Tripletex
FinanceCredentials form
Work with customers, products, orders, invoices, projects, suppliers and the ledger in Tripletex, the Norwegian accounting system.
14 actions
| Action | Effect | Data handled | Scope |
|---|---|---|---|
| tripletex_list_customersFinds customers by name, email or organization number | read | Personal data | |
| tripletex_create_customerCreates a customer with a name and optional organization number, email, phone and postal address | write | Personal data | |
| tripletex_list_productsFinds products by name or product number, with prices, VAT type and stock flags | read | General | |
| tripletex_list_invoicesLists outgoing invoices dated within a range, optionally for one customer or invoice number | read | Personal data | |
| tripletex_get_invoiceGets one invoice by id with amounts, outstanding amount, due date, customer and order lines | read | Personal data | |
| tripletex_create_orderCreates a sales order for a customer with order lines | write | Personal data | |
| tripletex_invoice_orderTurns an order into an invoice dated invoiceDate, and optionally sends it to the customer | write | Personal data | |
| tripletex_send_invoiceSends an existing invoice by email, EHF e-invoice, eFaktura, AvtaleGiro, Vipps or paper | write | Personal data | |
| tripletex_register_invoice_paymentRegisters a payment received on an invoice | write | Personal data | |
| tripletex_list_employeesFinds employees by name or email, with their employee numbers and departments | read | Personal data | |
| tripletex_list_projectsFinds projects by name, number, customer or project manager, open or closed | read | General | |
| tripletex_list_suppliersFinds suppliers by supplier number, organization number or email | read | Personal data | |
| tripletex_list_vouchersLists ledger vouchers dated within a range, with their postings when asked for in fields | read | General | |
| tripletex_list_accountsLists the chart of accounts, optionally one account number or only bank accounts | read | General |