Source
Accounting handoff & DATEV — found from sitemap — Pleo
Checked for Pleo on 28 Oct 2026
- Page
- https://developers.pleo.io/reference/export-api/export-api-overview
- Checked
- 28 Oct 2026, 13:13 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:8bb729a6ac5f1808def4fab5b2c44271707ede53fba3672da7c5b8daac355d4f
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
-
Export API purpose Report an error
“The Export API enables you to export the accounting data managed in Pleo to other external ERP/accounting systems.”
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Export jobs Report an error
“An Export Job is the task that manages the export workflow and provides insight with the additional information: Status and progress of the export workflow Export history logs Orchestrates the entire workflow, like locking the accounting entries being exported from any modification Orchestrates the change of status in expenses”
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Export job statuses Report an error
“pending: The accounting entries are queued for export. failed: The accounting entries could not be exported to the external accounting system. completed: The accounting entries have been successfully exported to the external accounting system. completed_with_errors: The export workflow is complete, yet few accounting entries could not be exported to the external accounting system.”
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Export webhooks Report an error
“When an Export Job Event is triggered, a webhook notification is generated and sent to the external accounting system.”
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Export vendor tagging Report an error
“Adding vendors in an export item is a new functionality that is available only when the following criteria are met: The specific company has synchronised the list of vendors existing in their ERP/accounting system and their Pleo account.”
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Export vendor tagging expense types Report an error
“Tagging vendors in an export item is available for the following expenses: card_purchase fee chargeback refund cashback invoice invoice_payment overdraft”
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Export vendor tagging mandatory Report an error
“If the bookkeeping method is accounts_payable, tagging vendors in an export item is mandatory”
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Export supplier object Report an error
“In the Export API Version 2, you might find the supplier object, instead of vendor.”
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Rate limit Report an error
“The APIs have a rate limit of 600 requests per minute.”
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Export API versions Report an error
“V0 would be deprecated in 2025. Closer to the deprecation date, we would inform you. V1 is operational, but we recommend you to upgrade to V2”
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Export item tracking Report an error
“Tracking the progress of each accounting entry included in an export job through export job items — an export job item tracks the export progress of a specific accounting entry in an export job.”
Scores citing this record
- The Controller Accounting handoff & DATEV
- The Finance Lead Accounting handoff & DATEV
- The Office Manager Accounting handoff & DATEV
- The Skeptic Accounting handoff & DATEV
- The Tax Adviser Accounting handoff & DATEV
- The Travelling Employee Accounting handoff & DATEV