We need programming that allows us to import commission statements via an existing API using a code into our accounting program AccountingButler. Reading and automatic posting by the program is not possible because our commission statements do not correspond to the usual invoice features.

API documentation: https://app.buchhaltungsbutler.de/docs/api/v1/

The code is intended to be recognized and allocated for accounting purposes, some of which are fixed
1. Invoice recipient (from debtor directory)
2. Invoice number
3. Amount
4. VAT = 0%
5. Assignment of customer account number
6. Revenue category = 45641000

We add the code manually to the archived documents.
Code example: Prov.abr. AZ VE from 2022_12_30 (AZ VE 22/03) €244.43

1. = AZ VE = Allianz (62062537) (AZ VE)
2. = AZ VE 22/03
3. = €244.43
4. = 0%
5. = 100000004; Allianz (62062537) (AZ VE)
6. = 45641000

Approximately 150 documents have to be imported every month.

Hourly Range: $15.00-$30.00

Posted On: January 28, 2024 16:21 UTC
Category: Back-End Development
Skills:API

Country: Germany

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