Get list of purchase invoices

Endpoints v1

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

Endpoints v2

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

Query payload v1

{    
  Periodstart: YYYYmmdd,    
  PeriodEnd: YYYYmmdd  
}

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
BankId	Guid
DateType	Int	0-DocumentDate, 1-Changeddate

Successful result v2

Successful result v1

PIHId

DepartmentCode

DepartmentName

ProjectCode

CostCenterCode

BatchInfo

BillNo

DocumentDate

TransactionDate

VendorName

VendorId

VendorRegNo

DueDate

Fine

CurrencyCode

CurrencyRate

TaxAmount

RoundingAmount

TotalAmount

ProfitAmount

TotalSum

ReferenceNo

PriceInclVat

VatRegNo

PaidAmount

Successful result v2

Field	Type	Comment
PIHId	Guid
DepartmentCode	String
DepartmentName	String
Dimension1Code	String
Dimension2Code	String
Dimension3Code	String
Dimension4Code	String
Dimension5Code	String
Dimension6Code	String
Dimension7Code	String
BatchInfo	String
BillNo	String
DocumentDate	Date
TransactionDate	Date
VendorId	Guid
VendorName	String
VendorRegNo	String
DueDate	Date
Fine	Decimal
CurrencyCode	String
CurrencyRate	Decimal
TaxAmount	Decimal
RoundingAmount	Decimal
TotalAmount	Decimal
ProfitAmount	Decimal
TotalSum	Decimal
ReferenceNo	String
PriceInclVat	Decimal
VatRegNo	String
PaidAmount	Decimal
FileExists	Bool	true/false
InboundTime	Date
Operator	String
Paid	Bool	true/false
ChangedDate	Date