Endpoints
Estonia: https://aktiva.merit.ee/api/v2/sendvendor
Finland: https://aktiva.meritaktiva.fi/api/v2/sendvendor
Poland: https://program.360ksiegowosc.pl/api/v2/sendvendor
Query Payload
| Field | Type | Comment | |
|---|---|---|---|
| Id | Guid | ||
| Name | Str 150 | Required when vendor is added. The vendor name must be unique. | |
| RegNo | Str 30 | ||
| VatAccountable | Bool | Required when vendor is added. Allowed “true” or “false” (lowercase). | |
| VatRegNo | Str 30 | ||
| CurrencyCode | Str 4 | ||
| PaymentDeadLine | Int | If missing then taken from default settings. | |
| OverDueCharge | Decimal 5.2 | If missing then taken from default settings. | |
| RefNoBase | Str36 | ||
| Address | Str 100 | ||
| CountryCode | Str 2 | Required when adding | |
| County | Str 100 | ||
| City | Str 30 | ||
| PostalCode | Str 15 | ||
| PhoneNo | Str 50 | ||
| PhoneNo2 | Str 50 | ||
| HomePage | Str 80 | ||
| Str 80 | |||
| Dimensions | Array of DimensionsObjects | ||
| VendorType | Int | 1=vendor, 3=the reporting entity |
DimensionsObject
| Field | Type | Comment |
|---|---|---|
| DimId | Int | |
| DimValueId | Guid | |
| DimCode | Str |
Successful Result
| Field | Type |
| Id | Guid |
| Name | Str |
Example Payload
{
“Name”:”Mart Mustikas”,
“RegNo”:”1232233234″,
“VatAccountable”:true,
“VatRegNo”:”12342234″,
“CurrencyCode”:”EUR”,
“PaymentDeadLine”:7,
“OverDueCharge”:0,
“Address”:”Kalda tee 10″,
“City”:”Morna Linn”,
“County”:”Pärnu maa”,
“PostalCode”:”80034″,
“CountryCode”:”EE”,
“PhoneNo”:”55555555″,
“Email”:”mart.mustikas@example.com”,
“VendorType”:1
}