Accounting
Invoice status from any package
Tell your accounting package an order is ready to invoice, and read the invoice reference and the paid state back.
Works todayKabaido code talks to the provider.
Set it up
- What you get
- The order says which invoice it became and whether it has been paid, without anybody typing it twice.
- What moves
- Out: an order ready to invoice, as an event with its number, customer and currency. In: the invoice reference, amount, dates and paid state.
- What you hand over
- The endpoint's own token, and optionally a signing secret. Your accounting package's credentials stay with your accounting package.
- 1Create an inbound endpoint below and copy its tokenised URL.
- 2Point Zapier, Make, n8n or your own middleware at it, from your accounting package.
- 3Post the invoice reference, amount and dates back against the order number.
- 4The order shows the reference, the due date and the paid state.