Purchase web service

This web service enables you to import purchase invoices from an ERP-system into an dministration in Nmbrs Accounting based on the provided XML message. 

To use the Purchase web service, a formal request must be sent by e-mail to support.accounting@nmbrs.com

You will then receive a Client ID/Secret from Nmbrs Accounting by e-mail. You need this in addition to the API key for authentication in order to gain access to the Purchase web service.

ATTENTION!

• When submitting purchase invoices, a user with the “Management” role must select the Minimal, Small, Medium, Large, or Unlimited bundle via the Store in the domain, because purchase invoices are generated and processed in Nmbrs Accounting based on data from the integration.
• To link purchase invoices to a project, the Medium, Large, or Unlimited bundle must be selected by a user with the “Management” role via the Store in the domain.

Web address

You will find the web service, a test application, a description of the fields and the procedures at the web address below:

https://api.yukiworks.nl/ws/Purchase.asmx

Purchase Methods

ProcessPurchaseInvoices(sessionID, administrationId, xmlDoc)

The Purchase invoices web service creates purchase invoices based on the provided XML.

General methods

Authenticate(accessKey)

Returns a session ID based on a valid Web Service access code.

AuthenticateByUserName(userName, password)

Returns a session ID based on an existing Nmbrs Accounting username and password.

Domains(sessionID)

Returns all domains that can be approached via the access code used.

SetCurrentDomain(sessionID, domainID)

Set the current domain for the session.

GetCurrentDomain(sessionID)

Retrieves the ID of the current domain for the session.