Inistate Documentation
  • Welcome
  • Workspace
  • Module
  • User
    • Role
    • Profile
    • Management
  • Configuration
    • Builder
    • Studio
  • Features
    • Basic
    • Information
    • Listing
    • Activity
    • Form
    • State
    • Flow
  • Advanced
    • Formula
    • Authorization
    • Automation
      • Automation Block
      • Scripting
    • Notification
    • Template
      • Report Starter Kit
      • Code
    • Logic
    • Integration
      • Accounting 1
        • Invoice
        • Cash Sale
        • Delivery Order
        • Stock Transfer
        • Sales Order
        • Creditor
        • Credit Note
        • Debit Note
        • A/P Invoice
        • A/P Credit Note
        • A/P Debit Note
        • Customer
      • Accounting 2
        • Debtor
        • Purchase Order
        • Good Receive
        • Payment Voucher
        • Customer Invoice
        • Customer Payment
      • Jobs json
      • Error Handling
      • Call Back
    • Scripting (Beta)
Powered by GitBook
On this page
  1. Advanced
  2. Integration

Accounting 1

PreviousIntegrationNextInvoice

Last updated 1 month ago

The document provides a comprehensive mapping of user interface (UI) elements to their corresponding database fields, including sample implementation code to facilitate effective data integration and management from Inistate to an accounting software.

Here is the list of accounting types:

Invoice

Cash Sale

Delivery Order

Stock Transfer

Sales Order

Creditor

Credit Note

Debit Note

A/P Invoice

A/P Credit Note

A/P Debit Note

Customer