- Create Payment v1
- Create Payment v2
V2 should be used when the payment is not in local currency
Endpoints v1
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": ""
}
| Field | Type | Comment | |
|---|---|---|---|
| BankId | Guid | ||
| IBAN | Str 50 | Must match with one of the payment methods in the database | |
| CustomerName | Str 150 | ||
| InvoiceNo | Str 35 | ||
| RefNo | Str 36 | ||
| PaymentDate | Date | ||
| Amount | Decimal 18.2 |
Endpoints v2
Estonia: https://aktiva.merit.ee/api/v2/sendpayment
Finland: https://aktiva.meritaktiva.fi/api/v2/sendpayment
Poland: https://program.360ksiegowosc.pl/api/v2/sendpayment
Query Payload
| Field | Type | Comment |
|---|---|---|
| BankId | Guid | |
| IBAN | Str 50 | Must match with one of the payment methods in the database |
| CustomerName | Str 150 | |
| InvoiceNo | Str 35 | |
| RefNo | Str 36 | |
| PaymentDate | Date | |
| Amount | Decimal 18.2 | |
| CurrencyCode | Decimal 18.2 | Required if not local currency |
| CurrencyRate | Decimal 18.7 | If the exchange rate is not included, we will take it from the EU central bank's request for the respective date |