1
Authorize access
Your user must first authorize your application to access their accounting platform (e.g., Xero, Lexware Office, Sevdesk) via an authorization flow (e.g., OAuth, API key) through maesn Connect.
2
Retrieve filtered list of bills
Start by retrieving a list of bills by calling GET /bills and applying the appropriate filters, for example bill date or bill status, to give your users an overview of their bills.
3
Show bill details
When the end user has selected a specific bill, present all the details including line items by calling GET /bills/{id}.
4
Retrieve the bill document (optional)
Present original PDF documents by calling GET /bills/{id}/document.
5
Retrieve captured bills (optional)
In addition, to bills created in the respective accounting platforms, bills created elsewhere and subsequently uploaded to the accounting platform can be retreived through
You can utilize Webhooks to make this process more efficient.