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Supplier Docs

Products

Upload products (XLSX/CSV)

Example file
Columns
Tags
Bonus Type
- Example
Update Products

Invoices

Send invoices by email

Maximum number of invoices per email
To: email addresses
Sender validation
Bonus
TAG Codes
Centrop Member Number
PDF Version of the Invoice
UBL Testing

Send invoices by sFTP

Request sFTP account
Create Key Pair
- - Key Pair Creation On Linux, Mac Or Windows (WSL)
Accepted Formats
Bonus
TAG Codes
Centrop Member Number
Setup sFTP
Response File
sFTP Server Time
PDF Version of the Invoice
UBL Testing
Request sFTP access

Custom UBL

Explanation Sample Invoice (PDF And UBL)
Required fields and calculation explaination
Start of file
General Headers
Other References
Attachments (PDF) (AdditionalReference)
Sender Of The Invoice (AccountingSupplierParty)
Recipient Of The Invoice (AccountingCustomerParty)
Payment Method (PaymentMeans)
Payment Condition (PaymentTerms)
VAT Totals (TaxTotal)
Invoice Totals (LegalMonetaryTotal).
Invoice Lines (InvoiceLine)
- Discounted Invoice Lines
Line level surcharge
Combination of discount and surcharge
Credit Invoice Line.
Invoice Allowances And Discount at invoice level (AllowanceCharge)
UBL Testing
XSD

Bookkeeping softwares

SnelStart web
Exact online
AFAS Profit
Moneybird
Visma AccountView (Offline)

API

Response and error codes

Change log

Product tags

Attributes
Get All Tags

Products

Attributes
Filters
Create New Product / Update Product

Request API key

Products

It is very important to upload your products. We use your product list to determine bonusses and other financial calculations.

If you don't upload your product list, payments can be delayed.

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