GetMyInvoices

The GetMyInvoices modules allow you to watch, upload, retrieve, update, list, and delete the documents and companies in your GetMyInvoices account.

Getting Started with GetMyInvoices

Prerequisites

  • A GetMyInvoices account

In order to use GetMyInvoices with Make, it is necessary to have a GetMyInvoices account. If you do not have one, you can create a GetMyInvoices account at getmyinvoices.com.

Notice

The module dialog fields that are displayed in bold (in the Make scenario, not in this documentation article) are mandatory!

Connecting GetMyInvoices to Make

To connect your GetMyInvoices account to Make you need to obtain the API Key from your GetMyInvoices account and insert it in the Create a connection dialog in the Make module.

1. Log in to your GetMyInvoices account and open your Dashboard.

2. Click Your Profile Icon > API Access > Add API Key. Enter the details for API Key and click Save.

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3. Copy the API Key to your clipboard.

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4. Go to Make and open the GetMyInvoices modules Create a connection dialog.

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5. In the Connection name field, enter a name for the connection.

6. In the API Key field, enter the API key copied in step 3 and click Continue.

The connection has been established.

Triggers

Runs when a new document is added to the account.

Connection

Establish a connection to your GetMyInvoices account.

Limit

Set the maximum number of documents Make should return during one scenario execution cycle.

Runs when a new company is added to the account.

Connection

Establish a connection to your GetMyInvoices account.

Limit

Set the maximum number of companies Make should return during one scenario execution cycle.

Actions

Upload a new document to the account.

Connection

Establish a connection to your GetMyInvoices account.

File Name

Enter a new name for the document.

File Content

Enter the content details of the file.

Document Type

Enter the document type. For example, payment receipt, travel expense.

Document Number

Enter the document number on the document.

Document Date

Enter the date on which the document is created in the YYYY-MM-DD format.

Document Due Date

Enter the date on which the document is due for payment in the YYYY-MM-DD format.

Payment Method

Enter the payment method allowed. For example, cash, direct debit, credit, online transfer, PayPal, online payment, amazon pay, apple pay, google pay, external receivables management, cashbox, offsetting,

Payment Status

Enter the payment status. For example, Paid, Not Paid, Unknown.

Net Amount

Enter the amount to be paid.

Gross Amount

Enter the gross amount for the document.

Currency

Enter the currency applicable. For example, USD.

VAT

Enter the VAT amount applicable to the invoice.

Cash Discount Value

Enter the cash discount applicable to the invoice.

Get one document from the account.

Connection

Establish a connection to your GetMyInvoices account.

Document Prim UID

Enter the unique Document PRIM UID whose details you want to retrieve.

Load Line Items

Select whether you want to retrieve line items related to the document.

Readable Text

Select whether you want only the readable content from the document.

Include Document

Select whether you want only basic data without the document content.

Adds a new custom company.

Connection

Establish a connection to your GetMyInvoices account.

Company Name

Enter a company name.

Company Country

Enter the country in which the company is located.

Company Tags

Add the tags for the company.

Company Street

Enter the street address of the company.

Company Zip

Enter the zip code of the region where the company is located.

Company City

Enter the company's city name.

Company Email

Enter the company's contact email address.

Company Phone

Enter the company's contact phone number.

Company Fax

Enter the company's fax number.

Company Tax Number

Enter the company's tax number.

Company VAT Number

Enter the company's VAT number.

Company VAT ID

Enter the company's VAT ID.

Company Commercial Register

Enter the company's registration number.

Company IBAN

Enter the company's International Bank Account Number (IBAN).

Company BIC

Enter the company's Business Identifier Code (BIC).

Company URL

Enter the company's website URL address.

Updates an existing custom company.

Connection

Establish a connection to your GetMyInvoices account.

Company ID

Select the Company ID whose details you want to update.

Company Name

Enter a company name.

Company Country

Enter the country in which the company is located.

Company Tags

Add the tags for the company.

Company Street

Enter the street address of the company.

Company Zip

Enter the zip code of the region where the company is located.

Company City

Enter the company's city name.

Company Email

Enter the company's contact email address.

Company Phone

Enter the company's contact phone number.

Company Fax

Enter the company's fax number.

Company Tax Number

Enter the company's tax number.

Company VAT Number

Enter the company's VAT number.

Company VAT ID

Enter the company's VAT ID.

Company Commercial Register

Enter the company's registration number.

Company IBAN

Enter the company's International Bank Account Number (IBAN).

Company BIC

Enter the company's Business Identifier Code (BIC).

Company URL

Enter the company's website's URL address.

Deletes an existing custom company.

Connection

Establish a connection to your GetMyInvoices account.

Company ID

Enter the Company ID you want to delete.

Searches

Gets a list of all the documents from the account.

Connection

Establish a connection to your GetMyInvoices account.

Limit

Set the maximum number of documents Make should return during one scenario execution cycle.

Get a list of all companies from the account.

Connection

Establish a connection to your GetMyInvoices account.

Limit

Set the maximum number of companies Make should return during one scenario execution cycle.

For more information, see GetMyInvoices API Documentation.