Import of payments from Heureka Marketplace Payments CZ 2 to ABRA Gen by email
Import statements of payments sent by email from Heureka Marketplace Payments CZ 2 to ABRA Gen.
Notice: A Dativery connection to accounting software ABRA Gen is realized by application Dativery Agent.
Notice: After entering payments into ABRA Gen, payments are automatically matched with documents. For that reason, the ABRA Gen user used for integration must have the right to write to all modules, with their documents pairing can occur (e.g. invoices issued and received).
Connected Applications and Services
![Heureka Marketplace Payments CZ 2 Heureka Marketplace Payments CZ 2](https://cdn.dativery.com/cdn/logos/channels/resized/heureka-128.png)
Heureka Marketplace Payments CZ 2
The payments on Czech Heureka Marketplace.
Connect Requirement: File in CSV format with columns: Číslo objednávky, Datum objednávky, Typ, Referenční číslo, Hrubá cena produktů, Poplatek za dopravu, Hrubá provize, Celková částka nákupu, Celková částka snížená o provizi, Variabilní symbol, Internal ID and Čistá provize
![ABRA Gen ABRA Gen](https://cdn.dativery.com/cdn/logos/channels/resized/abra-gen-2-128.png)
ABRA Gen
Information system to support company management and record business processes.
Connect Requirement: Read description of ABRA Gen connection options. For proper operation, it is necessary to have activated ABRA Gen API. A non-visual user ABRA Gen must also be purchased. Usually IT administrator intervention is required.