Introduction

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Introduction

This Interface-book contains information about all Nexus-specific import interfaces.

Nexus offers the following import interfaces:

 

Name of interface

Function

Comment

dekodi-default format

Import from the initial bill data including payment- information

CSV-Format

dekodi-NREI

Nexus-Relais-Ecommerce-Invoice

 

Import from the initial invoice data

Including payment information

JSON-Format

dekodi-default purchase price list

Import from purchase prices and Intrastat-information

CSV-Format

 

 

To transfer invoice data to the dekodi converter Nexus, currently the standard decoder format (CSV) can be used.

 

The NREI-Interface offers multiple advantages over the transfer through CSV-data and should primarily be used:

Common data-format (JSON)

Most suitable for offering structured information

Contrary to the CSV-file:  significantly more payment information can be transported

 

The dekodi-default purchase price list (CSV) is needed for the creation of sales tax reports.

 

Comment:

The dekodi-default format (CSV) will only be supported until the 31.12.2019.

Afterwards exclusively the NREI-format will be supported.

 

Leading signs

Invoices and credit vouchers/cancellations vary in the leading signs of their sums.

Invoices must have sums with a positive leading sign.

Credit vouchers/cancellations must have sums with a negative leading sign.


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You would like to know more about dekodi? Please visit our Website!

 

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Or call us:  +49 911 310 429 - 10

 

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Alternatively you can send an email to: info@dekodi.de

 

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