e-Boekhouden SOAP API (oud)

On the tabs below you can enter the settings for linking with the e-Boekhouden API:

API settings

First, enter the e-Boekhouden API- and User name and Security codes. Without these setting you cannot add or edit the settings on other tabs.

The keys can be obtained from e-Boekhouden online at Management -> Settings -> Links -> API/SOAP.

Administration

Select the e-Boekhouden invoice layout, product, ledger account and VAT code to be used for invoicing from TimeWriter.

Update customers

On this tab TimeWriter customers can be updated with, linked to and imported from e-Boekhouden customer data.

Invoicing

In the module Invoicing | Invoice you can find the next buttons:

The buttons above the Orders grid have the following functions:

Button	Function
	Add a new order (not based on hour bookings).
	Edit the order. Order lines can also be added, changed or deleted here.
	Delete the complete order(s) and all order lines of the selected order(s).
	For hours and task to invoice, orders will be generated first, see: Generate orders.
	Print the specification report (as set at Maintenance and settings | Invoicing | Invoicing) for the selected order.
	Click to print a concept invoice to a pdf and see how the invoice will look like. Note: the final invoice should be created with e-Boekhouden.
	Merge orders form the same customer into one order.
	If the Order tab page is selected there is a Create invoice button. Click here to create the invoice(s) of the selected order(s). The orders will be sent to e-Boekhouden and converted to e-Boekhouden invoices. After this step the orders are moved to the tab page Invoices.

With the button an order can be expanded. The order lines are then shown below the order.

Tab page invoices

All the invoices are visible on the tab page Invoices.

The buttons above the Invoices grid have the following functions:

Button	Function
	Delete the complete invoice. Note: deleted invoice numbers are not used again and the invoice will not be deleted in e-Boekhouden.
	Print the invoice specification report (as set at Maintenance and settings | Invoicing | Invoicing) for the selected invoice.

With the button an invoice can be expanded. The invoice lines are then shown below the invoice.