Exact Online integration

Triggers whenever a Sales Invoice is created, updated, or deleted in Exact Online.

Retrieves a single purchase invoice using its unique identifier.

Creates a new purchase invoice header in the connected division's purchase journal.

Updates header fields on a purchase invoice that has not yet been processed.

Retrieves the line items (GL account, item, quantity, VAT) for a purchase invoice.

Retrieves one or more sales invoice headers, optionally filtered by invoice ID, invoice number, customer, status, or creation date.

Retrieves sales invoice headers filtered by invoice ID

Creates a new sales invoice header in the connected division.

Updates header fields on a sales invoice that has not yet been processed.

Retrieves the line items for a sales invoice.

Adds a line item to an existing, unprocessed sales invoice.

Modifies an existing line item (quantity, price, description, VAT code) on an unprocessed sales invoice.