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

Query payload v1

The bare minimum when querying the list of invoices.

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

Field	Type	Comment
PeriodStart	Date	In format yyyymmdd
PeriodEnd	Date	In format yyyymmdd . Period length max 3 months!
BankId	Guid

Query payload v2

Field	Type	Comment
PeriodStart	Date
PeriodEnd	Date
UnPaid	Bool
BankId	Guid
DateType	Int	0-Documentdate, 1- Changeddate

Query payload getinvoices2

Field	Type	Comment
InvNo	Str
CustName	Str
CustId	Quid

Successful result v1

SIHId

DepartmentCode

DepartmentName

ProjectCode

ProjectName

BatchInfo

InvoiceNo

DocumentDate

TransactionDate

CustomerId

CustomerName

CustomerRegNo

HComment

FComment

DueDate

CurrencyCode

CurrencyRate

TaxAmount

RoundingAmount

TotalAmount

ProfitAmount

TotalSum

UserName

ReferenceNo

PriceInclVat

VatRegNo

PaidAmount

EInvSent

EmailSent

Paid

Successful result v2 and getinvoices2

Field	Type	Comment
SIHId	Guid
DepartmentCode	Str
DepartmentName	Str
Dimension1Code	Str
Dimension2Code	Str
Dimension3Code	Str
Dimension4Code	Str
Dimension5Code	Str
Dimension6Code	Str
Dimension7Code	Str
AccountingDoc	AccDoc
BatchInfo	Str
InvoiceNo	Str
DocumentDate	Date
TransactionDate	Date
CustomerName	Str
CustomerRegNo	Str
CustomerId	Guid
HComment	Str
FComment	Str
DueDate	Date
CurrencyCode	Str
CurrencyRate	Dec
TaxAmount	Dec
RoundingAmount	Dec
TotalAmount	Dec
ProfitAmount	Dec
TotalSum	Dec
UserName	Str
ReferenceNo	Str
PriceInclVat	Bool
VatRegNo	Str
PaidAmount	Dec
EInvSent	Bool
EmailSent	Date
Paid	Bool
ChangedDate	Date