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Uniconta - Intempus integration

Customer - debtor

2-way synchronization

Matching by number (Intempus) LegalIdent (Uniconta) and then by name.

From Intempus at creation, the Debtor NumberSerie defines the next number to be used for the account. If no Debtor NumberSeries is specified, the customer's internal ID is used in the intempus.

From Uniconta to Intempus, we need to pay attention to the custom field xIntempus.

It will define whether the debtor should be synchronized or not. If the field is missing, it is ignored.

From Intempus: Cron every 15 minutes

From Uniconta: Webhooks in use.

Employees

2-way synchronization

Matches by CPR number, then mobile phone, then email and name.

From Intempus: Cron every 15 minutes

From Uniconta: Webhooks in use.


Products - InvItems

2-way synchronization

Matching from Intempus to Uniconta using the number and _Item.

If the xIntempus field is present in Uniconta, it is used to control whether InvItem should be synchronized or not. If omitted, no restriction is applied.

From Intempus: Cron every 15 minutes

From Uniconta: Webhooks in use.


Case - Project

2-way synchronization

From Intempus: Cron every 15 minutes

From Uniconta: Webhooks in use.


WorkReport - Project Journal Line

1-way synchronization

From Intempus: Cron every 15 minutes