Creating General Ledger Transactions

Endpoints

Estonia:    https://aktiva.merit.ee/api/v1/sendglbatch
Poland:     https://program.360ksiegowosc.pl/api/v1/sendglbatch

Query Payload

FieldTypeComment
DocNoStr 35
BatchDateDate
EntryRowArray of EntryRow objects
AttachmentAttachmentObject
CurrencyCodeStr
CurrencyRateDecIf the exchange rate is not included, we will take it from the EU central bank's request for the respective date

EntryRowObject

FieldTypeComment 
AccountCodeStr 8Must be found in the company database
DepartmentCodeStr 16Must be found in the company database
DebitDecimal 18.2Without vat
CreditDecimal 18.2Without vat
ProjectCodeStr 20If used then must be found in the company database
CostCenterCodeStr 20If used then must be found in the company database
MemoStr 150
TaxIdGuidOptional
VatAmountDecimal 18.2Mandatory if TaxId in use

AttachmentObject

FieldTypeComment 
FileNameStr
FileContentStrPDF In Base64 format