Endpoints
Estonia: https://aktiva.merit.ee/api/v1/getcustdebtrep
Poland: https://program.360ksiegowosc.pl/api/v1/getcustdebtrep
Query payload
{ “CustName”: “Kliendinimi”,
“CustId”: “3a274294-9c60-4a3d-93f0-1874253f073e”,
“OverDueDays”: 5,
“DebtDate”:”20220501″ }
| Field | Type | Comment |
|---|---|---|
| CustName | Str 150 | Required if CustId not used. If the CustName "" then all customers are selected. |
| CustId | Guid | |
| OverDueDays | Int 3 | more exceeded days |
| DebtDate | Date | Date in the format yyyyMMdd, if not used the current date. |
Successful result
| Field | Comment |
|---|---|
| PartnerName | |
| PartnerId | |
| DocType | SO offer, MA invoice, SBx() initial balance, PR and BA from program. |
| DocDate | |
| DocNo | |
| RefNo | |
| DueDate | |
| TotalAmount | |
| PaidAmount | |
| UnPaidAmount | |
| CurrencyCode | |
| CurrencyRate |