- Office
App revenue into your accounting software
AppKonto delivers App Store, Google Play and Stripe revenue as bookings to DATEV, sevDesk, Lexware Office, StarMoney or CSV. Two programs receive the data directly, the others by file.
Export targets for October 2026 · Beispiel GmbH
Sample data · As of October 2026
| Program | Route | Result |
|---|---|---|
| File | 4 EXTF booking batches, document package as ZIP | |
| Direct via API | Vouchers with PDF | |
| Office | Direct via API | Vouchers with PDF |
| File | Import file per platform account | |
| CSV (Sage and others) | File | UTF-8 CSV with account, contra account and tax key |
ProgramRoute
- File
4 EXTF booking batches, document package as ZIP
- Direct via API
Vouchers with PDF
- OfficeDirect via API
Vouchers with PDF
- File
Import file per platform account
- File
UTF-8 CSV with account, contra account and tax key
Approved bookings
- App Store
- 214
- Google Play
- 87
- Stripe revenue
- 391
- Stripe payments
- 38
- Total
- 730
- DATEV gets a file. Your firm imports it; there is no online interface.
- sevDesk and Lexware Office receive the vouchers directly. What has already arrived is not sent twice.
- StarMoney and CSV arrive as files. For CSV you map the columns in the target program.
What is transferred directly and what comes as a file
All targets receive the same approved bookings. The difference is the route.
| Program | Route | What arrives | Limits |
|---|---|---|---|
| File, imported by the firm | EXTF 700 booking batch, debtor master data, document package | No online interface | |
| Direct with API token | Vouchers with PDF, categories and tax rules | OSS documents only possible as an invoice, reported as not transferable | |
| Office | Direct with API key | Vouchers with PDF, matching categories for reverse charge and third countries | Accounts and transactions cannot be created with the public API key |
| File | Import file “Umsätze” per platform account with category, tax rate and tax amount | Manual import into StarMoney Business | |
| Sage and others | CSV file | UTF-8 CSV with date, document, account, contra account, tax key, amount, rate, Kz | No direct connection, columns are mapped in the target program |
The same flow whatever the target
Read the reports
App Store, Google Play and Stripe by interface or upload.
Check and approve
The same check and approval per channel, wherever it goes later.
See the transfer plan
For sevDesk and Lexware Office AppKonto shows beforehand which documents arrive and which cannot be represented, with a reason.
Transfer or download
Transferred documents are kept in a ledger. What has arrived is not sent twice. After errors you retry only the failed documents.
Corrections delete nothing
If an exported month is corrected, AppKonto transfers the reversal and the replacement documents and marks the originals as superseded. AppKonto never silently deletes documents in the target program. This applies to sevDesk and Lexware Office as it does to DATEV files.
Questions about export targets
Does AppKonto support Sage?
Not directly. For Sage and other programs without their own connection there is the CSV export, which you read in there.
Do I need DATEV to use AppKonto?
No. You can use only sevDesk, Lexware Office, StarMoney or CSV. DATEV is the most developed route for firms.
Are the document PDFs sent along?
Yes. For sevDesk and Lexware Office AppKonto attaches the PDF of the invoice or self-billing document to the voucher. In the DATEV document package the PDFs are linked to the bookings.
Your target program is missing?
Write to us which program you use. Until then the CSV export helps.