Run my Accounts Integrations
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New Customers
Triggers new customers in Run my Accounts.
Try ItNew Payments
Payments on accounts receivables.
Try ItInvoice NumberRequired
Unique number of the invoice.
CurrencyRequired
Invoice DateRequired
DuedateRequired
Vendor NumberRequired
Vendor NameRequired
Vendor Contact Salutation
Vendor Contact Firstname
Vendor Contact Lastname
Vendor Address1
Vendor Address2
Vendor Zipcode
Vendor City
Vendor Country
Vendor Email
Vendor Taxnumber
Vendor Payment Account Number
Vendor Terms
Bank Name
Bank Address 1
Bank Address 2
Bank ZIP Code
Bank City
Bank Country
Bank IBAN
Bank Bic
Vendor Phone
Vendor Mobile
Vendor Fax
Vendor State
Invoice Description
Notes
Tax Included
Department
ESR Number
ESR reference number. Please contact your online accountant, if you like to provide esr references b api. Special configuration of your account is required.
Part NumberRequired
Part Quantity
Part SellpriceRequired
Part Description
Part Discount
Part Unit
Maximum length is 5.
Payment Account
Set the expected payment account. This might have an impact on pdf printed. Example: If payment account is configured to have ESR and the customer is configured with payment slip, the invoice prints with additional remittance voucher page.
Order Number
Internal Notes
Customer NumberRequired
Unique identifier of the customer. Max. 32 characters long.
Name
Company name of the customer. Max. 64 characters long. This field is mandatory if type of contact is company (default).
Type of Contact
The type of contact. Can ether be company or person. A company requires an additional mandatory field name to be set. A person requires first- and lastname.
Contact Firstname
The customers contact firstname. Max. 32 characters long.
Contact Lastname
The customers contact lastname. Max. 32 characters long.
Address1
The customers address line 1. Max. 32 characters long.
Address2
The customers address line 2. Max. 32 characters long.
Zipcode
City
Country
Email
Taxnumber
Contact Salutation
Phone
Fax
Payment Account
Default payment account number, ex. 1020.
Terms
Payment terms. The terms specify the period of days allowed to a buyer to pay off the amount due.
Remittance Voucher
Used to set if the customer can receive remittancevouchers or not.
New Invoices
Trigger to fetch newly created invoices.
Try ItInvoice NumberRequired
DatepaidRequired
Amount PaidRequired
Payment Account NumberRequired
Memo
Source
Invoice NumberRequired
Unique number of the invoice.
CurrencyRequired
Invoice DateRequired
DuedateRequired
Customer NumberRequired
Customer NameRequired
Customer Address1
Customer Address2
Customer Zipcode
Customer City
Customer Country
Customer Email
Customer Contact Salutation
Customer Contact Firstname
Customer Contact Lastname
Customer Taxnumber
Customer Terms
Bank Name
Bank Address 1
Bank Address 2
Bank ZIP Code
Bank City
Bank Country
Bank IBAN
Bank Bic
Customer Phone
Customer Mobile
Customer Fax
Customer State
Invoice Description
Notes
Tax Included
Department
ESR Number
ESR reference number. Please contact your online accountant, if you like to provide esr references b api. Special configuration of your account is required.
Part NumberRequired
Part Quantity
Part SellpriceRequired
Part Description
Part Discount
Part Unit
Maximum length is 5.
Payment Account
Set the expected payment account. This might have an impact on pdf printed. Example: If payment account is configured to have ESR and the customer is configured with payment slip, the invoice prints with additional remittance voucher page.
Order Number
Internal Notes
General Ledger ReferenceRequired
Transaction's reference number.
Transaction DateRequired
Transaction date.
Debit Account NumberRequired
Credit Account NumberRequired
AmountRequired
Description
Description of the transaction.
Currency
Exchange Rate
Notes
Additional notes to the transaction.
Department ID
About Run my Accounts
Bookkeeping service for Swiss SME. Scan your documents and you are done.
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