Get List of Sales Offers

Endpoints

Estonia: https://aktiva.merit.ee/api/v2/getoffers
Finland: https://aktiva.meritaktiva.fi/api/v2/getoffers
Poland: https://program.360ksiegowosc.pl/api/v2/getoffers

Querry payload

{
PeriodStart: “YYYYmmdd”,
PeriodEnd: “YYYYmmdd”
}

FieldTypeComment
PeriodStartDateIn format yyyymmdd
PeriodEndDateIn format yyyymmdd. Period length max 3 months!

Successful result

FieldTypeComment
SIHIdGuid
DepartmentNameStr
Dimension1CodeStr
Dimension2CodeStr
Dimension3CodeStr
Dimension4CodeStr
Dimension5CodeStr
Dimension6CodeStr
Dimension7CodeStr
BatchInfoStr
OfferNoStr
DocumentDateDate
TransactionDateDate
CustomerIdGuid
CustomerNameStr
HCommentStr
FCommentStr
DueDateDate
CurrencyCodeStr
CurrencyRateDec
TaxAmountDec
RoundingAmountDec
TotalAmountDec
ProfitAmountDec
TotalSumDec
UserNameStr
ReferenceNoStr
PriceInclVatBool
VatRegNoStr
PaidAmountDec
EInvSentBool
EmailSentDate
DocTypeInt1=quote, 2=sales order, 3=prepayment invoice
DocStatusInt1=created, 2=sent, 3=approved, 4=rejected, 5=comment received, 6=invoice created, 7=canceled
DeliveryDateDate