BOE-0080: For this client, booking on a revenue account for the EU is not allowed.
​(translation: Voor deze klant is boeken op een omzetrekening voor EU niet toegestaan.

This error occurs when the data sent by the integration to SnelStart is not accepted. It commonly happens with B2B orders where a company name is provided, but a valid VAT number is missing. As a result, SnelStart cannot process the invoice correctly.

To resolve this error, a correct VAT number must be entered for the respective customer.

In most cases, you can add the VAT number in the source platform, such as:

Once the VAT number is correctly entered, the integration will recognize it and create the contact in SnelStart with the VAT number.

🔹 Note: For processing B2B orders in Shopify, refer to this article.

Revenue generated from sales to business customers inside and outside the EU is booked to specific ledger accounts. The default SnelStart ledger accounts are assigned Function 80, 81, or 88:

ICP Reporting:
Accounts under section 3b are automatically included in the Intra-Community Transactions (ICP) report.

If these ledger accounts with the correct functions do not exist in the administration, it is essential to create them to ensure proper processing of B2B orders.

For WooCommerce and Shopify, the integration automatically recognizes a B2B order when:

Based on this information, the integration will automatically select the correct ledger account in SnelStart and correctly book the order.

For Lightspeed and CCV Shop, additional configuration in SnelStart is required:

By correctly configuring these settings, B2B orders will be processed correctly in SnelStart, preventing errors such as BOE-0080.