Vendure E-boekhouden plugin

Plugin for syncing orders to the Dutch accounting platform E-boekhouden.nl.

Getting started

Send orders to e-Boekhouden as GeldOntvangen mutation and configured account and contraAccount numbers. Creates a mutation line for each taxrate of the order's tax summary.

Add this to your plugin in vendure-config.ts:

import { EboekhoudenPlugin } from '@pinelab/vendure-plugin-e-boekhouden'

plugins: [
  EboekhoudenPlugin.init({
    getTaxCode: (ctx, order, taxRate) => {
      if (order.customFields.VatID && taxRate == 0) {
        return 'VERL_VERK'; // Reverse charge for EU sales
      } else if (taxRate == 21) {
        return 'HOOG_VERK_21';
      } else if (taxRate == 9) {
        return 'LAAG_VERK_9';
      } else {
        Logger.error(`Unknown tax rate ${taxRate} for order ${order.code}`);
        return 'GEEN';
      }
    },
  }),
  ...
]

Run a database migration to add the config entity to your database.
Add this plugin to the Vendure admin ui plugin to add the configuration screen to Vendure.

plugins: [
  AdminUiPlugin.init({
    port: 3002,
    route: 'admin',
    app: compileUiExtensions({
      outputPath: path.join(__dirname, '__admin-ui'),
      extensions: [EboekhoudenPlugin.ui],
    }),
  }),
];

You can read more about Admin UI compilation in the Vendure docs

Start the server and set your credentials via Settings > E-boekhouden

Development - generate new client

Go to https://soap.e-boekhouden.nl/soap.asmx?wsdl and save the wsdl file in src/client/e-boekhouden-wsdl.xml.
Run yarn generate-soap-client.
src/client will now have an updated and typed soap client for e-Boekhouden.