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Accounting and bookkeeping

For accounting and bookkeeping purposes you can pull the statement for an account via our API or through our dashboard by clicking the weight-icon (⚖).

On each line there's a reference to the origin, e.g. a transaction or a dispute. If you save the ID of the transaction in your system or pass your internal ID using our custom object you can link the line with your sale/order.

See also our advice on accounting.