edoc invoice link for DATEV is a standardized interface for the transfer of posting proposals from edoc invoice to DATEV and for the export of master data.
The interface makes the invoice data available for further processing as a CSV file in DATEV format. In edoc invoice, you can activate a company-based export of transactional data for certain events. This function is used in the interface to transfer the transactional data to the edoc invoice transfer tables after an event (e.g. Complete workflow) in edoc invoice. You can export the invoice data manually in the Export view or control it using time-controlled tasks.
The master data is determined (time-controlled) via the REST API from DATEV (DATEV connect) and made available in edoc invoice.
