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.
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 GLS Slovakia COD CSV EN 2](https://cdn.dativery.com/cdn/logos/channels/resized/gls-128.png)
GLS Slovakia COD CSV EN 2
Parcels with COD in CSV.
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 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.