Get list of Recurring Invoices

  1. Private: Integrations »
  2. Passeli Merit Reference... »
  3. Recurring Invoices »
  4. Get list of... »

Endpoints

https://aktiva.meritaktiva.fi/api/v2/getperinvoices

Query Payload

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

Period = “date for the next invoice”. The range can be up to 180 days.

Successful result

Field
SIHId
InvoiceNo
StartDate
EndDate
CustomerId
CustomerName
CurrencyCode
CurrencyRate
NextDate
Cycle
Period
VATLiability
TaxAmount
RoundingAmount
TotalAmount
TotalSum
PerLen
ContrEnded
Dimension1Code
Dimension2Code
Dimension3Code
Dimension4Code
Dimension5Code
Dimension6Code
Dimension7Code