Get list of sales invoces

Endpoints

Estonia: https://aktiva.merit.ee/api/v1/getinvoices
Poland: https://program.360ksiegowosc.pl/api/v1/getinvoices

For multiple dimensions:

Estonia: https://aktiva.merit.ee/api/v2/getinvoices
Poland: https://program.360ksiegowosc.pl/api/v2/getinvoices

By Invoicenumber or Customer

Estonia: https://aktiva.merit.ee/api/v2/getinvoices2
Poland: https://program.360ksiegopwosc.pl/api/v2/getinvoices2

{ 
  Periodstart: YYYYmmdd, 
  PeriodEnd: YYYYmmdd,
  UnPaid: true 
}

Field	Type	Comment
PeriodStart	Date	In format yyyymmdd
PeriodEnd	Date	In format yyyymmdd . Period length max 3 months!
UnPaid	Bool
DateType	Int

Field	Type	Comment
SIHId	Guid
DepartmentCode	Str 20
DepartmentName	Str 64
Dimension1Code	Str 20
Dimension2Code	Str 20
Dimension3Code	Str 20
Dimension4Code	Str 20
Dimension5Code	Str 20
Dimension6Code	Str 20
Dimension7Code	Str 20
AccountingDoc	Int
BatchInfo	Str 20
InvoiceNo	Str 35
DocumentDate	Date
TransactionDate	Date
CustomerId	Guid
CustomerName	Str 150
CustomerRegNo	Str 30
HComment	Str
FComment	Str
DueDate	Date
CurrencyCode	Str 4
CurrencyRate	Dec 18.7
TaxAmount	Dec 18.2
RoundingAmount	Dec 18.2
TotalAmount	Dec 18.2
ProfitAmount	Dec 18.2
TotalSum	Dec 18.2
UserName	Str 64
ReferenceNo	Str 36
PriceInclVat	Bool	true/false
VatRegNo	Str 30
PaidAmount	Dec 18.2
EInvSent	Bool	true/false
EInvSentDate	Date
EmailSent	Date
Paid	Bool	true/false
ChangedDate	Date
EInvOperator	Int	0 = none, 1 = Omniva/Finbite, 3 = Merit, 4 = Apix, 5 = Telema
OfferId	Guid
OfferDocType	Str
OfferNo	Str 35
FileExists	Bool	true/false
PerSHId	Guid
ContractNo	Str 35
Contact	Str 50
PerSHNo	Str 35
KsefNumber	Str36	Ksef invoice number Poland only