PowerOffice

Connect to PowerOffice Go accounting data for Norway-focused ERP workflows. This integration exposes client integration privileges, accounting and sales settings, dimensions, customers, suppliers, products, sales orders, outgoing invoices, incoming invoices, customer/supplier ledgers, account transactions, trial balance, voucher documentation, and guarded journal-entry voucher workflows.

Authentication

PowerOffice uses OAuth 2.0 client credentials. Configure the integration with the PowerOffice environment (demo or production), application key, client key, and product subscription key. Demo and production credentials are separate.

Tools

Get PowerOffice Client Integration Info

Retrieve the authenticated client id/name, active subscriptions, valid privileges, and invalid privileges.

List PowerOffice General Ledger Accounts

List general ledger accounts for product setup, voucher drafts, and reporting filters.

List PowerOffice VAT Codes

List VAT codes for product, invoice, voucher, and accounting workflows.

List PowerOffice Sales Settings

List payment terms, delivery terms, and branding themes.

List PowerOffice Financial Settings

Read financial settings, currencies, and currency rates.

List PowerOffice Projects

List projects and subprojects for sales, invoice, ledger, and trial balance filters.

List PowerOffice Departments

List departments for dimensional accounting and reporting.

List PowerOffice Locations

List locations for dimensional accounting and sales order filters.

List PowerOffice Custom Dimensions

List custom dimension settings and values for dim1, dim2, and dim3.

List PowerOffice Customers

List customer master records by customer numbers, external references, organization numbers, contact details, contact groups, and changed timestamps.

Upsert PowerOffice Customer

Create, update, or upsert customers for CRM, ecommerce, and billing sync workflows. Updates use PowerOffice JSON Patch internally and can resolve a customer by id, external import reference, customer number, or external number.

List PowerOffice Suppliers

List supplier master records by supplier numbers, external references, organization numbers, contact details, contact groups, and changed timestamps.

Upsert PowerOffice Supplier

Create, update, or upsert suppliers for accounts payable and purchasing sync workflows.

List PowerOffice Products

List products and services by code, name, product group, type, archived state, stock timestamp, and changed timestamp.

Upsert PowerOffice Product

Create, update, or upsert product/service records by PowerOffice id or product code.

List PowerOffice Sales Orders

List sales order headers by customer, project, status, order number, external references, changed timestamp, and current-integration ownership.

Get PowerOffice Sales Order

Retrieve a complete sales order by id, including line details.

Create PowerOffice Sales Order

Create a complete sales order draft with header fields and lines. This does not send an invoice.

Get PowerOffice Sales Order Lines

Retrieve sales order draft/order lines by sales order id.

Manage PowerOffice Sales Order Line

Create, update, or delete a line on a sales order draft.

Send PowerOffice Sales Order Invoice

Queue invoice delivery from an existing sales order. Use dryRun for confirmation flows before sending to a customer.

Get PowerOffice Sales Order Sent State

Inspect delivery/sent state for sales orders.

List PowerOffice Sales Order Attachments

List attachment metadata for a sales order.

Download PowerOffice Sales Order Attachment

Download a sales order attachment through a Slate attachment.

List PowerOffice Outgoing Invoices

List customer invoices for accounts receivable, unpaid invoices, project reporting, date ranges, and reconciliation.

Get PowerOffice Outgoing Invoice

Retrieve a specific outgoing invoice header by id.

Get PowerOffice Outgoing Invoice Lines

Retrieve product, amount, VAT, and accounting dimension lines for an outgoing invoice.

List PowerOffice Incoming Invoices

List supplier invoices for accounts payable visibility, unpaid invoices, project reporting, and date ranges.

Get PowerOffice Incoming Invoice

Retrieve a specific incoming supplier invoice by id.

List PowerOffice Account Transactions

List posted ledger transaction lines for a required date range with account, voucher, VAT, product, project, and department filters.

List PowerOffice Customer Ledger

List customer ledger open items, balances, statements, or entries by match id.

List PowerOffice Supplier Ledger

List supplier ledger open items, balances, statements, or entries by match id.

Get PowerOffice Trial Balance

Get trial balance lines as of a specific date, optionally filtered by account and dimensions.

Download PowerOffice Voucher Documentation

List voucher documentation metadata or download a voucher document through a Slate attachment. Downloaded file content is returned only as an attachment.

List PowerOffice Journal Entry Vouchers

List journal entry voucher drafts and approval workflow state.

Create PowerOffice Supplier Invoice Voucher Draft

Create a supplier invoice journal entry voucher draft for review and approval. This does not directly post the voucher.

Upload PowerOffice Journal Entry Voucher Page

Upload a document page to an existing journal entry voucher draft.

Submit PowerOffice Journal Entry Voucher For Approval

Submit a journal entry voucher draft into the PowerOffice approval workflow.

List PowerOffice Voucher Approval Queue

List vouchers currently available to the integration for approval handling.

Update PowerOffice Voucher Approval

Approve or reject a voucher available in the approval queue.

License

This integration is licensed under the FSL-1.1.