To use this interface, create a script that will send every night (for example) your file of items, clients and contacts.
This program should send a CSV (file separated by semi-colon) using credentials, url and syntax as below :
Login to your account via our API
To log in, use this login and password :
Authorization: Basic xxxxxxxxxxxxxxxxxxx
Use these options only if you need them :
Possible values: UTF-8 (by default), ISO-8859-1, ...
The invoices have a positive amount?
Possible values: true, false (by default: true)
Clear automatically items?
true : I import systematically all open items (invoices, credit notes, various operations ... not yet paid and cleared). In this case, if an item is present in an import day 'D' but not anymore in the next one at 'D 1', MY DSO MANAGER will clear it automatically.
false : I prefer to make partial imports (not necessarily all open items) and I indicate to MY DSO MANAGER the items which are paid and cleared either by clearing them manually in the statement of account in the customer sheet, or by making imports of items cleared with the field 'Payment date' filled with the date of the clearance of the items.
By default: false
POST /api/items?encoding=UTF-8&positive_invoices=true HTTP/1.1
Add and modify your items (invoices, credit notes, ...)