Creates a brand new article, allowing you to add fresh content to your knowledge base or website.

Adds a new bank record to your account, allowing you to keep track of your financial transactions.

Adds a new record of a cash transaction to your account.

Adds a brand new contact to your records, allowing you to store and manage their details easily.

Easily upload a document for a specific document type within an administration, helping you keep your records organized and up to date.

Creates a new sales invoice by using the 'verkoopboekingen' endpoint, allowing you to record and manage your sales transactions efficiently.

Creates a brand new ledger, allowing you to start tracking and managing financial transactions from scratch.

Creates a brand new offer, allowing you to specify all the details for your product or service.

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.

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.

Creates a new purchase record, allowing you to log and track a new purchase within your system.

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.

Adds a new sales entry to your records, capturing all relevant details about the transaction.

Permanently removes a specific article from your system using its unique ID.

Removes a specific active bank entry from your records using its unique ID.

Removes a specific active cash entry from your records using its unique ID.

Permanently removes a specific contact record from your database.

Permanently removes a specific document from your account or storage location.

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Permanently removes a specific active purchase record from your system using its unique ID.

Permanently removes a selected sales order from your system, ensuring it's no longer available in your records.

Permanently removes a specific sales record from your system using its unique ID.

Retrieve a list of article groups, which are collections or categories that organize related articles together.

Retrieves a complete list of articles available within a specific administration, allowing you to access all published content in that area.

This module retrieves a specific item using its unique ID, and you can also choose to include related data if needed.

Retrieves a complete list of all bank entries stored within a specific administration, making it easy to access and review your financial records.

Retrieves detailed information about a specific bank entry using its unique ID.

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.

Retrieves detailed information about a specific cash entry using its unique ID.

Retrieves the balance for a specific column within an administration, giving you up-to-date financial information for that particular category.

Retrieves detailed company information associated with a specific administration.

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.

Retrieves detailed information about a specific active relationship using its unique ID.

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.

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.

This module supports OData functionality, allowing you to perform advanced queries and operations on your data using OData features.

Retrieves a complete list of all journals available within a specific administration, making it easy to view and manage your organization’s journal entries.

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.

Retrieves detailed information about a specific ledger transaction using its unique ID.

Retrieves a complete list of all ledgers available within a specific administration, helping you easily access and manage your financial records.

Retrieves detailed information about a specific ledger by using its unique ID.

Retrieves a complete list of all quotations available within a specific administration, allowing you to view and manage every quote in one place.

Retrieves detailed information about a specific quote using its unique ID.

Retrieves the balance for a specific period from your administration, giving you an overview of your financial status during that time frame.

Shows a detailed list of all price agreements associated with each item and customer, helping you easily view and manage specific pricing arrangements.

Retrieves detailed information about a specific price agreement (Price Agreement Model) from your selected administration.

Retrieves detailed information about a specific purchase by using its unique ID.

Retrieves a complete list of purchase records (Purchase EntryModel) associated with the current business partner from your selected administration.

Retrieve detailed records of your purchase invoices, including information such as invoice numbers, dates, suppliers, and amounts.

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.

Retrieves detailed information about a specific sales order using its unique ID.

Retrieves detailed information about a specific sales order template by using its unique ID.

Retrieves a complete list of sales order templates (SalesOrderTemplateModel) from your administration, allowing you to view and manage all available templates in one place.

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.

Retrieves detailed information about a specific sales record using its unique ID.

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.

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.

Retrieves a complete list of all VAT returns from your administration, allowing you to easily review and manage your submitted tax 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.

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.

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.

Retrieves a complete list of all countries (LandModel) that are available within a specific administration.

Updates the details of an existing article, allowing you to modify its content, title, or other specific fields.

Updates the details of a specific bank entry, allowing you to modify information such as account name, number, or other related data.

Updates the details of an existing cost center, allowing you to modify information such as its name, code, or other related attributes.

This module allows you to update specific company information within an administration. At the moment, it specifically supports updating the "InvoicingForeignVAT" setting.

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.

Updates the details of an existing relationship associated with a contact.

Modify an existing document by updating its content or information.

Updates the details of an existing sales order, allowing you to modify information such as products, quantities, prices, or customer details as needed.

Updates the process status for a specific sales order, allowing you to track and manage the current stage of that order more effectively.

Updates the details of an existing purchase record, allowing you to modify information such as purchase amount, date, or other relevant fields.

Allows you to update the details of an existing sales order, such as modifying items, quantities, or other order information.

Updates the details of an existing sales record, allowing you to modify information such as customer data, sales amounts, or other related fields.

Allows you to mark a VAT return as submitted in SnelStart, even if the submission was completed through another system or outside of SnelStart.