SnelStart by #makeitfuture.

snelstart is a dutch accounting and business software platform for entrepreneurs and accountants, offering tailored packages and integrations integrating snelstart with make com enables automated bookkeeping, invoicing, and business workflows, streamlining financial processes for users 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 https //www snelstart nl/klantenservice 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 submit an application, receive approval, get access to the b2b portal, and obtain a developer key, https //www snelstart nl/ app installation to install this app, you need admin, owner, or app developer permissions docid foycaspyp9uykgm7lqpb go to the https //www make com/en/integrations/snelstart/ click the install button 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 oauth2 0 oauth2 0 instructions you need to generate your token login to your platform using your credentials navigate to the authentication or security settings where oauth2 0 integrations are managed locate the section for creating or registering a new application for oauth2 0 access register your new application and specify any required information such as application name and redirect uris after registration, retrieve the generated client id and client secret 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}} https //www make com/en/register , 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 docid\ so88fm6pkt0g adkddfzz page 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, allowing you to add fresh content to your knowledge base or website create bank entry adds a new bank record to your account, allowing you to keep track of your financial transactions create cash entry adds a new record of a cash transaction to your account create contact record adds a brand new contact to your records, 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 by 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 managing financial transactions from scratch create offer creates a brand new offer, allowing you to specify all the details for your product or service create purchase record based on attachment begin creating a new purchase record using information from an attachment please note that the attachment you upload 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 for processing, helping you keep your financial records up to date and organized create purchase records creates a new purchase record, allowing you to log and track a new purchase within your system 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 adds a new sales entry to your records, capturing all relevant details about the transaction delete articles permanently removes a specific 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 specific document from your account or storage location delete offer certainly! please provide the original text or quote you'd like me to rephrase 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's no longer available in your records 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 articles available within a specific administration, allowing you to access all published content in that area get articles by id this module retrieves a specific item using its unique id, and you can also choose to include related data if needed 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 currently available within a specific administration, allowing you to view and manage your organization’s cash book records get cash entries by id retrieves detailed information about a specific cash entry using its unique id get column balance retrieves the balance for a specific column within an administration, giving you up to date financial information for that particular category get company info retrieves detailed company information associated with a specific administration get contact custom fields this module retrieves a list of all the extra custom fields (relationshipcustomfieldsmodel) that are available for a relationship, giving you detailed information about any additional data you can use or manage within 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 provides the current status of a newly created purchase record, letting you know whether the creation process is complete or still in progress get document retrieve a specific document by entering its unique id this module lets you quickly access the exact document you need from your database or collection get invoices this module supports odata functionality, allowing you to perform advanced queries and operations on your data using odata features get journals retrieves a complete list of all journals available within a specific administration, making it easy to view and manage your organization’s journal entries get ledger transactions this module retrieves up to 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 by using its unique id get offers retrieves a complete list of all quotations available 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 specific 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 your selected administration get purchases retrieve detailed records of your purchase invoices, including information such as invoice numbers, dates, suppliers, and amounts get recurring direct debit mandates retrieves all recurring direct debit authorizations (continuous incassomachtigingmodel) associated with a specific relation within a selected administration this allows you to view the details of ongoing direct debit permissions granted by 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 by 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 in one place 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 active business partner in your administration, allowing you to view all relevant sales data in one place 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 document for that invoice get vat returns retrieves a complete list of all vat returns from your administration, allowing you to easily review and manage your submitted tax records 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 returned relations as needed get all documents for specific object retrieves every attachment linked to a specific type of document within a chosen company, making it easy to access all related files in one place make an api call allows you to make a custom, authorized api request to the service, enabling you to access features or data not covered by the standard modules search countries retrieves a complete list of all countries (landmodel) that are available within a specific administration update article by id updates the details of an existing article, allowing you to modify its content, title, or other specific fields update bank entry updates the details of a specific bank entry, allowing you to modify information such as account name, number, or other related data update cash entry updates the details of an existing cost center, allowing you to modify information such as its name, code, or other related attributes 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 lets you update the additional (extra) fields for an existing relationship associated with a contact it’s perfect for keeping your contact relationships up to date with new or changed information update contact record updates the details of an existing relationship associated with a contact update document modify an existing document by updating its content or information update offer updates the details of an existing sales order, allowing you to modify information such as products, quantities, prices, or customer details as needed update process status of sales order updates the process status for a specific sales order, allowing you to track and manage the current stage of that order more effectively update purchase record updates the details of an existing purchase record, allowing you to modify information such as purchase amount, date, or other relevant fields update sales order allows you to update the details of an existing sales order, such as modifying items, quantities, or other order information update sales record updates the details of an existing sales record, allowing you to modify information such as customer data, sales amounts, or other related fields update vat return allows you to mark a vat return as submitted in snelstart, even if the submission was completed through another system or outside of snelstart 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}} snelstart resources you can have access to more resources related to this app on the following links https //community make com/search?q=snelstart https //www snelstart nl/ https //www snelstart nl/klantenservice https //b2bapi developer snelstart nl/ https //www make com/en/integrations/snelstart