• Table of contents
• Joosep
• 01 Description
• 02 Refs
• 03 Connection and integration
  • 01 Setup
• 02 QA
  • 01 No invoice export to Docura
  • 02 Batch information for item
  • 03 Imported files without buyer code

Joosep¶

01 Description¶

Foxpro vana ERP/accounting.

02 Refs¶

1. https://www.vjap.ee/
2. Vallaste ja Partnerid OÜ
3. manual https://drive.google.com/drive/folders/11WObEC-4YXd5ivRQGx6WX2AJ8iNAFlsD

03 Connection and integration¶

01 Setup¶

1. Check for new version. On tab Telema must be Docura andmed section
2. Register on app.docura.net
3. Get API Key
4. Input service address on Docura andmed section: https://api.docura.net/ap1/edi/api/v1/
5. Input user name and API key
6. Go to docura and setup codes for partners or send partner list to support@docura.net

02 QA¶

01 No invoice export to Docura¶

Question: For some reason, today's Rimi order did not appear in Joosep after import. Could you please check what might be the issue?

Answer: The "Import channels – Docura" checkbox was missing during the import.

I added the checkbox and re-imported. The referenced order was successfully imported into Joosep.
From now on, this checkbox should be selected by default during import.

02 Batch information for item¶

Batch information is included when a date is entered in the "Free text" column on the invoice or delivery note.
I can no longer see that invoice in Joosep and cannot verify if the "Free text" field was filled.
Allan Vähejaus

03 Imported files without buyer code¶

Please send me a couple of the most recently imported order files, which should be located in the folder c:\joosep5\temp on your computer.

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