TDX is a Japanese accounting software. BrewKeeper exports delivery notes to TDX a compatible CSV.

Initial Set up

TDX integration must be be enabled by the BrewKeeper team

Request the module enabled

Set your sender country

This will set the sender country on each document, which BrewKeeper uses to know if this order is Domestic or an Export (Column G). If the sender country is the same as the receiver country, this is a domestic delivery.

Sales & Distribution > Settings > Delivery Note & Invoice > Invoices > Delivery Note and Invoice details

“Country” select box

Assign billing accounts to customers

Column E 取引先コード includes billing account ids.

BrewKeeper will now allow you to download a csv if there are any customers not linked to a Billing Account, as this is a required field in the TDX software.

Assign a Default Billing Account to your B2C shop

B2C customers don’t need their own billing accounts. The normal workflow is to let them share the same billing account.

1. Create a billing account Accounting > Billing Accounts > + New
2. Create an “Organisation to Shop” link Accounting > Accounting Settings > Shop Link Settings Press + and select the Shop to link to an Organisation and press Create
3. Press the edit icon and select the Default Billing Account

Invoice Default Due Date

If the document does not already have a due date, we retrieve it from the following settings

Sales & Distribution > Settings > Delivery Note & Invoice > Invoices > Default Due Date