Endpoints
Estonia: https://aktiva.merit.ee/api/v2/getpurchrep
Poland: https://program.360ksiegowosc.pl/api/v2/getpurchrep
Query payload
| Field | Type | Comment |
|---|
| StartDate | Date | |
| EndDate | Date | |
| ReportType | Int | 1-By Invoices, 2-By Vendors, 3-By-Articles, 4-By Fixed assets |
| VendChoice | Int | 1-Vendor and Reporting entry, 2-Vendor, 3-Reporting entry |
| VendGrpFilter | Str | |
| VendFilter | Str | |
| ItemGrFilter | Str | |
| ItemFilter | Str | Array of items |
| DepartFilter | Str | Array of departments |
| FixAssetFilter | Str | Array of Fixed assets |
| ByEntryNo | Bool | true/false |
Successful Result Report type 1
| Field | Type | Comment |
|---|
| DocId | Guid | |
| InvoiceNo | Str | |
| CurrencyCode | Str | |
| CurrencyRate | Decimal | |
| VendorId | Guid | |
| VendorName | Str | |
| RegNo | Str | |
| VatRegNo | Str | |
| InvoiceDate | Date | |
| Amount | Decimal | |
| VatAmount | Decimal | |
| RoundingAmount | Decimal | |
| TotalAmount | Decimal | |
| ExpenseClaim | Bool | |
| BatchId | Guid | |
| BatchCode | Str | |
| BatchNo | Int | |
| Ctry | Str | |
Successful Result Report type 2
| Filed | Type | Comment |
|---|
| CustomerId | Guid | |
| CurrencyCode | Str | |
| VendorName | Str | |
| RegNo | Str | |
| VatRegNo | Str | |
| Amount | Decimal | |
| CAmount | Decimal | |
| VatAmount | Decimal | |
| RoundingAmount | Decimal | |
| TotalAmount | Decimal | |
| CVatAmount | Decimal | |
| CRoundingAmount | Decimal | |
| CTotalAmount | Decimal | |
| LnCnt | Decimal | |
| DiscAmt | Decimal | |
| CDiscAmt | Decimal |
|
Successful Result Report type 3
| Field | Type | Comment |
|---|
| ItemId | Guid | |
| ItemCode | Str | |
| ItemName | Str | |
| ItemGrId | Guid | |
| ItemGrName | Str | |
| CurrencyCode | Str | |
| Unit | Str | |
| Quantity | Decimal | |
| Price | Decimal | |
| Amount | Decimal | |
| UOMId1 | Guid | |
| UOMId2 | Guid | |
Successful Result Report type 4
| Field | Type | Comment |
|---|
| DocId | Guid | |
| FaId | Guid | |
| InventaryNo | Str | |
| Name | Str | |
| CurrencyCode | Str | |
| Quantity | Decimal | |
| Price | Decimal | |
| Amount | Decimal | |
| RemAmount | Decimal | |
| DocNo | Str | |
| DocDate | Date | |
