Loading invoice headers and entries (Inventory entries/Invoice lines)
If you import your accounts into Uniconta and want to include your stock entries, you can do so via our API.
If you don't know how to do this, you can contact one of our Partners for help.
The method is shown below:
namespace Uniconta.API.DebtorCreditor
{
public class InvoiceAPI : BaseAPI
{
public Task<ErrorCodes> ImportInvoice(DCInvoice Invoice, IEnumerable<InvTrans> Lines)
You can use this API call for import. This will import all postings and invoices into Uniconta.
Invoice must then be of type DebtorInvoice or CreditorInvoice (DCInvoice is only a base class)
You import an invoice header with invoice lines one at a time. History is then created and you can reprint the invoice.
Try making a single transfer first to ensure that VAT, invoice numbers and vouchers are entered correctly.
If this works, you will be able to stand on your imported accounts receivable entries and jump directly to the invoice.
Importing the above will not insert entries in finance or debtor. Only an invoice header and stock entries/invoice lines
Read about stock reset here