This document describes the standard configuration for exporting data via the Acubiz SOAP API.
Important for migration: If an existing customer switches from a manual export method to the API, the current setup may differ from the standard. In these cases, Acubiz should be contacted to ensure correct configuration of the SOAP API.
1. Data Formats
The following formats are used as standard for data transfer:
| Field Type | Format / Convention |
| Date Format | dd-mm-yyyy |
| Decimal Separator |
Comma (,)
|
| Thousands Separator | None (not used) |
2. Default Settings for Export Types
The table below shows the standard configuration for the different export types in Acubiz:
| # | Description | Export Type |
| 1 | Prereg | Immediate |
| 2 | Costs | Expense Accounts |
| 3 | Invoice | E-trans invoiced |
| 4 | Advances | Advances |
3. Relevant Resources and Documentation
- See also Acubiz SOAP API documentation
- See also Acubiz SOAP API - Export of accounting data
- See more information about data structure and field descriptions for data sent from Acubiz.
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