Yes. Krokul CRM integrates with YouControl through the YouScore API. By EDRPOU code, Krokul fills in the company card with data from the Unified State Register, shows the VAT payer status, tax debt and the express risk analysis, and writes register changes to the company feed. The manager sees the risks before sending an invoice.
A manager enters the code in a new company. Krokul checks the checksum and calls /v1/usr/{contractorCode}. The full name, address, KVED business activity, registration state and date fill in the card. The invoice can be printed at once, with no manual check of the details.
For a new company, Krokul requests /v1/expressAnalysis/{contractorCode} and shows the YouControl risk markers on the card. If tax debt is among them, Krokul adds the data from /v1/taxDebt. The head of sales decides on prepayment while the deal is still at the proposal stage.
Before an invoice is created, Krokul checks /v1/vat/{contractorCode} and /v1/singleTax/{contractorCode}. The company card shows whether the company pays VAT or the single tax, and the accountant sees it before issuing a document with VAT.
For companies with open deals, Krokul reads /v1/history/{contractorCode} on a schedule. A new change, such as a different address or name, appears as an entry in the company feed. The owner gets a notification.
For a company with a large deal volume, the manager opens the tab with the FinScore rating from /v1/financialScoring. Krokul shows the rating by year, and the team takes it into account when agreeing a payment deferral.
| YouControl (YouScore) | Direction | Krokul | When |
|---|---|---|---|
| EDRPOU code (/v1/usr/{contractorCode}) | Krokul → YouControl | Company EDRPOU field | A company is created, or «Update from register» |
| Register data (name, address, KVED, registration state and date) | YouControl → Krokul | Details on the company card | In the reply to the request |
| Express analysis (/v1/expressAnalysis) | YouControl → Krokul | Risk markers on the company card | A new company and its first deal |
| Tax debt (/v1/taxDebt) | YouControl → Krokul | Warning on the company card and the deal | When the express analysis shows a debt |
| VAT and single tax payer registers (/v1/vat, /v1/singleTax) | YouControl → Krokul | Company tax status | Before an invoice is created |
| Change history (/v1/history) | YouControl → Krokul | Entry in the company feed, notification | Polling on a schedule |
| FinScore rating (/v1/financialScoring) | YouControl → Krokul | Company financial state tab | When the manager asks for it |
clientCompany.created and check the x-crm-signature header of every delivery.clientCompany/api-update. A 202 response means YouScore is updating the data, and the request has to be repeated later.activity/api-create.Yes. By EDRPOU code, Krokul takes register data, the express risk analysis, the tax status and tax debt from YouControl and shows them on the company card.
YouScore is updating the company data. Krokul repeats the request later and fills in the card when the data is ready.
Yes, for companies with open deals. Krokul reads the YouScore change history regularly and writes new entries to the company feed.
A YouScore API key on a plan that includes the data you need, and an allowed server IP address. API access terms are arranged with YouControl.
Access to the YouScore API, the plan and the list of available data sets are arranged with YouControl. Requests are accepted from allowed IP addresses and limited per key, so Krokul requests data when a manager acts and on a schedule, without bulk pulls.
Tell us which service you use and what should move between it and Krokul. We reply with the way to do it and when it will be ready.
Request received. We reply to your email.
YouControl and YouScore are trademarks of their owner. Krokul is not affiliated with YouControl.