This guide describes how to use the API to sync bookkeeping data (verifications, transactions) to an external system.
- Activation level — Choose per-company or per-organization credentials.
- Access — Required entities and permissions.
- Implementation example — Step-by-step data fetching and optional sync marking.
Verifications are created from Invoice, Payment, or Debt Invoice events; that determines whether a verification is linked to an Invoice, Payment, or Debt Invoice.
Bookkeeping chain:
Verification sources and invoice PDFs: