Endpoints v1
Estonia: https://aktiva.merit.ee/api/v1/getpurchorders
Poland: https://program.360ksiegowosc.pl/api/v1/getpurchorders
Endpoints v2
Estonia: https://aktiva.merit.ee/api/v2/getpurchorders
Poland: https://program.360ksiegowosc.pl/api/v2/getpurchorders
Query payload v1
{
Periodstart: YYYYmmdd,
PeriodEnd: YYYYmmdd
}
Field | Type | Comment |
PeriodStart | Date | In format yyyymmdd |
PeriodEnd | Date | In format yyyymmdd . Period length max 3 months! |
BankId | Guid | |
Query payload v2
Field | Type | Comment |
---|
PeriodStart | Date | |
PeriodEnd | Date | |
BankId | Guid | |
DateType | Int | 0-DocumentDate, 1-Changeddate |
Successful result v2
Successful result v1
PIHId |
DepartmentCode |
DepartmentName |
ProjectCode
|
CostCenterCode |
BatchInfo |
BillNo
|
DocumentDate
|
TransactionDate
|
VendorName
|
VendorId |
VendorRegNo |
DueDate
|
Fine
|
CurrencyCode
|
CurrencyRate
|
TaxAmount
|
RoundingAmount
|
TotalAmount
|
ProfitAmount
|
TotalSum
|
ReferenceNo
|
PriceInclVat
|
VatRegNo
|
PaidAmount
|
Successful result v2
Field | Type | Comment |
---|
PIHId | Guid | |
DepartmentCode | String | |
DepartmentName | String | |
Dimension1Code | String | |
Dimension2Code | String | |
Dimension3Code | String | |
Dimension4Code | String | |
Dimension5Code | String | |
Dimension6Code | String | |
Dimension7Code | String | |
BatchInfo | String | |
BillNo | String | |
DocumentDate | Date | |
TransactionDate | Date | |
VendorId | Guid | |
VendorName | String | |
VendorRegNo | String | |
DueDate | Date | |
Fine | Decimal | |
CurrencyCode | String | |
CurrencyRate | Decimal | |
TaxAmount | Decimal | |
RoundingAmount | Decimal | |
TotalAmount | Decimal | |
ProfitAmount | Decimal | |
TotalSum | Decimal | |
ReferenceNo | String | |
PriceInclVat | Decimal | |
VatRegNo | String | |
PaidAmount | Decimal | |
FileExists | Bool | true/false |
InboundTime | Date | |
Operator | String | |
Paid | Bool | true/false |
ChangedDate | Date | |