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Invoices in eAccounting API

24-05-2019 13:56 (Updated 06-06-2019)
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The API can be used to create invoices, by using one of the two endpoints presented below.

 

The “Customerinvoices” endpoint takes advantage of the Sales module in eAccounting.

This works the same as going through the below steps:

Sales - Sales invoices - New sales invoice

With this endpoint, you have the option to:

  • Credit
  • Void
  • Send reminders
  • Register payments from foreign customers and currencies
  • Record as doubtful (loss)

 

The “CustomerLedgeritems” endpoint takes advantage of the Voucher creation function, normally handled via:

Accounting - Journal entries - New journal entry

With this endpoint, you have the option to:

  • Record several invoices in one POST request
  • Dutch users also have the option to register ledger items, from German/EUR customers
  • (NOT possible to do the things mentioned for the CustomerInvoices endpoint)

 

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