GLS Slovakia COD CSV EN 2
ABRA Gen

Import of shipment payments from GLS Slovakia COD CSV EN 2 to ABRA Gen by email

Import of shipment payments from email sent by GLS Slovakia COD CSV EN 2 to accounting ABRA Gen.

  • Price €13.95 / month (another €3.59 / month)
  • Installation and configuration by a Dativery employee (more info): €122
  • Installation and configuration by the user (more info): €0
Privacy: Your authentication info needed.

Automatic import of shipment payments (cash on delivery/COD) into the accounting application ABRA Gen based on statements sent by email from the shipping service GLS Slovakia COD CSV EN 2. Payments are imported immediately after the email with the payment statement is delivered to the special import address at Dativery. The payment transfer frequency therefore copies the selected frequency of sending payment statements from GLS Slovakia COD CSV EN 2 (daily, weekly, monthly) or takes place immediately after the delivery of a manually sent email with the statement.

After activating the scenario, you will receive an email address to which you need to have the electronic statement sent from the shipping service GLS Slovakia COD CSV EN 2. You can find the supported statement format along with detailed instructions in the connection overview.

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

GLS Slovakia COD CSV EN 2

Parcels with COD in CSV.

Privacy: No authentication needed.
Connect Requirement: File in CSV format with columns: Journal No., Parcel Number, COD Reference, Delivery Date, COD Amount, COD Currency, Release Date, COD Bank Account, Sender Name, Report Mode, COD Release key, Postal Address

ABRA Gen

Information system to support company management and record business processes.

Privacy: Your authentication info needed.
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.
Scenario Type: Import of shipment payments from to accounting by email
Developer: Dativery s.r.o.