Endpoints
Estonia: https://aktiva.merit.ee/api/v2/getperinvoices
Poland: https://program.360ksiegowosc.pl/api/v2/getperinvoices
Query Payload
{
“PeriodStart”: “YYYYmmDD”,
“PeriodEnd”: “YYYYmmDD”,
“DateType”:1
}
Period = “date for the next invoice”. The range can be up to 180 days.
| Field | Type | Comment |
|---|---|---|
| PeriodStart | Date | |
| PeriodEnd | Date | |
| DateType | Int | 0-Next Invoice Date, 1 – Changeddate |
Successful result
| Field |
| SIHId |
| InvoiceNo |
| StartDate |
| EndDate |
| CustomerId |
| CustomerName |
| CurrencyCode |
| CurrencyRate |
| NextDate |
| Cycle |
| Period |
| VATLiability |
| TaxAmount |
| RoundingAmount |
| TotalAmount |
| TotalSum |
| PerLen |
| ContrEnded |
| Dimension1Code |
| Dimension2Code |
| Dimension3Code |
| Dimension4Code |
| Dimension5Code |
| Dimension6Code |
| Dimension7Code |
| ChangedDate |