Procountor – Gotchas
Procountor is a cloud-based platform for digital bookkeeping, which makes it easier to manage and follow up a company's finances.
12 gotchas across 6 resources
These are connector-specific behaviors and limitations to be aware of when integrating.
Bills2 gotchas
billsAddbillsUpdateCustomers2 gotchas
customersAddcustomersUpdateInvoices2 gotchas
invoicesAddinvoicesUpdateJournal Entries2 gotchas
journalEntriesAddProcountor only accepts the following values for the tax_code field: SALES, PURCHASE.
journalEntriesUpdateProcountor only accepts the following values for the tax_code field: SALES, PURCHASE. Procountor requires row_version to be set when updating a journal entry. The row_version should be equivalent to the current row_version of the resource
Purchase Orders2 gotchas
purchaseOrdersAddProcountor only accepts the following values for the payment_method field: BANK_TRANSFER, DIRECT_PAYMENT, CLEARING, CREDIT_CARD_CHARGE, FOREIGN_PAYMENT, OTHER, CASH, DOMESTIC_PAYMENT_PLUSGIRO, DOMESTIC_PAYMENT_BANKGIRO, DOMESTIC_PAYMENT_CREDITOR, DKLMPKRE, NETS. Procountor only accepts the following values for the channel field: EMAIL, MAIL, ELECTRONIC_INVOICE, EDIFACT, PAPER_INVOICE, NO_SENDING.
purchaseOrdersUpdateSuppliers2 gotchas
suppliersAllProcountor only accepts the following values for the payment_method field: BANK_TRANSFER, DIRECT_DEBIT, DIRECT_PAYMENT, CLEARING, CREDIT_CARD_CHARGE, FOREIGN_PAYMENT, OTHER, CASH, DOMESTIC_PAYMENT_PLUSGIRO, DOMESTIC_PAYMENT_BANKGIRO, DOMESTIC_PAYMENT_CREDITOR, DKLMPKRE, NETS. Procountor only accepts the following values for the channel field: EMAIL, MAIL, ELECTRONIC_INVOICE, EDIFACT, PAPER_INVOICE, NO_SENDING.
suppliersUpdate