Create Payment of purchase invoice

V2 should be used when the payment is not in local currency

Endpoints v1

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

Query Payload

FieldTypeComment 
BankIdGuid
IBANStr 50
VendorNameSrt 150
PaymentDateDateYYYYmmddHHii
BillNoStr 35
RefNoStr 36
AmountDecimal 18.2

Endpoints v2

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

Query Payload

FieldTypeComment
BankIdGuid
IBANStr 50
VendorNameSrt 150
PaymentDateDateYYYYmmddHHii
BillNoStr 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