KING Finance API

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KING Finance API

On the tabs below you can enter the settings for linking with the KING Finance API (formerly iMUIS):

 

API settings

First, enter the KING Finance API Environment code, this code can be obtained from KING. Without these setting you cannot add or edit the settings on other tabs.

Linking is only possible when using the KING online administration with a Cloudswitch subscription.

 

Administration

Select the KING order type, order way and product to be used for invoicing from TimeWriter.

 

Update customers

On this tab TimeWriter customers can be updated with, linked to and imported from KING customer data.

 

Supplies

The option 'Supplies' of module 'Tasks' can be used.

 

Invoicing

In the module Invoicing | Invoice you can find the next buttons:

 

The buttons above the Orders grid have the following functions:

Button

Function
weekraster_knop_nieuw

Add a new order (not based on hour bookings).
weekraster_knop_bewerk

Edit the order.
factuurlayout_knop_delete

Delete the complete order(s) and all order lines of the selected order(s).
ordergrid_knop_genereer

For hours and task to invoice, orders will be generated first, see: Generate orders.
ordergrid_knop_concept

Click to print a concept invoice to a pdf and see how the invoice will look like.

Note: the final invoice should be created with KING.
button_invoicespec

Print the specification report (as set at Invoicing | Settings | Invoicing) for the selected order.
Samenvoegen

Merge orders form the same customer into one order.
ordergrid_knop_factuur

If the Order tab page is selected there is a Create invoice button. Click here to create the invoice(s) of the selected order(s). The orders will be sent to KING and converted to KING orders. After this step the orders are moved to the tab page Invoices.

Note: At first the Invoice column will contain the KING order number.

 

Below the orders grid are the Lines and Details for line tabs of the selected order.

The buttons on the Lines tab have the following functions:

Button

Function
factuurlayout_knop_new

Add a new order line.
weekraster_knop_bewerk

Edit the order line.
factuurlayout_knop_delete

tab page Lines               : Delete the selected order line(s).

tab page Details for line: Only available with multiple detail lines. Delete the selected detail line from the order line. Duration and amount of the order line will be adjusted.
order_detail_up_down

Move the order line up/down.

 

Tab page invoices

All the invoices are visible on the tab page Invoices.

The buttons above the Invoices grid have the following functions:

Button

Function
factuurlayout_knop_delete

Delete the complete invoice.

Note: deleted invoice numbers are not used again and the invoice will not be deleted in KING.
button_invoiceno

Synchronize invoice numbers with KING. After invoicing to KING in KING also orders are created which will later become invoices.
button_invoicespec

Print the invoice specification report (as set at Invoicing | Settings | Invoicing) for the selected invoice.