Endpoints
https://aktiva.meritaktiva.fi/api/v1/getinvoices
For multiple dimensions:
https://aktiva.meritaktiva.fi/api/v2/getinvoices
Query payload
Bare minimum when quering the list of invoices.
{
Periodstart: YYYYmmdd,
PeriodEnd: YYYYmmdd,
UnPaid: true
}
| Field | Type | Comment |
| PeriodStart | Date | In format yyyymmdd |
| PeriodEnd | Date | In format yyyymmdd . Period length max 3 months! |
| UnPaid | Bool | true/false |
Successful result v1
|
SIHId
|
| DepartmentCode |
|
DepartmentName
|
|
ProjectCode
|
|
ProjectName
|
|
BatchInfo
|
|
InvoiceNo
|
|
DocumentDate
|
|
TransactionDate
|
| CustomerId |
|
CustomerName
|
| CustomerRegNo |
|
HComment
|
|
FComment
|
|
DueDate
|
|
CurrencyCode
|
|
CurrencyRate
|
|
TaxAmount
|
|
RoundingAmount
|
|
TotalAmount
|
|
ProfitAmount
|
|
TotalSum
|
|
UserName
|
|
ReferenceNo
|
|
PriceInclVat
|
|
VatRegNo
|
| PaidAmount |
| EInvSent |
| EmailSent |
| Paid |
Successful result v2
| Field | Type | Comment |
| SIHId | Guid | |
| DepartmentCode | Str | |
| DepartmentName | Str | |
| Dimension1Code | Str | |
| Dimension2Code | Str | |
| Dimension3Code | Str | |
| Dimension4Code | Str | |
| Dimension5Code | Str | |
| Dimension6Code | Str | |
| Dimension7Code | Str | |
| AccountingDoc | AccDoc | |
| BatchInfo | Str | |
| InvoiceNo | Str | |
| DocumentDate | Date | |
| TransactionDate | Date | |
| CustomerName | Str | |
| CustomerRegNo | Str | |
| CustomerId | Guid | |
| HComment | Str | |
| FComment | Str | |
| DueDate | Date | |
| CurrencyCode | Str | |
| CurrencyRate | Dec | |
| TaxAmount | Dec | |
| RoundingAmount | Dec | |
| TotalAmount | Dec | |
| ProfitAmount | Dec | |
| TotalSum | Dec | |
| UserName | Str | |
| ReferenceNo | Str | |
| PriceInclVat | Bool | |
| VatRegNo | Str | |
| PaidAmount | Dec | |
| EInvSent | Bool | |
| EmailSent | Date | |
| Paid | Bool | |
