retried on the next poll — **unconditionally and without limit** (there is no retry counter and no `dead` state). The failure is recorded only in the service log.\n\n#### Create Document\n\nWF2: creates a document in TaxMetall from mail data. When no existing file path is supplied, the service builds a standards-compliant `.eml` (via Indy) from the email fields and attachments, links it to the target record, and writes a closing audit entry (`Quelle = API:create-new-dokument`). A `CONTEXT_INFO` marker prevents the ERP trigger from re-syncing the document (no loop).\n\n| Field | Required | Description |\n|---|---|---|\n| Area (Bereich) | Yes | Target area, chosen from a dropdown. Position documents are attached to the article, so use **Article (Artikel)** for those. |\n| Document Number (Belegnummer) | Yes | Number of the target record. For position documents use the article number. |\n| SharePoint URL | No | Optional source SharePoint URL (stored under `Payload.sharePoint.mainUrl` when set). Leave empty to create the document without a SharePoint reference — e.g. when the export to storage is handled later by WF1 (enable **Also Export to Storage**). |\n| Email To | No* | Recipient address (`email.an`) — required when the service generates the `.eml` |\n| Attach All Input Binary Fields | No | Attach **every** binary property on the input item automatically (variable number of files, e.g. all attachments from a Gmail/IMAP trigger). When on, the manual Attachments list is hidden and ignored. |\n| Allow Duplicates | No | Skip deduplication. Off by default. |\n| Also Export to Storage (Disable Loop Guard) | No | Off by default — the imported document is not re-exported. Enable to additionally queue the created document for export (WF1), e.g. to mirror it to SharePoint. |\n\n**Area (Bereich) mapping** — the dropdown sends these table names. Documents attached from positions use `Artikel_s` with `BelegNr = ArtikelNr`.\n\n| Dropdown | API value | Dropdown | API value |\n|---|---|---|---|\n| Order (Auftrag) | `Auftrag_s` | Offer (Angebot) | `Angebot_s` |\n| Invoice (Rechnung) | `Rechnung_s` | Delivery Note (Lieferschein) | `Lieferschein_s` |\n| Purchase Order (Bestellung) | `Bestellung_s` | Article (Artikel) | `Artikel_s` |\n| Inquiry (Anfrage) | `Anfrage_s` | Project (Projekt) | `Projekt` |\n| Customer (Kunde) | `Kunden_s` | Supplier (Lieferant) | `Liefer_s` |\n| Purchase Invoice (ER) | `ER` | Customer Inquiry (Kundenanfrage) | `Kundenanfrage` |\n\n**Email Fields** (collection — used to build the `.eml`):\n\n| Field | API field | Description |\n|---|---|---|\n| Date | `email.datum` | Date the mail was received (ISO 8601) |\n| From | `email.von` | Sender address |\n| HTML | `email.html` | HTML body — provide Text **or** HTML |\n| Message ID | `email.messageId` | Unique mail ID — drives deduplication |\n| Subject | `email.betreff` | Email subject |\n| Text | `email.text` | Plain text body — provide Text **or** HTML |\n\n\\*When the service builds the `.eml`, `email.an` and at least one of `email.text` / `email.html` are required; otherwise the API returns `400`.\n\n**Attachments** (add one row per file):\n\n| Field | Description |\n|---|---|\n| Input Binary Field | Name of the n8n binary property to attach. If set, its content is Base64-encoded automatically and the file name / MIME type are taken from the binary metadata (unless overridden below). |\n| File Name | Attachment file name (`dateiname`) — overrides the binary file name |\n| MIME Type | Attachment MIME type — overrides the binary MIME type |\n| Content (Base64) | Base64 content (`inhaltBase64`) — used when **Input Binary Field** is empty |\n\n> **Binary handling:** the most convenient way to add attachments is to wire a node that outputs binary data (e.g. **HTTP Request**, **Read Binary File**, a SharePoint download) and reference its binary property under **Input Binary Field** — the node performs the Base64 conversion for you. The combined upload is bounded by the service limit (`MAX_UPLOAD_SIZE`, 60 MB request body ≈ 45 MiB of decoded attachments); a larger request is rejected with `403 Forbidden`.\n\n**Deduplication & `allowDuplicates`:**\n\n| `allowDuplicates` | `email.messageId` | Behaviour |\n|---|---|---|\n| off (default) | present, already seen | No `.eml`, no document, no audit entry — returns `duplicate: true` |\n| off (default) | present, new | Document is created normally |\n| off (default) | absent | No dedup check — document is created normally |\n| on | any | Dedup skipped — document is always created |\n\nThe duplicate check matches on the previously stored `JSON_VALUE(Payload, '$.email.messageId')` of WF2 audit entries.\n\n#### Example workflows\n\n**WF1 — Export to SharePoint (combined, recommended):**\n\n```text\n[Schedule/Trigger]\n      ↓\n[TaxMetall ERP · Document Sync · Check & Download New Documents] → one item per document, binary \"data\"\n      ↓\n[Upload to SharePoint]                                          → sharePointUrl\n      ↓\n[TaxMetall ERP · Document Sync · Report Transfer Status]        (success = true, Payload Field sharePointUrl)\n```\n\n**WF1 — Export to SharePoint (manual claim/download split):**\n\n```text\n[Schedule/Trigger]\n      ↓\n[TaxMetall ERP · Document Sync · Check New Documents]   → documents[]\n      ↓ (Split / loop over documents[])\n[TaxMetall ERP · Document Sync · Download Document File] → binary \"data\"\n      ↓\n[Upload to SharePoint]                                  → sharePointUrl\n      ↓\n[TaxMetall ERP · Document Sync · Report Transfer Status] (success = true, Payload Field sharePointUrl)\n```\n\nOn an upload failure, set **Success** = `false` and pass the error message — the entry stays in the queue and is retried on the next poll, unconditionally and without limit (no retry counter, no `dead` state).\n\n**WF2 — Import from SharePoint / mail:**\n\n```text\n[SharePoint / Mail source]\n      ↓\n[TaxMetall ERP · Document Sync · Create Document]  (bereich, belegnummer, sharePointUrl, email, attachments)\n```\n\n#### Example JSON for Create Document\n\nThe node assembles the request below from its fields. The same body can also be sent directly to `POST /api/create-new-dokument`:\n\n```json\n{\n  \"bereich\": \"Auftrag_s\",\n  \"belegnummer\": \"10523\",\n  \"sharePointUrl\": \"https://contoso.sharepoint.com/sites/erp/Freigegebene%20Dokumente/10523.eml\",\n  \"allowDuplicates\": false,\n  \"email\": {\n    \"messageId\": \"<a1b2c3@mail.example.com>\",\n    \"von\": \"kunde@example.com\",\n    \"an\": \"vertrieb@firma.de\",\n    \"betreff\": \"Bestellung 10523\",\n    \"datum\": \"2026-06-15T09:30:00\",\n    \"text\": \"Anbei die Bestellung.\",\n    \"html\": \"<p>Anbei die Bestellung.</p>\"\n  },\n  \"attachments\": [\n    {\n      \"dateiname\": \"bestellung.pdf\",\n      \"mimeType\": \"application/pdf\",\n      \"inhaltBase64\": \"JVBERi0xLjcZ…\"\n    }\n  ]\n}\n```\n\nSuccessful response (new document):\n\n```json\n{ \"success\": true, \"emlGenerated\": true, \"messageId\": \"<a1b2c3@mail.example.com>\" }\n```\n\nDuplicate response (same `messageId`, `allowDuplicates` off):\n\n```json\n{ \"success\": true, \"duplicate\": true, \"message\": \"Mail bereits verarbeitet\" }\n```\n\n#### Typical errors\n\n| Status | Meaning |\n|---|---|\n| `400 Bad Request` | Missing/invalid field — e.g. `bereich`/`belegnummer` missing, no `sharePointUrl`, `email.an` or body missing, invalid Base64, or `allowDuplicates` not boolean |\n| `401 Unauthorized` | API key (`tax-api-key` header) missing or invalid |\n| `403 Forbidden` | Request body exceeds `MAX_UPLOAD_SIZE`, or the source file is not readable |\n| `404 Not Found` | Queue entry or source file not found; or an invalid target reference for WF2 |\n| `409 Conflict` | Wrong event type (e.g. a DELETE event has no file to download), or a `DMS:` reference that cannot be delivered as a local file |\n| `503 Service Unavailable` | Document sync disabled in the service config, or the APIEvent tables (`APIEventTrigger`/`APIEventDetail`) not present for the tenant — run `syncschema-init` |\n\n---\n\n### Dunning\n\nReads open dunning items (Mahnungen). Dunning records are not independent documents in TaxMetall — they are a filtered view of the invoice table (open balance > 0, not a credit note, no dunning block active).\n\n#### Search by Customer No.\n\nLists all open dunning items for a specific customer.\n\n| Field | Required | Description |\n|---|---|---|\n| Customer Number | Yes | Customer number (Kundennr) |\n| Due Date From | No | Optional: filter by due date start (`yyyy-mm-dd`) |\n| Due Date To | No | Optional: filter by due date end (`yyyy-mm-dd`) |\n| Dunning Level | No | Show only items of this dunning level — `0` = all levels |\n| Include Blocked | No | Include items with dunning block (Mahnsperre) — default: off |\n| Include Paid | No | Include already paid items — default: off |\n\n#### Search by Due Date Range\n\nLists all open dunning items within a due date range.\n\n| Field | Required | Description |\n|---|---|---|\n| Due Date From | Yes | Start date in format `yyyy-mm-dd` |\n| Due Date To | Yes | End date in format `yyyy-mm-dd` |\n| Dunning Level | No | Show only items of this dunning level — `0` = all levels |\n| Include Blocked | No | Include items with dunning block — default: off |\n| Include Paid | No | Include already paid items — default: off |\n\n---\n\n### Invoice\n\nReads invoices (Rechnungen) including their line items.\n\n#### Search by Invoice No.\n\nReturns a single invoice with all its line items.\n\n| Field | Required | Description |\n|---|---|---|\n| Invoice Number | Yes | Invoice number (Rechnungnr) |\n\n#### Search by Customer No.\n\nLists all invoices for a given customer.\n\n| Field | Required | Description |\n|---|---|---|\n| Customer Number | Yes | Customer number (Kundennr) |\n\n#### Search by Date Range\n\nLists all invoices within a date range (by invoice date).\n\n| Field | Required | Description |\n|---|---|---|\n| Date From | Yes | Start date in format `yyyy-mm-dd` |\n| Date To | Yes | End date in format `yyyy-mm-dd` |\n\n---\n\n### Newsletter\n\nSyncs customer and acquisition contacts who opted in to the newsletter (the dedicated `Newsletter` checkbox on the contact) to an external tool such as CleverReach. TaxMetall tracks which contacts were already handed over in its own database, so **Get Subscribers** only ever returns contacts that have not been confirmed yet — poll it on a schedule, create the subscriber in your newsletter tool, then call **Confirm Sync** so the same contact is not returned again.\n\nThis resource is disabled by default on the service side (`[Newsletter] Enabled=0` in the service's `config.ini`) — ask your administrator to enable it if Get Subscribers returns an error.\n\n#### Get Subscribers\n\nReturns customer or acquisition contacts with the newsletter opt-in set that have not yet been confirmed as synced.\n\n| Field | Required | Description |\n|---|---|---|\n| Source | Yes | **Customer**: contacts on customers (KundPa_s). **Acquisition**: contacts on acquisition/leads (NeuKundPa_s) |\n\n#### Confirm Sync\n\nMarks a contact as synced so it is no longer returned by Get Subscribers. Safe to call more than once for the same contact — the response's `alreadyConfirmed` field tells you whether a new record was written.\n\n| Field | Required | Description |\n|---|---|---|\n| Source | Yes | **Customer** or **Acquisition** — must match the contact's source |\n| Customer Number | Only if Source = Customer | Customer number (Kundennr) the contact belongs to |\n| Contact Number | Only if Source = Acquisition | Acquisition/lead contact number (Kontaktnr) |\n| Partner Number | Yes | Partner number (Partnernr) of the contact person, as returned by Get Subscribers |\n\n---\n\n### Offer\n\nManages offers (Angebote) in TaxMetall.\n\n#### Create\n\nCreates a new offer for a customer with one or more article positions. Prices, discounts, surcharges and the offer totals are determined and calculated like in TaxMetall. The whole offer is created in one transaction: if a position fails, no offer is created.\n\n> Multiple positions require **TaxMetall API Service 1.27.0 or newer**. Older services only accept **Single Article**. See [Compatibility](#compatibility).\n\n| Field | Required | Description |\n|---|---|---|\n| Customer ID | Yes | Customer number (Kundennr) |\n| Positions Input | No | **Single Article** (default, as in earlier versions), **Multiple Positions** (one row per article) or **From JSON** (a list from a previous node). |\n| Article ID | No* | *Single Article:* numeric internal article ID |\n| Article Number | No* | *Single Article:* article number as text, used when Article ID is `0` |\n| Quantity | No | *Single Article:* quantity, default `1` |\n| Positions | For *Multiple Positions* | One row per article with Article ID or Article Number, Quantity (default `1`) and optionally Price and Discount % (`0` = determined by TaxMetall) |\n| Positions (JSON) | For *From JSON* | List of objects with `articleid` or `artikelnr` and optional `menge`, e.g. `[{\"artikelnr\": \"A-100045\", \"menge\": 5}]`. An object holding the list under `positionen` works too. |\n| Rounding (additional field) | No | **Commercial (Like TaxMetall)** (default) or **Mathematical (Half to Even)** |\n| Rounding Factor (additional field) | No | Like the TaxMetall workstation setting `RF`. `100` = two decimals (default) |\n\n*Per position either Article ID or Article Number. If both are set, Article ID takes precedence.\n\nThe response contains `angebotNr`, `positionen` (position number, article, quantity, prices) and the offer `summen`.\n\n#### Search by Offer No.\n\nReturns a single offer with all its line items.\n\n| Field | Required | Description |\n|---|---|---|\n| Offer Number | Yes | Offer number (Angebotsnr) |\n\n#### Search by Customer No.\n\nLists all offers for a given customer.\n\n| Field | Required | Description |\n|---|---|---|\n| Customer Number | Yes | Customer number (Kundennr) |\n\n#### Search by Date Range\n\nLists all offers within a date range (by offer date).\n\n| Field | Required | Description |\n|---|---|---|\n| Date From | Yes | Start date in format `yyyy-mm-dd` |\n| Date To | Yes | End date in format `yyyy-mm-dd` |\n\n---\n\n### Order\n\nCreates and reads orders (Aufträge) in TaxMetall.\n\n#### Create\n\nCreates a new order for a customer with one or more article positions. For each position, either **Article ID** or **Article Number** must be provided — if both are set, Article ID takes precedence. Header and position data (addresses, VAT, prices, discounts, open quantity) are derived automatically from the customer and article master data, and the order totals are calculated.\n\n| Field | Required | Description |\n|---|---|---|\n| Customer ID | Yes | Customer number (Kundennr) the order is created for |\n| Positions | Yes | One or more positions. Add a row per article. |\n| › Article ID | No* | Numeric internal article ID |\n| › Article Number | No* | Article number as text — used when Article ID is `0` |\n| › Quantity | No | Quantity for the position — default: `1` |\n| › Price | No | Unit price that replaces the price determined by TaxMetall. `0` = determined by TaxMetall. Requires service 1.27.0. |\n| › Discount % | No | Discount that replaces the discount determined by TaxMetall. `0` = determined by TaxMetall; send `\"rabatt\": 0` via JSON input to force no discount. Requires service 1.27.0. |\n| Create Calculation | No | Freeze the bill of materials and create the calculation (work plan / material) for each position. Off by default. |\n| Rounding (additional field) | No | **Commercial (Like TaxMetall)** (default) or **Mathematical (Half to Even)** |\n| Rounding Factor (additional field) | No | Like the TaxMetall workstation setting `RF`. `100` = two decimals (default) |\n\nFrom service version 1.27.0 on, position prices and order totals are calculated like in TaxMetall (commercial rounding, weight-based prices, surcharges, document surcharges, packaging and freight costs of the delivery terms). The response additionally contains the order `summen`.\n\n*At least one of Article ID or Article Number must be provided per position.\n\nEach created position is marked in the `Text1` field with the note *\"Erstellt durch TaxMetall API Service\"*.\n\n#### Create From Offer\n\nTransfers an existing offer (Angebot) into a new order, like the dialog *\"Uebergabe: Angebot in\nAuftrag\"* in TaxMetall. Header data, positions with their quantities, prices, delivery dates and\ntexts, surcharges, payment terms, the approval chain and the back reference in the offer are\nhandled the same way TaxMetall does it, and the calculation matches TaxMetall to the cent. Price\ntiers (Staffelpreise) of an offer position are copied to the order position as well.\n\n> **Requires TaxMetall API Service 1.27.0 or newer.** See [Compatibility](#compatibility).\n\n| Field | Required | Description |\n|---|---|---|\n| Offer Number | Yes | Number of the offer (Angebotnr) |\n| Position Selection | No | **Manual List** (default): enter positions below. **Accepted in Offer**: transfer the positions whose accept checkbox (Akzeptieren) is set in the offer, like TaxMetall. **From JSON**: take the positions from a JSON list, e.g. from a previous node. |\n| Positions (JSON) | For *From JSON* | A list of position numbers (`[1, 2, 3]`) or objects with `positionsnr` (also `position`, `pos`), optional `gruppennr` (`group`) and optional `menge` (`quantity`, `qty`). An object holding the list under `positionen`, `positions` or `items` works too. Example: `[{\"positionsnr\": 1}, {\"positionsnr\": 2, \"menge\": 10}]` |\n| Positions | For *Manual List* | One row per offer position. |\n| › Position Number | Yes | Position number in the offer |\n| › Group Number | No | Offer group, only needed if the position number exists in several groups. `0` = any group. |\n| › Quantity | No | Quantity for the order position. `0` = quantity from the offer. A different quantity recalculates the position like a quantity change in the TaxMetall order. |\n| Customer Order Number | No* | The customer's own purchase order number (Bestell-Nummer), e.g. `PO-4711`. It is stored in the order. |\n| Customer Order Date | No | Order date of the customer, `yyyy-mm-dd`. Empty = today. |\n| Transfer Intro Text | No | Copy the intro text of the offer. Off = default intro text for orders. |\n| Transfer Closing Text | No | Copy the closing text of the offer. Off = default closing text for orders. |\n| Transfer Personnel Number | No | Keep the employee of the offer (default on). Off = service employee from the service configuration. |\n| Transfer Attention Of | No | Copy contact person, partner number and salutation (default on). |\n| Transfer Shipping Costs | No | Copy shipping costs (packaging, transport, customs, insurance). |\n| Keep Group Sorting | No | Order the positions by offer group first. |\n| Allow Repeated Transfer | No | Allow transferring positions that are already part of an order. Off = HTTP 409 instead of a duplicate order. |\n| Rounding | No | **Commercial (Like TaxMetall)** (default): half away from zero, identical to TaxMetall. **Mathematical (Half to Even)**: banker's rounding, can differ from TaxMetall by one cent. |\n| Order Number (additional field) | No | Explicit number for the new order. Default: next number from the TaxMetall number range. |\n| Rounding Factor (additional field) | No | Rounding of position prices, like the TaxMetall workstation setting `RF`. `100` = two decimals (default). |\n| Create Post-Calculation (additional field) | No | Create a post-calculation for every position, like the TaxMetall workstation setting `AutoNachKalk`. Off by default. |\n\n*Optional by default. If the TaxMetall system setting that enforces a customer order number (`PruefextBestnr`) is switched on, TaxMetall's own transfer dialog cannot be completed without it, and the node behaves the same way: the request is rejected with HTTP 400 and no order is created.\n\nThe response contains `auftragNr`, the transferred `positionen` (offer position → order position,\nquantity, prices), the order `summen` and a list of `warnings`, for example when background\nreservation is active in TaxMetall. Reservation is not performed by the service and has to be\nchecked in TaxMetall. The transfer runs in a single transaction: on any error nothing is written.\n\n#### Get Order Status\n\nReturns a single order including all its line items and current production status.\n\n| Field | Required | Description |\n|---|---|---|\n| Order Number | Yes | Internal order number (Auftragnr) |\n\n#### Search by Date Range\n\nLists all orders within a date range.\n\n| Field | Required | Description |\n|---|---|---|\n| Date From | Yes | Start date in format `yyyy-mm-dd` |\n| Date To | Yes | End date in format `yyyy-mm-dd` |\n\n---\n\n### Purchase Inquiry\n\nCreates and reads purchase inquiries (Anfragen) to suppliers in TaxMetall.\n\n> **Requires TaxMetall API Service 1.24.0 or newer** for all operations of this resource. See\n> [Compatibility](#compatibility).\n\n#### Create\n\nCreates a new purchase inquiry for a supplier with one or more article positions. For each position, either **Article ID** or **Article Number** must be provided — if both are set, Article ID takes precedence.\n\n| Field | Required | Description |\n|---|---|---|\n| Supplier Number | Yes | Supplier number (Liefernr) the inquiry is created for |\n| Positions | Yes | One or more positions. Add a row per article. |\n| › Article ID | No* | Numeric internal article ID |\n| › Article Number | No* | Article number as text — used when Article ID is `0` |\n| › Quantity | No | Quantity for the position — default: `1` |\n| › Price | No | Optional expected unit purchase price |\n| Inquiry Date | No | Inquiry date in format `yyyy-mm-dd`. Defaults to today. |\n\n*At least one of Article ID or Article Number must be provided per position.\n\n#### Search by Inquiry No.\n\nReturns a single purchase inquiry including all its line items.\n\n| Field | Required | Description |\n|---|---|---|\n| Inquiry Number | Yes | Purchase inquiry number (AnfrageNr) |\n\n#### Search by Supplier\n\nLists all purchase inquiries for a given supplier.\n\n| Field | Required | Description |\n|---|---|---|\n| Supplier Number | Yes | Supplier number (Liefernr) |\n\n#### Search by Date Range\n\nLists all purchase inquiries within a date range (by inquiry date).\n\n| Field | Required | Description |\n|---|---|---|\n| Date From | Yes | Start date in format `yyyy-mm-dd` |\n| Date To | Yes | End date in format `yyyy-mm-dd` |\n\n---\n\n### Purchase Invoice\n\nReads incoming purchase invoices (Eingangsrechnungen) including their line items, and creates them\neither from individual fields or from an EN 16931 e-invoice file.\n\n> The Search operations work with **TaxMetall API Service 1.10.0 or newer**. The **Create**\n> operation requires **1.25.0 or newer**. See [Compatibility](#compatibility).\n\n#### Search by Purchase Invoice No.\n\nReturns a purchase invoice by its invoice number. If multiple entries share the same invoice number (from different suppliers), add the supplier number to narrow the result.\n\n| Field | Required | Description |\n|---|---|---|\n| Purchase Invoice Number | Yes | Purchase invoice number (ERNr) |\n| Supplier Number | No | Supplier number to narrow results when the invoice number is not unique |\n\n#### Search by Supplier\n\nLists all purchase invoices for a given supplier.\n\n| Field | Required | Description |\n|---|---|---|\n| Supplier Number | Yes | Supplier number (Liefernr) |\n\n#### Search by Date Range\n\nLists all purchase invoices within a date range (by invoice date).\n\n| Field | Required | Description |\n|---|---|---|\n| Date From | Yes | Start date in format `yyyy-mm-dd` |\n| Date To | Yes | End date in format `yyyy-mm-dd` |\n\n---\n\n### Purchase Order\n\nCreates and reads purchase orders (Bestellungen) to suppliers in TaxMetall.\n\n> **Requires TaxMetall API Service 1.24.0 or newer** for all operations of this resource. See\n> [Compatibility](#compatibility).\n\n#### Create\n\nCreates a new purchase order for a supplier with one or more article positions. For each position, either **Article ID** or **Article Number** must be provided — if both are set, Article ID takes precedence.\n\n| Field | Required | Description |\n|---|---|---|\n| Supplier Number | Yes | Supplier number (Liefernr) the order is created for |\n| Positions | Yes | One or more positions. Add a row per article. |\n| › Article ID | No* | Numeric internal article ID |\n| › Article Number | No* | Article number as text — used when Article ID is `0` |\n| › Quantity | No | Quantity for the position — default: `1` |\n| › Price | No | Unit purchase price |\n| › Discount % | No | Position discount in percent |\n| › Price Per | No | Price base quantity, e.g. `100` for price per 100 units — default: `1` |\n| Book to Disposition | No | Book the order into disposition (writes `ArtikelBestellt`). Off by default. |\n| Order Date | No | Order date in format `yyyy-mm-dd`. Defaults to today. |\n\n*At least one of Article ID or Article Number must be provided per position.\n\n#### Search by Order No.\n\nReturns a single purchase order including all its line items.\n\n| Field | Required | Description |\n|---|---|---|\n| Order Number | Yes | Purchase order number (BestellNr) |\n\n#### Search by Supplier\n\nLists all purchase orders for a given supplier.\n\n| Field | Required | Description |\n|---|---|---|\n| Supplier Number | Yes | Supplier number (Liefernr) |\n\n#### Search by Date Range\n\nLists all purchase orders within a date range (by order date).\n\n| Field | Required | Description |\n|---|---|---|\n| Date From | Yes | Start date in format `yyyy-mm-dd` |\n| Date To | Yes | End date in format `yyyy-mm-dd` |\n\n---\n\n### Statistic\n\nExecutes pre-configured SQL reports stored in TaxMetall and returns the results as a JSON array. This covers both custom SQL reports and Business Cockpit reports defined in your TaxMetall installation.\n\nThe available reports are loaded dynamically from the API and presented in a dropdown — each option shows the report name and which parameters it requires.\n\n> **Note:** Reports of type **Individual** (Individuell) and **Business Cockpit** (BC) are supported, plus a small, fixed set of built-in reports the service exposes explicitly (\"n.g. …\" not-printed/not-emailed reports). Most other static system reports (Statisch) are not available because their SQL is not stored in the database and lives in the ERP client instead.\n\n#### Execute\n\n| Field | Required | Description |\n|---|---|---|\n| Statistics / Report | Yes | Select the report from the dropdown — the description shows which parameters are needed |\n| Date From | No | Start of the reporting period (SQL parameter: `DatumVon`) |\n| Date To | No | End of the reporting period (SQL parameter: `DatumBis`) |\n| Comparison From | No | Start of an optional comparison period (SQL parameter: `VergleichVon`) |\n| Comparison To | No | End of an optional comparison period (SQL parameter: `VergleichBis`) |\n| Only Open | No | Whether to only include open items, if supported by the selected report (SQL parameter: `ChkNO`) |\n| Without Blanket Orders | No | Whether to exclude blanket orders (Rahmenauftraege), if supported by the selected report (SQL parameter: `ChkOR`) |\n| Not Printed | No | Whether to only include documents not yet printed, if supported by the selected report (SQL parameter: `ChkND`) |\n| Not Emailed | No | Whether to only include documents not yet emailed, if supported by the selected report (SQL parameter: `ChkNM`) |\n\n**Additional Parameters** (collection — add only what the report requires):\n\n| Field | SQL Parameter | Description |\n|---|---|---|\n| Article No. | `Artikel` | Filter by article number |\n| Article Group | `ArtikelGruppe` | Filter by article group |\n| Order No. | `Auftrag` | Filter by order number |\n| Order Position | `AuftragsPos` | Filter by order position |\n| Order Type | `AuftragsArt` | Filter by order type code |\n| Business Area | `GeschBereich` | Filter by business area |\n| Customer No. | `Kunden` | Filter by customer number |\n| Warehouse | `Lagerort` | Filter by warehouse code |\n| Supplier No. | `Lieferanten` | Filter by supplier number |\n| Employee | `Mitarbeiter` | Filter by employee code |\n| Offer No. | `Angebot` | Filter by offer number |\n| Offer Position | `AngebotsPos` | Filter by offer position |\n| Project No. | `Projekt` | Filter by project ID |\n| Purchase Order No. | `Bestellung` | Filter by purchase order number |\n| Purchase Order Position | `BestellPos` | Filter by purchase order position |\n| Value Range From | `WertebereichVon` | Numeric start value for range filters |\n| Value Range To | `WertebereichBis` | Numeric end value for range filters |\n| Variable 1 | `Variable1` | Free text parameter |\n\n---\n\n### Supplier\n\nManages suppliers (Lieferanten) in TaxMetall.\n\n#### Create\n\nCreates a new supplier.\n\n| Field | Required | Description |\n|---|---|---|\n| Company Name | Yes | Supplier company name |\n| Name Addition | No | Additional name line (Namenzusatz) |\n| Street | No | Street address |\n| Postal Code | No | Postal code |\n| City | No | City |\n| Country | No | Country name |\n| ISO Country Code | No | Two-letter ISO code, e.g. `DE`, `AT`, `CH` |\n| Email | No | Email address |\n| Phone | No | Phone number |\n| Website | No | Website URL |\n\n#### Search by ID\n\nReturns a supplier by their supplier number.\n\n| Field | Required | Description |\n|---|---|---|\n| Supplier Number | Yes | Supplier number (Liefernr) |\n\n#### Search by Name\n\nSearches suppliers by partial match on their company name.\n\n| Field | Required | Description |\n|---|---|---|\n| Name | Yes | Partial name to search for |\n\n#### Search by Article\n\nReturns all suppliers linked to a specific article via the supplier-article assignment table.\n\n| Field | Required | Description |\n|---|---|---|\n| Article Number | Yes | Article number from the supplier-article assignment |\n\n---\n\n## Compatibility\n\n| Requirement | Version |\n|---|---|\n| n8n | >= 1.0.0 |\n| Node.js | >= 18 |\n| n8n Nodes API | 1 |\n\n### Required TaxMetall API Service version\n\nEvery operation of this node calls an endpoint of the TaxMetall API Service running on your\npremises. Those endpoints were added over time, so an operation only works if the service on\nthe other end is new enough. The node does **not** check this for you: calling an operation\nyour service does not know yet returns HTTP 404 with `Endpoint nicht gefunden`.\n\nNewer service versions never remove endpoints, so a service that is at or above the highest\nversion listed below covers everything in this package.\n\n| Resource / Operation | Endpoint | Requires service |\n|---|---|---|\n| Acquisition, Article, Customer, Delivery Note, Document Management, Dunning, Invoice, Offer, Order, Statistic, Supplier — all operations | (base set) | 1.10.0 |\n| Purchase Invoice — Search operations | `/api/get-purchase-invoices` | 1.10.0 |\n| Document Sync — Check New Documents, Download Document File, Check & Download New Documents, Report Transfer Status, Create Document | `/api/check-new-documents`, `/api/document-file`, `/api/sharepoint-transfer-status`, `/api/create-new-dokument` | 1.20.3 |\n| Document Sync — Unpack MSG File | `/api/unpack-msg` | 1.23.2 |\n| Purchase Inquiry — all operations | `/api/get-purchase-inquiries`, `/api/create-purchase-inquiry` | 1.24.0 |\n| Purchase Order — all operations | `/api/get-purchase-orders`, `/api/create-purchase-order` | 1.24.0 |\n| Purchase Invoice — Create | `/api/create-purchase-invoice` | 1.25.0 |\n| Customer Inquiry — all operations | `/api/get-customer-inquiries`, `/api/create-customer-inquiry` | 1.25.0 |\n| Workflow — all operations | `/api/get-workflows`, `/api/execute-workflow` | 1.25.0 |\n| Newsletter — all operations | `/api/get-newsletter-subscribers`, `/api/confirm-newsletter-sync` | 1.26.0 |\n| Order — Create From Offer | `/api/create-order-from-offer` | 1.27.0 |\n| Offer — Create with Multiple Positions or From JSON | `/api/create-offer` (`positionen[]`) | 1.27.0 |\n| Positions Input *From JSON* with English or mixed-case keys (all create operations) | all create endpoints | 1.27.0 |\n\n### Finding your service version\n\nFrom service version **1.26.0** on, `/api/validate` reports the version it is running, so the\n**Test** button on the TaxMetall API credential shows it directly. You can also read it with:\n\n```bash\ncurl -H \"tax-api-key: YOUR_KEY\" https://your-host:8443/api/validate\n```\n\n```json\n{ \"success\": true, \"message\": \"Connected\", \"version\": \"1.26.0\", \"mandant\": 1, \"mandant_name\": \"Example GmbH\", \"db_connected\": true }\n```\n\nOlder services answer the same call without a `version` field. In that case the version is in\nthe first lines of the service log file, and in **Windows → Programs and Features** next to\n*TaxMetall API Service*.\n\n---\n\n## Resources\n\n- [Vectotax Software GmbH](https://www.vectotax.de)\n- [n8n community nodes documentation](https://docs.n8n.io/integrations/community-nodes/)\n- [npm package](https://www.npmjs.com/package/@vectotaxsoftwaregmbh/n8n-nodes-taxmetall)\n- [Report an issue](mailto:vectotax@vectotax.de)\n\n---\n\n## License\n\n[MIT](LICENSE.md)\n","readmeFilename":"README.md"}