Home Admin Module Export
Background information

A standard reservation comes with an invoice. If there is a price calculation set, it will appear when the booking is set. If you use the payment module, this...

Documentation
General

Before exporting can take place, several elements need to be in place. VAT codes must be configured, prices must be set, and general ledger accounts must be linked...

Documentation
Settings

To create an export file for a specific accounting system, it must first be activated/set up via the configuration.

Documentation
Simple export

On this page, you will find an example of a situation in which we want to export data from the i-Reserve environment without making any modifications or adding...

Documentation
Export for accounting

We start with a checklist:

Documentation
Interface Exact via import

There are a number of characteristics.

Documentation
Interface Exact via API

The exact export module API is only intended for the Exact Online accounting system. Other Exact packages are not supported.

Documentation
Setup Exact via API

The steps for the technical connection between i-Reserve (IRES) and Exact Online (EOL)

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Interface Cash

There are a number of characteristics.

Documentation
Interface Accountview

There are a number of characteristics.

Documentation
Online payments
Export
Punchcard
Gift certificate
E-ticket
SMS
Invoice
Integrations
Subscription
i-Reserve User

User

Are you a user of I-Reserve and are you dealing with everyday matters concerning reservations? Then you will probably find the answers to your questions here.
i-Reserve Admin

Admin

Are you responsible for the configuration and implementation of i-Reserve? Then you will find the answers for your tasks in this category.
i-Reserve Developer

Developer

Are you a designer or programmer and are you dealing with the styling and/or development of the frontend? Then take a look around in this category.