Centralize data and automate business processes with EenvoudigFactureren integrations
Streamline your business processes by centralizing your EenvoudigFactureren data. Boost.space connects to your IT tools and helps aggregate their data into central databases. Data centralization serves as the foundation for easy collaboration across teams, process automation across tools, and data analysis with a complete story.
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EenvoudigFactureren Modules (85)
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Create a Combined Product
Creates a product made up of other products.
Create a Custom Document
Creates a custom document.
Add a Remark to a Custom Document
Adds a remark to a custom document.
Create a Customer
Creates a customer.
Create a Delivery Form
Creates a delivery form.
Add a Remark to a Delivery Form
Adds a remark to a delivery form.
Create an Invoice
Creates an invoice.
Add a Payment to an Invoice
Adds a payment to an invoice.
Add a Remark to an Invoice
Adds a remark to an invoice.
Create an Order Form
Creates an order form.
Add a Remark to an Order Form
Adds a remark to an order form.
Create a Payment Request
Creates a payment request.
Add a Payment to a Payment Request
Adds a payment to a payment request.
Add a Remark to a Payment Request
Adds a remark to a payment request.
Create a Product
Creates a product.
Create a Product List
Creates a list of products.
Create a Quote
Creates a quote.
Add a Remark to a Quote
Adds a remark to a quote.
Create a Receipt
Creates a receipt.
Add a Payment to a Receipt
Adds a payment to a receipt.
Add a Remark to a Receipt
Adds a remark to a receipt.
Create a Subscription
Creates a subscription.
Add a Remark to a Subscription
Adds a remark to a subscription.
Delete a Quote
Deletes a quote.
Get a Custom Document
Gets a custom document using the ID.
Get a Customer
Gets a customer using the ID.
Get a Delivery Form
Gets a delivery form using the ID.
Get an Invoice
Gets an invoice using the ID.
Get an Order Form
Gets an order form using the ID.
Get a Payment Request
Gets a payment request using the ID.
Download a PDF Custom Document
Downloads a custom document as PDF file.
Download a PDF Delivery Form
Downloads a delivery form as PDF file.
Download a PDF Invoice
Downloads an invoice as PDF file.
Download a PDF Order Form
Downloads an order form as PDF file.
Download a PDF Payment Request
Downloads a payment request as PDF file.
Download a PDF Quote
Downloads a quote as PDF file.
Download a PDF Receipt
Downloads a receipt as PDF file.
Get a Product
Gets a product using the ID.
Get a Quote
Gets a quote using the ID.
Get a Receipt
Gets a receipt using the ID.
Get a Subscription
Gets a subscription using the ID.
Get a UBL Invoice
Downloads an invoice as UBL (e-Invoice) file.
Make an API Call
Performs an arbitrary authorized API call.
Delete a Custom Document
Deletes a custom document.
Delete a Customer
Deletes a customer including all documents of the customer.
Delete a Delivery Form
Deletes a delivery form.
Delete an Invoice
Deletes an invoice.
Delete an Order Form
Deletes an order form.
Delete a Payment Request
Deletes a payment request.
Delete a Product
Deletes a product.
Delete a Receipt
Deletes a receipt.
Delete a Subscription
Deletes a subscription.
Email Custom Document to Customer
Sends a custom document to the customer by email.
Email Delivery Form to Customer
Sends a delivery form to the customer by email.
Send an Invoice to Accountant
Sends an invoice to the accountant.
Email Invoice to Customer
Sends an invoice to the customer by email.
Send Invoice to Customer with PEPPOL
Sends an invoice as eInvoice to the customer with PEPPOL.
Email Invoice Reminder to Customer
Sends an invoice reminder to the customer by email.
Email Order Form to Customer
Sends an order form to the customer by email.
Email Payment Request to Customer
Sends a payment request to the customer by email.
Email Quote to Customer
Sends a quote to the customer by email.
Email Receipt to Customer
Sends a receipt to the customer by email.
Update a Custom Document
Updates a custom document.
Update a Customer
Updates a customer.
Update a Delivery Form
Updates a delivery form.
Update an Invoice
Updates an invoice.
Update an Order Form
Updates an order form.
Update a Payment Request
Updates a payment request.
Update a Product
Updates a product.
Update a Quote
Updates a quote.
Update a Receipt
Updates a receipt.
Update a Subscription
Updates a subscription.
List General Ledger Accounts
Lists all possible general ledger accounts.
List Layouts
Lists all possible layouts.
List Taxes
Lists all possible tax rates of the account.
Search Custom Documents
Searches for custom documents.
Search Customers
Searches for customers.
Search Delivery Forms
Searches for delivery forms.
Search Invoices
Searches for invoices.
Search Order Forms
Searches for order forms.
Search Payment Requests
Searches for payment requests.
Search Products
Searches for products.
Search Quotes
Searches for quotes.
Search Receipts
Searches for receipts.
Search Subscriptions
Searches for subscriptions.
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