Create Payment of sales offer

Endpoints v1

Estonia: https://aktiva.merit.ee/api/v1/sendPaymentO
Finland: https://aktiva.meritaktiva.fi/api/v1/sendPaymentO
Poland: https://program.360ksiegowosc.pl/api/v1/sendPayment0

Query Payload

FieldTypeComment
BankIdGuid
IBANStr 50
CustomerNameSrt 150
PaymentDateDateYYYYmmddHHii
OfferNoStr 35
RefNoStr 36
AmountDecimal 18.2

Endpoints v2

Estonia: https://aktiva.merit.ee/api/v2/sendPaymentO
Finland: https://aktiva.meritaktiva.fi/api/v2/sendPaymentO
Poland: https://program.360ksiegowosc.pl/api/v2/sendPaymentO

Query Payload

FieldTypeComment
BankIdGuid
IBANStr 50
CustomerNameSrt 150
PaymentDateDateYYYYmmddHHii
OfferNoStr 35
RefNoStr 36
AmountDecimal 18.2
CurrencyCodeStrRequired if not local currency
CurrencyRateDecimal 18.7If the exchange rate is not included, we will take it from the EU central bank's request for the respective date