Wholesale
Items and prices via DATANORM, UGL, IDS or Open Masterdata file; orders by e-mail or UGL file. Live connection after a partner agreement.
Customers stay because the software fits – not because the export is blocked. Catalogue, tender, tax advisor and API are part of the same price.
Items and prices via DATANORM, UGL, IDS or Open Masterdata file; orders by e-mail or UGL file. Live connection after a partner agreement.
GAEB 80 to 87 and 89 as DA XML, plus older files under GAEB 90 and 2000: we import them as a draft, missing prices are set to 0. It also works the other way — quote as a GAEB file and measurement as X31, in as well as out. Depth up to EFB when public clients get serious – not as a marketing tick without a file.
DATEV posting batches and a document package for your tax advisor; direct transfer is the goal. Lexware: file export and import. sevDesk: export. Austria/Switzerland: country and UID on the business; BMD and QR-bill will follow.
We do not write a certification that we do not have. The standard is the invoice data service, not the file.
The request form for your website creates a contact and a job, not just an e-mail in the mailbox. Requests via webhook go into the same flow.
The same steps as in the interface: public under /v1, with the description next to it as OpenAPI. Webhooks when something has happened. MCP is the interface through which other programs may call the same tools – only as far as the business allows.
Certifications that are not there yet are not in the text. Payroll export towards DATEV payroll (LODAS/DLS) is the goal, not the current state without a spec. The comparison is the checklist, not an invented seal.