Import of shipment payments from Slovak Parcel Service COD XLS to ABRA Gen by email
Import of shipment payments from email sent by Slovak Parcel Service COD XLS 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
Slovak Parcel Service COD XLS
Parcels with COD in XLS.
Connect Requirement: File in XLS format with columns: Č.balíka, Ref1, Meno príjemcu, Ulica príjemcu, PSČ príjemcu, Mesto príjemcu, Sken, Dátum skenu, Čas posledného skenu, Dátum odoslania, Názov sken.strediska, Hmotnosť and dobierka v syst.mene
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.