PHP Wrapper for eBoekhouden SOAP server

This is forked project. Much of the work has been done by the original authors and contributors.

Disclaimer

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.

API Documentation

The implementation is based on the E-Boekhouden SOAP documentation found here: https://secure.e-boekhouden.nl/handleiding/Documentatie_soap.pdf

Setup

Login to your account on eBoekhouden and go to Beheer -> Instellingen -> API/SOAP.

Call the eBoekhoudenConnect class as follow:

$eBoekhouden = new eBoekhoudenConnect("Username", "SecurityCode1", "SecurityCode2");

Usage

After the setup, you can use the class as described below.

Relations

Here are some usage examples.

Find relation

$eBoekhouden->getRelationByCode('BAR');

Add new relation

$relation = new Relation();
$relation->setRelationCode("BAR");
$relation->setCompanyName("Foo Company");

$eBoekhouden->addRelation($relation);

Mutations

Here are some usage examples.

Find mutation

$mutation = $eBoekhouden->getMutationsByMutationsByInvoiceNumber($invoiceNumber);
if (isset($mutation->Mutaties->cMutatieList)) {
    // Mutation with $invoiceNumber exists
}

Add new mutation

$mutation = new Mutation();
$mutation->setKind("FactuurVerstuurd"); // FactuurOntvangen, FactuurVerstuurd, FactuurbetalingOntvangen, FactuurbetalingVerstuurd, GeldOntvangen, GeldUitgegeven
$mutation->setDate(date('Y-m-d'));
$mutation->setAccount(1000); // Ledger account code
$mutation->setRelationCode("BAR"); // Must match existing Relation
$mutation->setInvoiceNumber("INV-500"); // Must be unique
$mutation->setTermOfPayment(30); // In days

$mutation->setMutationLines([
    [
        'BedragInvoer' => 100,
        'BedragExclBTW' => 100,
        'BedragBTW' => 21,
        'BedragInclBTW' => 121,
        'BTWCode' => 'HOOG_VERK_21', // Check documentation chapter 4
        'BTWPercentage' => 21,
        'TegenrekeningCode' => 1000,
    ]
]);

$eBoekhouden->addMutation($mutation);

Invoices

Please not that you have to use the Mutation functions when synchronising orders/invoices from your own system to e-Boekhouden.nl, not Invoices.

$eBoekhouden->getInvoices($dateFrom, $toDate, $invoiceNumber, $relationCode)

Field	Format	Mandatory
$dateFormat	yyyy-mm-dd	Y
$toDate	yyyy-mm-dd	Y
$invoiceNumber	STRING 50	N
$relationCode	STRING 15	N