Create Payment of purchase invoice

Endpoints

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

{
“BankId”:””,
“IBAN”:””,
“VendorName”:””,
“BillNo”:””,
“PaymentDate”:”YYYYmmDD”,
“RefNo”:””,
“Amount”:0.00
}