BuchhaltungsButler
TARGET_SYSTEM: buchhaltungsbutler-api buchhaltungsbutler-partner
Modern accounting tool for businesses.
| Read | Create | Update | Delete | ||
|---|---|---|---|---|---|
| Accounts | ⌛ | ⌛ | ⌛ | ⌛ | |
| Async task | ❌ | ❌ | ❌ | ❌ | |
| Bills | ⌛ | ⌛ | ⌛ | ⌛ | |
| Bookings | ⌛ | ⌛ | ⌛ | ⌛ | |
| Booking proposals | ❌ | ❌ | ❌ | ❌ | |
| Contacts | ❌ | ❌ | ❌ | ❌ | |
| Customers | ✅ | ✅ | ✅ | ❌ | |
| Credit notes | ❌ | ❌ | ❌ | ❌ | |
| Dimensions | ❌ | ❌ | ❌ | ❌ | |
| Expenses | ⌛ | ⌛ | ⌛ | ⌛ | |
| Files | ❌ | ❌ | ❌ | ❌ | |
| Invoices | ✅ | ✅ | ⌛ | ⌛ | |
| Invoice lines | ⌛ | ⌛ | ⌛ | ⌛ | |
| Items | ❌ | ❌ | ❌ | ❌ | |
| Journals | ❌ | ❌ | ❌ | ❌ | |
| Journal entries | ❌ | ❌ | ❌ | ❌ | |
| Offers | ⌛ | ⌛ | ⌛ | ⌛ | |
| Offer lines | ⌛ | ⌛ | ⌛ | ⌛ | |
| Payments | ⌛ | ⌛ | ⌛ | ⌛ | |
| Payment Terms | ❌ | ❌ | ❌ | ❌ | |
| Projects | ❌ | ❌ | ❌ | ❌ | |
| Sales Orders | ❌ | ❌ | ❌ | ❌ | |
| Sales Orders Lines | ❌ | ❌ | ❌ | ❌ | |
| Suppliers | ✅ | ✅ | ✅ | ❌ | |
| Tax Rates | ❌ | ❌ | ❌ | ❌ | |
| Transactions | ⌛ | ⌛ | ⌛ | ⌛ | |
| Users | ⌛ | ⌛ | ⌛ | ⌛ | |
| Vendor credits | ❌ | ❌ | ❌ | ❌ |
✅ = Endpoint available
⌛ = Endpoint in progress
❌ = Endpoint not supported by BuchhaltungsButler
How to connect to BuchhaltungsButler
As a customer of BuchhaltungsButler, you can easily retrieve the API key used for connecting to your BuchhaltungsButler accounting data. In general, the integration is carried out by us in coordination with our partner BuchhaltungsButler — however, without any special mention within the BuchhaltungsButler ecosystem. There is also an authorized partner program that allows for potential listing on the BuchhaltungsButler platform under “Interfaces and API Access.” However, this is an exclusive and highly limited process, which we are happy to assess together in terms of feasibility.
Prerequisites
Before you begin, make sure you have the following:
- A BuchhaltungsButler account with to retrieve the API key.
Retrieve the API key
Log in to BuchhaltungsButler using your account credentials and click on API-Zugang aktivieren. Once the API is activated, the API Client, API Secret, and API Key will be available in the same section. These three values are required for authentication and communication with the API.
maesn Connect setup
Paste your API-Client, API-Secret and API-Key in maesn Connect and press ‘submit’. If the API key is valid, the connection will be established and a success message will be displayed.
Your BuchhaltungsButler account is now connected!