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Connect Syrve to Ivesk

Step by step tutorial how to integrate Syrve and Ivesk.lt for processed documents exchange

Justė Pranskienė avatar
Parašė Justė Pranskienė
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You can integrate Syrve to Ivesk.lt so that digitized invoices could directly go to your Syrve database. You only need:

  • Syrve API URL - to show Ivesk.lt where your Syrve server is located;

  • Syrve login - for authorization;

  • Syrve password - for authorization;

Here is how to do it.

Create Ivesk.lt account

If you don't have an Ivesk.lt account, create one here: https://app.ivesk.lt/register

After creating your account, upload several company invoices for processing. While the documents are being processed, prepare Syrve and obtain the required parameters for integration.

Prepare Syrve

Create a new user in Syrve specifically for Ivesk.lt to track documents uploaded by Ivesk.lt. While you can use an existing user, creating a dedicated user for each external integration is recommended for enhanced security, privacy, and data management. Keep a record of the new user's details:

  • Login

  • Password

You can find your Syrve API URL in the Syrve System Sign-in window. When you start working with Syrve Office, you begin at the System Sign-in window. Click the More button to view the list of servers.:

Your Syrve API URL is made from Protocol, Address and Port fields like this:

https://696-334-591.syrve.online:443

Configure Ivesk.lt for Syrve

After documents are processed you can now configure Ivesk.lt export settings:

  1. Choose your company from Parties list on the left

  2. Click on the Statistics and party settings

  3. Choose Export settings

  4. Select Export format = Syrve.

  5. Enter the required information (API URL, login, password) from Syrve into Ivesk.lt:

If everything went successfully, you should see a Saved message at the end.

From now on you should be able to export documents to Syrve from Ivesk.lt.

How to use it?

To export documents from Ivesk.lt to Syrve:

  1. Choose your company from Parties list on the left

  2. Click the Export to Syrve button

Invoices will be sent to Syrve. Ivesk.lt will attempt to locate the importing goods. If unable to find them, you will see a red exclamation mark with an error message indicating that something went wrong.

You can also select a checkbox to automatically create new goods in Syrve if they are not found.

Important

All requests to Syrve will be sent from this IP address: 52.213.240.4

Whitelist this IP in your firewall if you have specific rules that need to be configured to allow our requests.

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