Overview Legend 🧭
Overview Legend 🧭
Introduction
Tiime is a French all-in-one platform for entrepreneurs and their accountants, combining invoicing, expense tracking, and a professional business account with a Mastercard card and IBAN. It handles day-to-day bookkeeping, quotes, and purchases for small businesses and the accounting firms that work with them.Activate Tiime
Partner keys
You can use Chift’s app, or register your own with Tiime.Use Chift's app
Reach out to your Chift point of contact. They provide the
client_id and client_secret of Chift’s Tiime app and configure them on your Chift platform.Use your own app
Request a partner OAuth2 app from Tiime at support@tiime.fr, or ask Chift to request one for you.
1
Request a partner app
Tiime’s API is only available on request for software editors. Write to Tiime’s partnerships team at support@tiime.fr to ask for a partner OAuth2 app.
2
Provide the redirect URI and scopes
Give Tiime the redirect URI:Ask for the scopes
offline_access, accounting:read and accounting:write.Activate Tiime in your Chift account
In Connectors, enter your Client ID and Client Secret.
Connector settings
No connector-specific settings.Test Tiime
Vendor fees
No vendor fees, for you or your end users.
Connect Tiime
Tiime setup guide for end users
The full step-by-step, with screenshots.
- an active Tiime account with at least one accounting folder set up
- sign in with their Tiime account
- select the accounting folder to connect
Rate limits
No rate limit documented by Tiime.Limitations & specificities
Contacts (clients & suppliers)
Contacts (clients & suppliers)
Creating a client or supplier directly is not supported by Tiime’s API. The only way to create one is by creating an invoice or a journal entry line for that client or supplier.Pass an Chift builds the account number from what you provide:
account_info object instead of an account or partner ID, and Tiime creates the client or supplier first. On invoices, you can also pass a partner_info object.- It keeps only letters and digits.
- It upper-cases them.
- It prefixes
411for a client or401for a supplier when the number does not already start with the vendor’s own prefix. - It cuts the result to 8 characters if it is all digits, or 12 otherwise.
Invoices
Invoices
Invoices can only be created in EUR.
Journal entries
Journal entries
Entries in another currency need a
currency_exchange_rate. Amounts are converted to EUR.