This article has been automatically translated from its original language. Screenshots may be displayed in the original language.
Diesen Artikel auf Deutsch lesen

Here you can find out how to connect Easybill with Komfortkasse.


The Easybill REST API is used for the integration.


How it works


Invoices from Easybill are imported into Komfortkasse as orders. When a payment is received, it is transferred to Easybill as a payment for the respective invoice. If the assignment is subsequently changed, this is also transferred accordingly.


Enter API key


Copy your Easybill API key from your Easybill profile:


Here you will find detailed instructions on where to find the API key:

https://support.easybill.de/hc/de/articles/115003808529-API-Key-REST-Schnittstelle


Specify the API key in the Komfortkasse merchant area in the settings for API access.


Connecting


Now connect to Easybill in the Komfortkasse merchant area.


Further settings


The following additional settings can be made in the settings for API access:


Create Credit Note on Cancellation

If an order is canceled in Komfortkasse (manually or by expiry of the last payment deadline), a Credit Note can be created automatically in Easybill. For example, an order with Payment codes prepayment can be automatically cancelled if no payment is received.


Linking Easybill with another shop system


If you use another shop system and create invoices in Easybill for orders from this shop system, you can link Easybill and the other shop system in Komfortkasse. Komfortkasse then links the respective orders and sets them both to paid, e.g. in the event of a posting.

Contact Komfortkasse Support if you would like to use this option. First set up the connection to Easybill and the other shop system.