Create Recurring Invoice

Endpoints:

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

Field	Type	Comment
Customer	CustomerObject
Code	Str
DepartmentCode	Str 20
InvoiceNo	Str 35
StartDate	Date
EndDate	Date
CurrencyId	Int
CurrencyCode	Str 4
CurrencyRate	Dec 18.7
HComment	Str 4K
FComment	Str 4K
NextDate	Date
Cycle	int	1-month, 2-quarter of a year , 3- year, 4-week
Period	int	2-current period, 3-next period, 4-for the next period, 5-for previous period, 6-current period, less number of cycles
PaymentDay	int
PaymentMonth	int
ReferenceNo	Str
PriceInclVat	bool
RoundingPrec	int
RoundingAmount	Dec 18.2
TotalAmount	Dec 18.2
TotalSum	Dec 18.2
PerLen	Int
Dimensions	Array of Dimensions objects
InvoiceRow	Array of InvoiceRow objects
TaxAmount	Array of VAT objects
Payer	PayerObject

Field	Type	Comment
Id	Guid	If filled and customer is found in the database then following fields are not important. If not found, the customer is added using the following fields.
Name	Str 150	Required when customer is added
RegNo	Str 30
NotTDCustomer	Bool	Required when customer is added. EE True for physical persons and foreign companies. PL True for physical persons. Allowed “true” or “false” (lowercase).
VatRegNo	Str 30
CurrencyCode	Str 30
PaymentDeadLine	Int	If missing then taken from default settings.
OverDueCharge	Decimal 5.2	If missing then taken from default settings.
RefNoBase	Str 36
Address	Str 100
CountryCode	Str 2	Required when adding
County	Str 100
City	Str 30
PostalCode	Str 15
PhoneNo	Str 50
PhoneNo2	Str 50
HomePage	Str 80
Email	Str 80
SalesInvLang	Str 8	Invoice language for this specific customer.(ET,EN,RU,FI,PL,SV)
Contact	Str 35
GLNCode	Str 10
PartyCode	Str 20
EInvOperator	Int	1 - Not exist, 2 - E-invoices to the bank through Omniva, 3 - Bank ( full extent E-invoice), 4- Bank (limited extent E-invoice)
EInvPaymId	Str 20
BankAccount	Str 50
Dimensions	Array of DimensionsObjects
CustGrCode	Str 20
ShowBalance	Bool
ApixEinv	Str 20
GroupInv	Bool

Field	Type	Comment
Item	ItemObject	Sometimes the volume of transactions in the sales software is very high and there is no need to duplicate all the data in accounting. In those cases, you could consider using the same item code for the items with the same VAT rate. Items with different VAT rates must have a different item codes. Also, for the VAT declarations to work, goods and services may not be summed up and must have different item codes.
Quantity	Decimal 18.3
Price	Decimal 18.7	If there is no price field, the price is searched from the sales price table
DiscountPct	Decimal 18.2
DiscountAmount	Decimal 18.2	Amount * Price * (DiscountPCt / 100). This is not rounded. Will be substracted from row amount before row roundings.
TaxId	Guid	Required. Use gettaxes endpoint to detect the guid needed
LocationCode	Str 20	Used for stock items and multiple stocks. If used then must be found in the company database.
DepartmentCode	Str 20	If used then must be found in the company database.
GLAccountCode	String 10	If used, must be found in the company database.
Dimensions	Array of DimensionsObjects
ItemCostAmount	Decimal 18.2	Required for credit invoices when crediting stock items.
VatDate	Date String	YYYYMMDD type date. In some countries where you have to specify VatDate.

Field	Type	Comment
Code	Str 20	Required
Description	Str 150	Required More than 150 characters will be cut off
Type	Int	1 = stock item, 2 = service, 3 = item. Required.
UOMName	Str 64	Name for the unit
DefLocationCode	Str 20	If company has more than one (default) stock, stock code in this field is required for all stock items.
GTUCode	Int	Poland only, values: 1...13
SalesAccCode	Str 10	Can only be used when creating new stock items
PuchaseAccCode	Str 10	Can only be used when creating new stock items
InventoryAccCode	Str 10	Can only be used when creating new stock items
CostAccCode	Str 10	Can only be used when creating new stock items

Field	Type	Comment
TaxId	Guid	Required. Use gettaxes endpoint to detect the guid needed
Amount	Decimal 18.2

Field	Type	Comment
Id	Guid	If filled and payer (customer) is found in the database then following fields are not important. If not found, the payer is added using the following fields.
Name	Str 150	Required when payer is added
RegNo	Str 30
NotTDCustomer	Bool	Required when payer is added. True for physical persons and foreign companies. Allowed “true” or “false” (lowercase).
VatRegNo	Str 30
CurrencyCode	Str 30
PaymentDeadLine	Int	If missing then taken from default settings.
OverDueCharge	Decimal 5.2	If missing then taken from default settings.
RefNoBase	Str 36
Address	Str 100
CountryCode	Str 2	Required when adding
County	Str 100
City	Str 30
PostalCode	Str 15
PhoneNo	Str 50
PhoneNo2	Str 50
HomePage	Str 80
Email	Str 80
SalesInvLang	Str 8	Invoice language for this specific payer.(ET,EN,RU,FI,PL,SV)
Contact	Str 35
GLNCode	Str 10
PartyCode	Str 20
EInvOperator	Int	1 - Not exist, 2 - E-invoices to the bank through Omniva, 3 - Bank ( full extent E-invoice), 4- Bank (limited extent E-invoice)
EInvPaymId	Str 20
BankAccount	Str 50
Dimensions	Array of DimensionsObjects
CustGrCode	Str 20
ShowBalance	Bool