Getting started
API keys, first calls, the full invoicing cycle, SDKs and webhooks.
Documentation
Guides, API reference and explainers for building on the Nordlet accounting API.
Guides
API conventions
Request shape, auth scopes, list queries, money, errors, idempotency, rate limits.
Bank & payment imports
camt.053 statements, Stripe CSV, PSP settlement reconciliation and custom JSON feeds.
Bank connections
Connect a bank through open banking, link its accounts, choose an import template, and sync transactions into the ledger.
Importing bank statements (camt.053)
Download an ISO 20022 camt.053 statement from your bank, set up an import template, and let Nordlet create partners, match invoices and post charges.
Importing from Stripe
Export payments from Stripe, set up an import template, and let Nordlet book fees, customers, invoices and refunds.
Migrating from another system
Bring a company's books over in one call - chart of accounts, partners, opening balances or full history, open invoices, fixed assets and stock.
EU VAT engine
Place-of-supply resolution, OSS/IOSS returns, SME exemption and distance-sales thresholds.
DAC7 platform operator report
Record the sellers on your platform and file the yearly DAC7 report in your Member State.
Revenue recognition (IFRS 15 / ASC 606)
Deferred revenue, ratable, milestone and percent-complete schedules, refund liabilities, subscriptions.
Group consolidation
Consolidation groups, full, proportional and equity methods, currency translation, eliminations.
Team roles
What each team role can see and change in a company - owner, admin, accountant, manager, developer, viewer.
Bills of materials
Recipes for produced items - components, scrap, routings, production orders and the costs they post.
Operation types
Name the kinds of documents your company issues, and set the ledger accounts, numbering and reporting each of them uses.
Filing as a German company
Which German returns and reports Nordlet sends, which files it produces for you to submit through your own accounts, and what each administration takes.
Sending and receiving invoices with Peppol
Connect your company's own Peppol access point (Recommand, Storecove or e-invoice.be) to Nordlet, send invoices and credit notes over Peppol, follow their delivery, and turn received e-invoices into purchase invoices.