Create Payment

Endpoints

Estonia:    https://aktiva.merit.ee/api/v1/sendpayment

Finland:    https://aktiva.meritaktiva.fi/api/v1/sendpayment

Poland:     https://program.360ksiegowosc.pl/api/v1/sendpayment

Important

  • There must be invoce with that customer
  • This purchas invoce has to be not paid yet, you can only pay full amount
  • Sales invoice payment can be sent in several parts
  • Subsequent payment can only be made as a cash or bank payment. In the case of a bank, the IBAN must be provided. If there is no IBAN, the payment is placed at the cash register

Query Payload

{ 
  "BankId": "",
  "IBAN": "", 
  "CustomerName": "", 
  "InvoiceNo": "",
  "PaymentDate":"", 
  "RefNo": "", 
  "Amount": "" 
}
FieldTypeComment 
BankIdGuid
IBANStr 50Must match with one of the payment methods in the database
CustomerNameStr 150
InvoiceNoStr 35
RefNoStr 36
PaymentDateDate
AmountDecimal 18.2