Endpoints
Estonia: https://aktiva.merit.ee/api/v2/getoffers
Poland: https://program.360ksiegowosc.pl/api/v2/getoffers
Querry payload
{
PeriodStart: “YYYYmmdd”,
PeriodEnd: “YYYYmmdd”,
UnPaid: false
}
| Field | Type | Comment |
| PeriodStart | Date | In format yyyymmdd |
| PeriodEnd | Date | In format yyyymmdd. Period length max 3 months! |
| UnPaid | Bool | true/false |
Successful result
| Field | Type | Comment |
|---|---|---|
| SIHId | Guid | |
| DepartmentName | Str | |
| Dimension1Code | Str | |
| Dimension2Code | Str | |
| Dimension3Code | Str | |
| Dimension4Code | Str | |
| Dimension5Code | Str | |
| Dimension6Code | Str | |
| Dimension7Code | Str | |
| BatchInfo | Str | |
| OfferNo | Str | |
| DocumentDate | Date | |
| TransactionDate | Date | |
| CustomerId | Guid | |
| CustomerName | Str | |
| HComment | Str | |
| FComment | Str | |
| DueDate | Date | |
| CurrencyCode | Str | |
| CurrencyRate | Dec | |
| TaxAmount | Dec | |
| RoundingAmount | Dec | |
| TotalAmount | Dec | |
| ProfitAmount | Dec | |
| TotalSum | Dec | |
| UserName | Str | |
| ReferenceNo | Str | |
| PriceInclVat | Bool | |
| VatRegNo | Str | |
| PaidAmount | Dec | |
| EInvSent | Bool | |
| EmailSent | Date | |
| DocType | Int | 1=quote, 2=sales order, 3=prepayment invoice |
| DocStatus | Int | 1=created, 2=sent, 3=approved, 4=rejected, 5=comment received, 6=invoice created, 7=canceled |
| DeliveryDate | Date | |
| Paid | Bool |