EenvoudigFactureren

eenvoudigfactureren is an online invoicing platform for belgian businesses, enabling users to create, send, and manage invoices and quotes integrating with make com allows automated invoice creation, client management, and payment tracking directly from connected business workflows this is ai generated content based on official eenvoudigfactureren documentation the content may contain mistakes please verify important information if you have questions on vendor documentation, contact https //help eenvoudigfactureren be/support/tickets/new directly requirements to use the eenvoudigfactureren app in make, you must have an active account and an api key or user credentials, https //eenvoudigfactureren be for subscription, refer to the https //eenvoudigfactureren be connect eenvoudigfactureren and {{product name}} to get started, you must first create a connection between eenvoudigfactureren and {{product name}} , allowing the two services to communicate obtain your api key in your eenvoudigfactureren account create the connection in make obtain your api key in your eenvoudigfactureren account before you create the connection in {{product name}} , you should first obtain your api key in your eenvoudigfactureren account to obtain your api key navigate to the access management section from the main menu click on the option to create or view api key s copy the api key displayed for your account you will use this value while creating a connection in {{product name}} because the ui might have changed, the steps you see on your screen might be different, https //help eenvoudigfactureren be/support/solutions/articles/101000381584 api authenticatie create the connection in {{product name}} https //www make com/en/register , add the eenvoudigfactureren module to your {{scenario singular lowercase}} , and click create a connection if you add a module with an instant tag, click create a webhook , then create a connection optional in the connection name field, enter a name for the connection enter the authentication credentials you copied from your eenvoudigfactureren account or follow the on screen instructions to create the connection for detailed information on connecting an application, see docid\ so88fm6pkt0g adkddfzz page eenvoudigfactureren modules after connecting to the eenvoudigfactureren app, you can choose from a list of available modules to build your {{scenario plural lowercase}} add a payment to a payment request records a payment made toward an existing payment request add a payment to a receipt records a payment transaction and attaches it to an existing receipt add a payment to an invoice records a payment made towards a specific invoice add a remark to a custom document adds a comment or note to a specified custom document add a remark to a delivery form adds a comment or note to an existing delivery form add a remark to a payment request adds a note or comment to an existing payment request add a remark to a quote adds a comment or note to an existing sales quote add a remark to a receipt adds a custom note or comment to an existing receipt add a remark to a subscription adds a note or comment to an existing subscription record add a remark to an invoice adds a note or comment to a specific invoice add a remark to an order form adds a note or comment to a specific order form create a combined product creates a bundled product composed of multiple individual products create a custom document generates a new document based on your specified content and formatting options create a customer creates a new customer profile in your connected application create a delivery form generates a new delivery form for submitting shipment or delivery details create a payment request generates a new request for payment from a customer create a product creates a new product entry in your selected platform or database create a product list generates a new list containing multiple product entries create a quote generates a new sales quote with specified details create a receipt generates a new receipt document for a completed transaction create a subscription creates a new subscription for a user in the selected service create an invoice generates a new invoice document for a customer or transaction create an order form generates a new order form for collecting customer purchase details delete a custom document deletes a specified custom document from your account delete a customer permanently removes a customer and all associated documents from the system delete a delivery form permanently removes a specified delivery form from your account delete a payment request permanently removes a specified payment request from your account delete a product permanently removes a specified product from your inventory or catalog delete a quote permanently removes a selected quote from your account delete a receipt permanently removes a specified receipt from your records delete a subscription permanently removes an existing subscription from your account delete an invoice permanently removes a selected invoice from your account delete an order form permanently removes a selected order form from your account download a pdf custom document downloads a user specified document and saves it as a pdf file download a pdf delivery form downloads a specific delivery form and saves it as a pdf file download a pdf invoice downloads a selected invoice and saves it as a pdf file to your device download a pdf order form generates and downloads a pdf file of a specific order form download a pdf payment request generates and downloads a pdf file of a specific payment request download a pdf quote downloads a selected quote and saves it as a pdf file download a pdf receipt downloads a receipt and saves it as a pdf file to your device email custom document to customer sends a personalized document directly to the customer's email address email delivery form to customer sends a delivery form directly to the customer's email address for their review or completion email invoice reminder to customer sends an email reminder to the customer about an outstanding invoice email invoice to customer emails an invoice directly to the specified customer email order form to customer emails a completed order form directly to the customer's inbox email payment request to customer sends an email to the customer requesting payment for a specified amount email quote to customer sends a detailed price quote directly to the customer's email address email receipt to customer sends a purchase receipt directly to the customer's email address get a custom document retrieves a specific custom document by its unique id get a customer retrieves detailed information about a specific customer by their unique id get a delivery form retrieves the details of a specific delivery form by its unique id get a payment request retrieves detailed information about a specific payment request by its unique id get a product retrieves detailed information about a specific product by its unique id get a quote retrieves detailed information for a specific quote using its unique id get a receipt retrieves a specific receipt by its unique id get a subscription retrieves detailed information about a specific subscription by using its unique id get a ubl invoice downloads a selected invoice in the universal business language (ubl) e invoice file format get an invoice retrieves detailed information for a specific invoice by its unique id get an order form retrieves the details of a specific order form by its unique id list general ledger accounts retrieves a complete list of all available general ledger accounts in your system list layouts retrieves a list of all available layout options list taxes retrieves a complete list of all tax rates configured in your account make an api call executes a custom api request to the connected service using your authorized credentials search custom documents searches your account for custom documents based on specified criteria search customers searches for customers in your connected account based on specified criteria search delivery forms searches for and retrieves delivery form records based on specified criteria search invoices searches your account for invoices that match specified criteria search order forms searches for existing order forms in your account search payment requests searches for existing payment request records based on specified criteria search products searches for products in your connected store based on specified criteria search quotes searches for sales quotes based on specified criteria search receipts searches for receipts based on specified criteria search subscriptions searches for and retrieves a list of existing subscriptions based on specified criteria send invoice to customer with peppol sends an electronic invoice (einvoice) to the customer via the peppol network send an invoice to accountant sends a completed invoice document directly to your accountant for processing or record keeping update a custom document updates the details or content of an existing custom document update a customer updates the details of an existing customer in your account update a delivery form modifies the details of an existing delivery form update a payment request modifies the details of an existing payment request update a product updates the details of an existing product in your inventory update a quote updates the details of an existing quote in your system update a receipt updates the details of an existing receipt update a subscription modifies the details of an existing subscription update an invoice updates the details of an existing invoice update an order form updates the details of an existing order form templates you can look for more templates in https //www make com/en/templates , where you'll find thousands of pre created {{scenario plural lowercase}} eenvoudigfactureren resources you can have access to more resources related to this app on the following links https //eenvoudigfactureren be https //eenvoudigfactureren be/info/help/api/ https //www make com/en/integrations/eenvoudigfactureren