PowerOffice

PowerOffice
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Getting Started with PowerOffice

Prerequisites

A PowerOffice account

In order to use PowerOffice with {{Make}}, you must have a PowerOffice account. Currently you can request access to PowerOffice here or an existing user must invite you.

	Note
	The module dialog fields that are displayed in bold (in the {{Make}} scenario, not in this documentation article) are mandatory!

Connecting PowerOffice to Make

To connect your PowerOffice account to {{Make}} you must obtain both an Application Key and Client Key.

Go to {{Make}} and open PowerOffice module you want to use.
Next to Connection, click Add.
In the Connection name field, enter a name for the connection.
Currently, to receive an application key and client key you must email PowerOffice support at go-api@poweroffice.no.
Once you have received your keys, enter them in the connection dialog box.
Click Save.

You have now successfully established the connection.

Imports

Import a File

Imports a new file.

Connection	Establish a connection to your PowerOffice account.
File	Enter (map) the file you want to import. Choose both a File Name and File Data.
Import File Type	Select the import file type. Standard Import File: PowerOffice's standard import format either as a excel (.xlsx) file or a .csv file. Invoice PDF ZIP File: Zip file containing invoice PDF files. Nets OCR File: Nets OCR file containing incoming payments.
Type	Select the type. None: No import type - validation value Outgoing Voucher: Import containing Outgoing vouchers (Invoice / Credit note) to customers. Payroll: Import containing payroll journals. Cash: Import containing cash journals. Year End: Import containing year end journals. Voucher Journal: Import containing manual journals.
Description	Enter a description for your import.

Other

Make an API Call

Performs an arbitrary authorized API call.

Connection

Establish a connection to your PowerOffice account.

URL

Enter a path relative to https://api-demo.poweroffice.net. For example, /Customer/

	Note
	For the list of available endpoints, refer to the PowerOffice API Documentation.

Method

Select the HTTP method you want to use:

GET to retrieve information for an entry.

POST to create a new entry.

PUT to update/replace an existing entry.

PATCH to make a partial entry update.

DELETE to delete an entry.

Headers

Enter the desired request headers. You don't have to add authorization headers; we already did that for you.

Query String

Enter the request query string.

Body

Enter the body content for your API call.

Example of use - List Customers

The following API call returns all the customers from your PowerOffice account:

URL: /Customer/

Method: GET

Matches of the search can be found in the module's Output under Bundle > Body > data. Our example returned 21 customers:

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