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