CLI Commands for e-Boekhouden Integration

Command line tools for e-Boekhouden integration. These commands are useful for manual syncing, troubleshooting, and automation scripts.

Available Commands

Command	Description
`accounting:selftest:eboekhouden`	Run diagnostic tests for e-Boekhouden
`accounting:sync:eboekhouden`	Sync all queued e-Boekhouden data
`accounting:sync:orders`	Sync invoices by order ID, date range, or offset
`accounting:selftest`	Run general accounting diagnostic tests

accounting:selftest:eboekhouden

Run diagnostic tests to verify e-Boekhouden module configuration and connectivity.

bin/magento accounting:selftest:eboekhouden

What it checks:

Module enabled status
e-Boekhouden REST API connection
Ledger configuration
Tax rate mapping When to use:
After initial setup to verify configuration
When sync stops working unexpectedly
Before contacting support (include output in ticket)

Example output:

Module Enabled: success
    - Module is enabled
Connection: success
    - Connected to e-Boekhouden account: [Your Account]
Ledger Configuration: success
    - Product ledgers configured
Tax Rate Mapping: warning
    - 2 tax rules not mapped

accounting:sync:eboekhouden

Sync all queued e-Boekhouden data (invoices, credit memos, customers). This is the platform-specific sync command that processes everything in the e-Boekhouden queue.

Basic Sync

bin/magento accounting:sync:eboekhouden

Processes all items currently in the e-Boekhouden sync queue.

Sync with Auto-Add

bin/magento accounting:sync:eboekhouden --auto-add

Automatically adds available invoices from the Accounting Base queue before syncing. Useful for catching up or when automation is disabled.

Options Reference

Option	Description
`--auto-add`	Auto add available invoices from Accounting Base before syncing

accounting:sync:orders

Manually sync invoices by order ID, date range, or offset. This is a shared command from the accounting-base module.

Sync Single Order

bin/magento accounting:sync:orders --order-id=100000123

Syncs all invoices for the specified order ID (the increment_id from the sales order grid).

Sync Date Range

bin/magento accounting:sync:orders --from-date=2025-01-01 --to-date=2025-01-31

Syncs all invoices created between the specified dates.

Sync Recent Orders

bin/magento accounting:sync:orders --offset=7

Syncs all invoices from the last 7 days. Useful for catching up after downtime.

Options Reference

Option	Description	Example
`--order-id`	Magento order increment ID	`--order-id=100000123`
`--from-date`	Start date (inclusive)	`--from-date=2025-01-01`
`--to-date`	End date (inclusive)	`--to-date=2025-01-31`
`--offset`	Days back from today	`--offset=7`

Notes:

--from-date requires --to-date (or defaults to today)
Options are mutually exclusive: use either --order-id, date range, or --offset
Only processes invoices that exist in the accounting queue

Common Use Cases

Re-sync Failed Invoice

When an invoice failed to sync (visible in Synchronisation Logs):

bin/magento accounting:sync:orders --order-id=100000456

Catch Up After Downtime

If cron wasn't running for a few days:

bin/magento accounting:sync:eboekhouden --auto-add

Or to sync a specific period:

bin/magento accounting:sync:orders --offset=5

Initial Historical Sync

To sync invoices from a specific period:

bin/magento accounting:sync:orders --from-date=2025-01-01 --to-date=2025-03-31

Debug Specific Order

Combined with debug mode enabled in configuration:

Enable debug mode in admin
Run: bin/magento accounting:sync:orders --order-id=100000789
Check var/log/eboekhouden/debug.log for detailed output

Need More Help?

Documentation:

All Help Articles - Complete documentation overview

Support:

Contact Support - Get help from our team

E-boekhouden Connection

CLI Commands for e-Boekhouden Integration

Available Commands

accounting:selftest:eboekhouden

accounting:sync:eboekhouden

Basic Sync

Sync with Auto-Add

Options Reference

accounting:sync:orders

Sync Single Order

Sync Date Range

Sync Recent Orders

Options Reference

Common Use Cases

Re-sync Failed Invoice

Catch Up After Downtime

Initial Historical Sync

Debug Specific Order

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