SnelStart

snelstart is dutch bookkeeping and business administration software for small businesses, freelancers, and accountants, offering invoicing, banking, pos, and automation tools integrating with make com enables users to automate financial processes and connect snelstart with other business apps this is ai generated content based on official snelstart documentation the content may still contain errors—please verify important information if you have questions, contact snelstart support directly how to get support on snelstart snelstart is a community developed application and is subjected to the developer's terms and conditions, which may include applicable fees make does not maintain or support this integration for assistance, please https //f make com/r/reachout?app name=snelstart\&app slug=snelstart\&app unique id=snelstart 35xit6 t2iph2 requirements to use the snelstart app in make, you must create a (temporary) developer account on the b2b api portal, and obtain an api key, create your account on snelstart app installation to install this app, you need admin, owner, or app developer permissions organizations start by installing the app from the make integration page click the install button and follow the on screen instructions to complete the setup connect snelstart and {{product name}} to get started, you must first create a connection between snelstart and {{product name}} , allowing the two services to communicate you can connect using the following method api keys api keys instructions you need to register and obtain an api key for authentication ensure you are logged in to the b2b api developer portal register for a temporary user account if you have not done so already access the api documentation section within the developer portal locate the section or option to obtain a temporary api key for development and testing purposes if you have completed your integration and require a permanent api key, submit your application for certification after your integration is approved and certified, retrieve your permanent api key, which may be referred to as a maatwerk of productiesleutel some community developers require an additional specific api key retrieve the required api key from the community developer's dashboard, generally found under settings/api for more info, please https //f make com/r/reachout?app name=snelstart\&app slug=snelstart\&app unique id=snelstart 35xit6 t2iph2 create the connection in {{product name}} log in in your make account , add the snelstart 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 snelstart or follow the on screen instructions to create the connection you must also enter any required third party api keys obtained earlier for detailed information on connecting an application, see connect an application snelstart modules after connecting to the snelstart app, you can choose from a list of available modules to build your {{scenario plural lowercase}} create article creates a brand new article by adding your specified content to your chosen location create bank entry creates a new bank record in your system, allowing you to add details for a new bank account or financial institution create cash entry adds a new cash transaction to your records, allowing you to track incoming or outgoing cash amounts create contact record creates a brand new contact record, allowing you to add a person's details to your contact list create document upload a document for a specific document type within an administration this module lets you add files to the appropriate category in your administration system, helping you keep your records organized and up to date create invoice booking creates a new sales invoice using the verkoopboekingen endpoint, allowing you to record and manage your sales transactions efficiently create ledgers creates a brand new ledger, allowing you to start tracking and organizing your financial transactions from scratch create offer creates a brand new offer by adding the specified details, allowing you to present new deals or promotions to your customers create purchase record based on attachment begin generating a new purchase record using the information from an attached file please note that the attachment should not exceed 5 mb in size create purchase record based on attachment ubl upload a purchase posting invoice this module allows you to upload a purchase invoice that has already been posted in your system, making it easy to keep your records up to date and organized create purchase records adds a new purchase entry to your records, allowing you to track and manage individual purchases easily create sales order creates a new invoice using the "verkooporders" (sales orders) endpoint, allowing you to generate invoices directly from your sales order data create sales record creates a brand new sales entry, allowing you to track and manage individual sales transactions easily delete articles permanently removes a specific active article from your system using its unique id delete bank entry removes a specific active bank entry from your account using its unique id delete cash entries permanently removes a specific active cash entry from your records using its unique id delete contact record permanently removes a selected contact from your records, ensuring that the contact’s information is deleted from your database delete document permanently removes a selected document from your account or storage location delete offer certainly! this module allows you to retrieve detailed information about a specific record from your selected application, making it easy to access and review the data you need delete purchase records removes a specific active purchase record from your system using its unique id, helping you keep your purchase data up to date delete sales order permanently removes a selected sales order from your system delete sales record permanently removes a specific sales record from your system using its unique id get article groups retrieve a list of article groups, which are collections or categories that organize related articles together get articles retrieves a complete list of all articles currently available within a specific administration, allowing you to access and review the full collection of articles managed there get articles by id retrieves a specific item using its id, and can also include related information if you specify a relationship get bank entries retrieves a complete list of all bank entries stored within a specific administration, making it easy to access and review your financial records get bank entries by id retrieves detailed information about a specific bank entry using its unique id get cash entries retrieves a complete list of all cash books available within a specific administration, helping you easily access and manage your organization’s financial records get cash entries by id retrieves detailed information about a specific cash entry using its unique id get column balance retrieves the balance of a specific column from an administration, giving you up to date information on that particular account or category get company info retrieves detailed company information associated with a specific administration, helping you access key business details quickly and easily get contact custom fields retrieves a complete list of all custom fields (relationshipcustomfieldsmodel) that are available for a relationship, allowing you to see and use any extra information that can be added to relationships get contact record by id retrieves detailed information about a specific active relationship using its unique id get create from attachment status checks and returns the current progress or result of creating a new purchase record, so you can see whether the record has been successfully created or if it's still being processed get document retrieve a specific document by entering its unique id this module allows you to access the exact document you need quickly and easily get invoices this module supports odata functionality, allowing you to perform advanced data queries and filtering directly within the operation get journals retrieves a complete list of all journals available within a specific administration, giving you easy access to their details get ledger transactions retrieves the first 500 ledger transactions that are currently available from a specific administration, allowing you to review recent financial activity get ledger transactions by id retrieves detailed information about a specific ledger transaction using its unique id get ledgers retrieves a complete list of all ledgers available within a specific administration, helping you easily access and manage your financial records get ledgers by id retrieves detailed information about a specific ledger using its unique id get offers retrieves a complete list of all quotations stored within a specific administration, allowing you to view and manage every quote in one place get offers by id retrieves detailed information about a specific quote using its unique id get period balance retrieves the balance for a specific period from your administration, giving you an overview of your financial status during that time frame get price agreements shows a detailed list of all price agreements associated with each item and customer, helping you easily view and manage pricing arrangements get price fixing retrieves detailed information about a specific price agreement (price agreement model) from your selected administration get purchase record by id retrieves detailed information about a specific purchase by using its unique id get purchase records for contact retrieves a complete list of purchase records (purchase entrymodel) associated with the current business partner from a specific administration, allowing you to view all relevant purchase entries in one place get purchases retrieve detailed information about purchase invoices from your account get recurring direct debit mandates retrieves a list of recurring direct debit authorizations (continuous incassomachtigingmodel) associated with a specific relation within a chosen administration, allowing you to view all ongoing direct debit permissions for that contact get sales order retrieves detailed information about a specific sales order using its unique id get sales order template by id retrieves detailed information about a specific sales order template using its unique id get sales order templates retrieves a complete list of all sales order templates (salesordertemplatemodel) available within your administration, making it easy to view and manage your existing templates get sales orders odata retrieves a complete list of sales orders (salesordermodel) from your administration, allowing you to access detailed information about each order this module also supports odata features for advanced filtering and querying get sales record based on id retrieves detailed information about a specific sales record using its unique id get sales records partner retrieves a complete list of sales records (salesbookingmodel) associated with the current business partner from your administration, giving you access to all available sales booking details get ubl of sales invoice retrieves the universal business language (ubl) file for a specific sales invoice using its unique id, allowing you to access the standardized electronic version of that invoice get vat returns retrieves a complete list of all vat returns associated with a specific administration, allowing you to view and manage your vat submissions in one place get all contact records this module retrieves a complete list of all available relations (relationmodel) within a specific administration you can also use odata features to filter and query the results as needed get all documents for specific object retrieves every attachment associated with a particular document type from your chosen company, making it easy to access all related files in one place make an api call allows you to make a custom api request to the connected service using your own specified parameters, giving you flexibility to access features or endpoints not covered by the standard modules search countries retrieves a complete list of all countries (landmodel) available within a specific administration, helping you easily access and manage country information update article by id updates the details of an existing article, allowing you to modify its content or properties update bank entry updates the details of an existing bank entry, allowing you to modify information such as account name, number, or other related fields update cash entry updates the details of a specific cost center that already exists update company info this module allows you to update specific company information within an administration at the moment, it specifically supports updating the "invoicingforeignvat" setting update contact custom fields this module allows you to update the additional (extra) fields of an existing relationship for a contact, making it easy to keep your contact details accurate and up to date update contact record updates the details of an existing relationship for a specific contact update document modify an existing document with new or updated information update offer updates the details of an existing sales order, allowing you to modify information such as items, quantities, pricing, or customer information as needed update process status of sales order updates the process status of a specific sales order, allowing you to track and manage the current stage of your order more efficiently update purchase record updates the details of an existing purchase record, allowing you to modify information such as the purchase amount, date, or other relevant fields update sales order updates the details of an existing sales order, allowing you to modify information such as items, quantities, or customer details as needed update sales record updates the details of a specific sales record, allowing you to modify information such as customer data, sale amount, or status update vat return allows you to specify in snelstart that a vat return has been filed through another system or method outside of snelstart templates you can look for more templates in make's template gallery , where you'll find thousands of pre created {{scenario plural lowercase}} snelstart resources you can have access to more resources related to this app on the following links snelstart topics on make community snelstart website snelstart documentation snelstart api documentation snelstart page on make