SnelStart by #makeitfuture.

snelstart is dutch bookkeeping software designed for entrepreneurs and accountants, offering various packages for financial management integrating with make com enables users to automate accounting workflows, streamline business processes, and connect snelstart with other essential business tools limited documentation we currently can't provide complete documentation for snelstart because there isn't enough publicly available information about this app our ai powered documentation system relies on comprehensive data from snelstart and public sources to create detailed guides about 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 app installation to install this app, you need admin, owner, or app developer permissions organizations go to the make integration page click the install button follow the on screen instructions to complete the setup snelstart modules y ou 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 adds a new record to your bank transactions, allowing you to keep track of your financial activities more accurately create cash entry adds a new cash transaction record to your account create contact record adds a brand new contact to your database, allowing you to store and manage their details easily create document easily upload a document for a specific document type within an administration, 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 easily add and manage your sales transactions create ledgers creates a brand new ledger, allowing you to start tracking and managing your financial records from scratch create offer creates a brand new offer by collecting the details you provide and adding it to your system create purchase record based on attachment begin generating a new purchase record using the information from an attached file please note that the attached file 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 and submit a purchase invoice that has already been posted in your system it helps you keep your financial records up to date by adding finalized purchase transactions directly into your accounting or erp platform create purchase records creates a new purchase entry, allowing you to add details about a recent purchase to your records create sales order creates a new invoice by using the "verkooporders" (sales orders) endpoint, allowing you to generate and store an invoice based on your sales order details create sales record creates a new sales record by adding detailed information about a completed sale to your system 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 records using its unique id delete cash entries removes a specific active cash entry from your records using its unique id delete contact record permanently removes a specific contact record from your database delete document permanently removes a selected document from your account or database delete offer certainly! this module allows you to automatically create new items in your selected board, helping you organize and manage your tasks more efficiently delete purchase records permanently removes a specific active purchase record from your system using its unique id delete sales order permanently removes a selected sales order from your system, ensuring it is no longer available or visible in your records delete sales record permanently removes a specific sales record from your account using its unique id get article groups retrieve collections of related articles, known as article groups, from your knowledge base this module allows you to access and organize sets of articles by their groupings get articles retrieves a complete list of articles that are available within a specific administration, making it easy to access and review all the content in one place 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 transactions 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 currently available within a specific administration, helping you easily access and manage your 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 financial information for that column get company info retrieves detailed company information associated with a specific administration get contact custom fields this module retrieves a complete list of all available custom fields (relationshipcustomfieldsmodel) that can be used for relationships, helping you access and manage extra information specific to each relationship get contact record by id retrieves detailed information about a specific active relationship using its unique id get create from attachment status checks and displays the current progress or outcome of a new purchase record being created get document retrieve a specific document by entering its unique id this module allows you to access the exact document you need from your collection get invoices this module supports odata functionality, allowing you to use odata queries to filter, sort, and retrieve data more efficiently get journals retrieves a complete list of all journals available within a specific administration, making it easy to view and access them get ledger transactions retrieves the first 500 ledger transactions that are currently available from a specific administration, helping you quickly access recent financial records 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 view and manage your financial records get ledgers by id retrieves detailed information about a specific ledger by 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 quotation 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 a clear overview of your financial status during that time frame get price agreements shows a detailed list of all price agreements available for 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, helping you access all relevant terms and details associated with that agreement 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 your selected administration, allowing you to view all relevant purchase details in one place get purchases retrieve detailed information about purchase invoices get recurring direct debit mandates retrieves all recurring direct debit authorizations (continuous incassomachtigingmodel) associated with a specific relation within a selected administration, allowing you to view and manage ongoing payment permissions for that relation 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 sales order templates (salesordertemplatemodel) from your administration, allowing you to view and manage all available 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 functionality, making it easier to filter and query your sales order data as needed 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 selected administration, giving you access to all relevant sales data 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 invoice details in a standardized electronic format get vat returns retrieves a complete list of all vat returns from your selected administration, allowing you to view and manage your vat filings 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 with this operation to filter, sort, or query the results as needed get all documents for specific object retrieves every attachment linked to a specific type of document within your chosen company, making it easy to access all related files in one place make an api call executes a custom api request to the connected service using your authorized account, allowing you to interact with features or endpoints not covered by the standard modules search countries this module retrieves a complete list of all countries (landmodel) that are available within a specific administration, helping you access country related information for your workflows update article by id updates the details of an existing article, allowing you to modify its content or other information as needed update bank entry updates the details of a specific bank entry, allowing you to modify information such as account numbers, names, or other related data update cash entry allows you to modify the details of an existing cost center, such as its name, code, or other related information update company info this module lets you update certain company details within an administration at the moment, it specifically allows you to modify the invoicingforeignvat setting update contact custom fields updates the custom fields within an existing relationship record for a specific contact, allowing you to modify additional information beyond the standard contact details update contact record updates the details of an existing relationship for a specific contact update document modify or update the details of an existing document with new information update offer updates the details of an existing sales order, allowing you to modify information such as items, quantities, or customer data within the order 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 that order more efficiently update purchase record updates the details of an existing purchase record, allowing you to modify information such as purchase date, amount, or other related fields update sales order updates the details of an existing sales order, allowing you to modify information such as customer data, order items, quantities, or other relevant fields update sales record updates the details of an existing sales record, allowing you to modify information such as customer data, sales amounts, or other relevant fields update vat return allows you to specify that a vat return has been filed through a method other than snelstart, helping you keep your records up to date 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 join discussions about snelstart on make community visit snelstart website access snelstart help documentation view snelstart api documentation visit snelstart page on make help us improve this documentation have experience with snelstart? we'd love to hear from you if you have insights, use cases, or technical details that could help other users, please consider using the feedback widget at the bottom of the page contacting the developer to request public documentation https //f make com/r/reachout?app name=snelstart\&app slug=snelstart\&app unique id=snelstart 35xit6 t2iph2 sharing your knowledge in the make community your feedback helps us create better documentation for everyone