Connecting to the ABRA Flexi accounting system
Set up in three steps
The integration is configured directly in Capitain. No agent, no installation on your computer.
-
Server & login
Enter the address of your ABRA Flexi server and the API login credentials.
-
Company selection
Capitain loads the accounting entities and you select the one you want to connect.
-
Synchronisation
Code lists are downloaded and you transfer documents with a single click.
Under the hood
ABRA API
Communication runs directly through the official ABRA API.
No agent
Nothing is installed on your computer or server.
Encrypted credentials
Your ABRA Flexi login credentials are stored encrypted.
Transfer status
For every document you can see whether it was transferred, or why it failed.
Synchronisation details
A complete overview of the fields transferred between Capitain and ABRA Flexi:
| Field on document | ABRA Flexi (integration) |
|---|---|
| Document (header) | |
| Document type | Yes |
| Document series | Yes |
| Document number | Yes |
| Issue date | Yes |
| Tax point (DUZP) | Yes |
| Due date | Yes |
| Posting date | Yes |
| Variable / constant / specific symbol | Yes |
| Payment method | Yes |
| Currency | Yes |
| Description, note | Yes |
| Cost centre | Yes |
| Posting template | Yes |
| VAT classification | Yes |
| VAT control statement classification (SK) | Yes |
| Account (debit / credit) | Yes |
| Tax records (single-entry bookkeeping) | Yes |
| Counterparty | |
| Company name | Yes |
| Company ID (IČO) | Yes |
| VAT number (DIČ) | Yes |
| Street, city, postcode, country | Yes |
| Bank account number, bank code | Yes |
| IBAN, BIC / SWIFT | Yes |
| No | |
| Phone | No |
| Fax | No |
| Web | No |
| Line items | |
| Description | Yes |
| Quantity | Yes |
| Unit of measure | Yes |
| Unit price | Yes |
| VAT rate | Yes |
| Base, VAT, total | Yes |
| Cost centre | Yes |
| Posting template | Yes |
| Account | Yes |
