List of Payments

Endpoints v1

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

Endpoints v2

Estonia:    https://aktiva.merit.ee/api/v2/getpayments
Poland:     https://program.360ksiegowosc.pl/api/v2/getpayments

Query Payload v1

{ 
  "PeriodStart": "YYYYMMdd" , 
  "PeriodEnd": " YYYYMMdd",
  "BankId": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx",
  "DateType":0
}
FieldTypeComment
PeriodStartDateIn the format yyyymmmdd
PeriodEndDatePeriod length max 3 months!
BankIdGuid
DateTypeInt0- Documentdate, 1- Changeddate

Query Payload v2

FieldTypeComment
PeriodStartDateIn the format yyyyMMdd
PeriodEndDatePeriod length max 3 months!
BankIdGuid

Successful result v1

FieldTypeComment
PIHId Guid
BankName String
CounterPartType Int 2 – customer, 3- vendor
CounterPartName String
CurrencyCode String
CurrencyRate Decimal
DocumentDate Date
DocumentNo String
Direction Int 1- transactions with customers, 2- with vendors,
3- other income, 4- other expenses
Amount Decimal
CounterPartId Guid
EInvSentDate Date

Successful result v2

FieldTypeComment
PIHId Guid
BankName String
CounterPartType Int 2 – customer, 3- vendor
CounterPartName String
CurrencyCode String
CurrencyRate Decimal
DocumentDate Date
DocumentNo String
Direction Int 1- transactions with customers, 2- with vendors,
3- other income, 4- other expenses
Amount Decimal
CounterPartId Guid
DocId Guid
EInvSentDate Date
PaymAPIDetailsPaymAPIDetails object

PaymAPIDetails Object

FieldTypeComment
PaymIdGuid
DocNoStringDocument (Invoice, Offer,Order) No
DocAmountDecimal
PaidAmountDecimalAmount payd by payment
CurrencyCodeString
CurrencyRateDecimalDocument currency rate
DocId Guid