E-boekhouden

Plugin for syncing orders to the Dutch accounting platform E-boekhouden.nl.

Getting started

Send orders to e-Boekhouden as GeldOntvangen mutation and configured account and contraAccount numbers. Creates a mutation line for each taxrate of the order's tax summary.

1. Add this to your plugin in vendure-config.ts:

import { EboekhoudenPlugin } from '@pinelab/vendure-plugin-e-boekhouden'plugins: [  EboekhoudenPlugin.init({    getTaxCode: (ctx, order, taxRate) => {      if (order.customFields.VatID && taxRate == 0) {        return 'VERL_VERK'; // Reverse charge for EU sales      } else if (taxRate == 21) {        return 'HOOG_VERK_21';      } else if (taxRate == 9) {        return 'LAAG_VERK_9';      } else {        Logger.error(`Unknown tax rate ${taxRate} for order ${order.code}`);        return 'GEEN';      }    },  }),  ...]

2. Start the server and go to Settings > Channels, open the channel you want to configure and select the E-boekhouden tab. Tick Enabled and fill in your Username, Security code 1, Security code 2, Account and Contra account. Configuration is stored per channel as Channel custom fields, so no Admin UI extension needs to be compiled.

The eBoekhoudenEnabled toggle controls whether e-Boekhouden is active for a channel. When it is off (or the config is incomplete), the plugin is disabled for that channel.

Development - generate new client

1. Go to https://soap.e-boekhouden.nl/soap.asmx?wsdl and save the wsdl file in src/client/e-boekhouden-wsdl.xml.
2. Run yarn generate-soap-client.
3. src/client will now have an updated and typed soap client for e-Boekhouden.