Endpoins
Estonia: https://aktiva.merit.ee/api/v2/GetPOrders
Poland: https://program.360ksiegowosc.pl/api/v2/GetPOrders
Query payload
| Field | Type | Comment |
|---|
| PeriodStart | Date | |
| PeriodEnd | Date | |
| DateFilter | Int | 0-off, 1- document date, 2- created date |
| StatusFilter | Int | 0- off |
| WithAttachments | Bool | true/false |
Successful result
| Field |
|---|
| PIHId |
| BillNo |
| DocumentDate |
| TransactionDate |
| VendorId |
| VendorName |
| ExpVendorRegNo |
| ExpVendorVATRegNo |
| ExpVendorAddress |
| ExpVendorCity |
| ExpVendorPostalCode |
| UserId |
| ExpVendorName |
| Address |
| HComment |
| FComment |
| DueDate |
| Fine |
| CurrencyCode |
| CurrencyRate |
| TaxAmount |
| RoundingAmount |
| TotalAmount |
| ProfitAmount |
| TotalSum |
| ExpTotalSum |
| BankPayment |
| UserName |
| ReferenceNo |
| VATLiability |
| PriceInclVat |
| BankAccount |
| CreatedDate |
| ModifiedDate |
| VatPartDeduct |
| DepartmentId |
| DepartmentName |
| BankList |
| Source |
| Status0 |
| FileExists |
| PaymType |
| PayFromId |
| PayFromName |
| PaymDate |
| PaymAmount |
| PaymCurrencyRate |
| DirPaymId |
| ExpPaymCode |
| InbTime |
| OperatorId |
| ReceiverId |
| ReceiverName |
| DirectPayment |
| ProfSecret |
| Comment1 |
| Comment1Content |
| Comment2 |
| Comment2Content |
| Dimensions |
| Attachment |
