Endpoints v1
Estonia: https://aktiva.merit.ee/api/v1/getpurchorder
Poland: https://program.360ksiegowosc.pl/api/v1/getpurchorder
Endpoints v2
Estonia: https://aktiva.merit.ee/api/v2/getpurchorder
Poland: https://program.360ksiegowosc.pl/api/v2/getpurchorder
Query Payload
| Field | Type | Comment |
|---|
| Id | Guid | |
| SkipAttachment | Bool | true/false |
The result, if
not empty:
|
Field
Name
| Type | Comment |
|
Header
|
SalesHeader object
|
|
|
Lines
|
Array of Line objects
|
|
|
Payments
|
Array of Payment objects
|
|
|
Allocations
|
Project and Cost Center
allocations (if existing)
|
|
|
Field
Name
|
Comment
|
| PIHId |
|
| DepartmentCode | |
|
DepartmentName
|
|
|
ProjectCode
|
|
|
ProjectName
|
|
|
BatchInfo
|
GL transaction code and #
|
|
InvoiceNo
|
|
|
DocumentDate
|
|
|
TransactionDate
|
|
|
CustomerName
|
|
|
HComment
|
|
|
FComment
|
|
|
DueDate
|
|
|
CurrencyCode
|
|
|
CurrencyRate
|
|
|
TaxAmount
|
VAT amount
|
|
RoundingAmount
|
|
|
TotalAmount
|
Amount wo. VAT
|
|
ProfitAmount
|
Margin amount
|
|
TotalSum
|
Total amount with taxes and
rounding
|
|
UserName
|
|
|
ReferenceNo
|
|
|
PriceInclVat
|
|
|
VatRegNo
|
|
| InboundTime | |
| Operator | |
InvoiceRowObject
|
Field
Name
|
Comment
|
|
ArticleCode
|
|
|
LocationCode
|
|
|
Quantity
|
|
|
Price
|
|
|
TaxName
|
|
|
TaxPct
|
|
|
AmountExclVat
|
|
|
AmountInclVat
|
|
|
VatAmount
|
|
|
AccountCode
|
|
| DepartmentCode | |
|
DepartmentName
|
|
|
ItemCostAmount
|
|
|
ProfitAmount
|
|
|
DiscountPct
|
|
|
DicountAmount
|
|
|
Description
|
|
|
UOMName
|
|
|
FixAsset
|
|
|
ProjectAllocation
|
Array(CostAllocation)
|
|
CostCenterAllocation
|
Array(CostAllocation)
|
PaymentObject
|
Field
Name
|
Comment
|
|
PaymDate
|
|
|
Amount
|
|
| PaymentMethod | |
| PaymentId | |
CostAllocationObject
|
Field
Name
|
Comment
|
|
Code
|
Code of project / cost center
|
|
AllocPct
|
Allocation percentage
|
|
AllocAmount
|
Allocation amount
|
Successful result v2
HeaderObject
| Field | Type | Comment |
|---|
| Dimensions | Array of DimensionObjects | |
| PIHId | Guid | |
| DepartmentCode | Str | |
| DepartmentName | Str | |
| ProjectCode | Str | |
| CostCenterCode | Str | |
| BatchInfo | Str | |
| BillNo | Str | |
| DocumentDate | Date | |
| TransactionDate | Date | |
| VendorId | Guid | |
| VendorName | Str | |
| VendorRegNo | Str | |
| DueDate | Date | |
| Fine | | |
| CurrencyCode | Str | |
| CurrencyRate | Dec | |
| TaxAmount | Dec | |
| RoundingAmount | Dec | |
| TotalAmount | Dec | |
| ProfitAmount | Dec | |
| TotalSum | Dec | |
| ReferenceNo | Str | |
| PriceInclVat | Bool | true/false |
| VatRegNo | Str | |
| PaidAmount | Dec | |
| FileExists | Bool | |
| InboundTime | Date | |
| Operator | | |
| HComment | Str | |
| FComment | Str | |
| Paid | Bool | true/false |
DimensionObject
| Field | Type | Comment |
|---|
| DimId | Str | |
| DimValueId | Guid | |
| DimCode | Str | |
InvoiceRowObject
| Field | Type | Comment |
|---|
| PILId | Guid | |
| ArticleCode | Str | |
| LocationCode | Str | |
| Quantity | Dec | |
| Price | Dec | |
| TaxId | Guid | |
| TaxName | Str | |
| TaxPct | Dec | |
| AmountExclVat | Dec | |
| AmountInclVat | Dec | |
| VatAmount | Dec | |
| AccountCode | Str | |
| DepartmentName | Str | |
| DepartmentCode | Str | |
| ItemCostAmount | Dec | |
| ProfitAmount | Dec | |
| Description | Str | |
| UOMName | Str | |
| FixAsset | Bool | true/false |
| DimAllocation | Array of DimensionsAllocationObjects | |
DimensionAllocationObject
| Field | Type | Comment |
|---|
| DimId | Str | |
| Code | Str | |
| AllocPct | Dec | |
| AllocAmount | Dec | |
PaymentObject
| Field | Type | Comment |
|---|
| PaymDate | Date | |
| Amount | Dec | |
| PaymentMethod | Str | |
| PaymentId | Guid | |
AttachmentObject
| Field | Type | Comment |
|---|
| Filename | Str | |
| FileContent | Str | File in base64 |
