Your systems, writing to your books.
Sumly's API lets your shop, your billing system or your own code send sales, purchases and documents into your books. You create the keys in Sumly.
- Keys you create in Sumly
- Sales, purchases and documents
- Locked periods stay locked
Sales and purchases
Your shop, billing system or own code sends each sale and purchase into your books.Documents
Send invoices and receipts. Sumly reads each one into a draft for you to post.Keys made in Sumly
Create a key in Sumly for each system that connects, such as your shop or billing system.
Sales and purchases, with their VAT.
Each sale or purchase arrives with the customer or supplier, the amounts and the VAT. Sumly records it in the same books as everything you enter yourself.
- Sales from your shop or billing system
- Purchases your systems already record
- Each one on its Cyprus VAT code
- Counted in your VAT return
Send a document. Sumly reads it.
Invoices and receipts you send through the API land in your Sumly inbox, beside the ones you forward. Sumly AI reads each one and fills in a draft.
- Type, supplier, number, dates, currency, totals and lines filled in
- Known suppliers recognised
- A person picks the accounts and posts it
One key for each system.
Every record a system sends keeps the key it came with. Open a sale and you can see which system sent it.
- Each key writes to one company's books
- You and your auditor can trace any figure to its source
- Locked VAT periods stay locked
How it works.
A developer connects your system once. After that, your system sends the data and you check it in Sumly.
Create a key
In Sumly, create an API key for the system that will send data.
Connect your system
Your developer adds the key to the system. From then on it sends sales, purchases and documents to Sumly.
- Sumly does this
Sumly sorts what arrives
Sales and purchases go into your books. Documents go to your inbox as drafts.
You check and post
Post the document drafts and approve the bank matches Sumly suggests.
- Sumly does this
Your VAT return, prepared
Sumly prepares the return from your books. You submit it on Base, Sumly does on Plus, and your Sumly certified bookkeeper does on Premium.
What else it does.
The API writes to the same books as the rest of Sumly, so the same rules and tools apply.
Sent twice, booked once
If your system sends the same sale twice, Sumly books it once. Your sales and VAT aren't counted double.The same checks
Sales and purchases from the API pass the same accounting checks as the ones you enter yourself.Left in your inbox
If Sumly can't read a document, it stays in your inbox until someone deals with it.In your reports
Your reports show what your systems send next to everything you enter in Sumly.Matched to your bank
When the money reaches your bank, Sumly suggests the match and you approve it.Ask Sumly AI
Ask what your shop sold last month. Sumly AI answers from the same books your systems write to.
Works together.
Everything in Sumly writes to the same books, so each part knows what the others did.
API questions, answered.
Learn more
- Get receipts and bills into your inboxThe other ways documents reach Sumly: forwarding and uploads.
- Record a supplier invoice from your inboxTurn a bill in your inbox into a posted purchase.
- Stripe bookkeeping for Cyprus businessesHow sales, fees and payouts from a payment platform belong in the books.
- Bank reconciliation for a Cyprus companyThe monthly routine that checks your books against the bank.
- Multi-currency bookkeepingSelling in dollars or pounds while keeping euro books.
Try it with your own systems.
30 days free on the software. Or book a meeting and tell us what you want to send.