E-Boekhouden accounting

Official documentation here

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. Run a database migration to add the config entity to your database.
3. Add this plugin to the Vendure admin ui plugin to add the configuration screen to Vendure.

plugins: [  AdminUiPlugin.init({    port: 3002,    route: 'admin',    app: compileUiExtensions({      outputPath: path.join(__dirname, '__admin-ui'),      extensions: [EboekhoudenPlugin.ui],    }),  }),];

You can read more about Admin UI compilation in the Vendure docs

4. Start the server and set your credentials via Settings > E-boekhouden

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.