Premier Integration
Direct integration with the Premier accounting system. Automatic creation of invoices and business partners in Premier including mapping of ledger accounts, departments, and contracts. Supports reverse synchronization of internal accounting numbers.
Screenshots and a more detailed guide are coming soon.
Premier connection setup
In the 'Premier Integration' feature settings, enter: Premier server URL, username and password for Basic HTTP authentication, Accounting Unit ID (mandatory ID-UJ header for all calls). Optionally configure the endpoint and key for reverse synchronization of the internal invoice number from Premier back to FaktApp.
Sending invoice to Premier
In the incoming invoice detail, click 'Send to Premier' (paper plane icon). The system: 1) Searches for the supplier in Premier by ID number (PARTNERI command), if not found, creates a new one (PARTNERI_ADD command), 2) Sends the invoice via FA_IN_ADD command with complete data — document series, symbols, dates, total amount, items with ledger accounts and departments, 3) Saves the returned invoice ID and internal number from Premier.
Accounting data mapping
For each invoice item, you can set accounting details for Premier: Debit account (UC_S + UC_SA), Credit account (UC_D + UC_DA — first 3 and last 3 characters), VAT code (KOD_DPH), VAT rate, department code (STKOD), and contract code (ZKKOD). These details are transferred directly to Premier, enabling automatic posting without manual intervention by the accountant.
Automatic dispatch via rules
Sending to Premier can be automated using rules. Create a rule for incoming invoices in 'Accounting' state with action 'Send to API' and configure the Premier endpoint. The invoice is automatically sent to Premier when it transitions to this state.