Import of payments from Heureka Marketplace Payments SK to ABRA Gen by email
Import statements of payments sent by email from Heureka Marketplace Payments SK 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 SK
The payments on Heureka Marketplace.
Connect Requirement: File in CSV format with columns: Číslo objednávky, Dátum objednávky, Typ, Referenčné číslo, Hrubá cena produktov, Poplatok za dopravu, Hrubá provízia, Celková suma nákupu, Celková suma znížená o províziu, Variabilný symbol and Internal ID
ABRA Gen
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.