Create Remittance

post https://api.getkonvex.com/core/api/remittance

This endpoint is designed to create remittance documents, detailing the products or services involved in a transaction with a specific customer or vendor.

Body Params

CardCode

string

required

Unique identifier for the customer or vendor associated with the document. This code helps link the transaction to a specific account or business partner in the system. for siigo use contactcode, for alegra use Id customer

DocumentLines

array of objects

required

DocumentLines are essential for item-level detail within a document, supporting accurate accounting, inventory management, and compliance with tax and regulatory

DocumentLines*

Entry

object

required

object provides detailed information about the remittance transaction, including accounting details, commercial terms, and total values. Only for Siigo

Headers

x-software

string

required

Name of the ERP or accounting software from which you want to get the information Siigo Alegra Sap

x-connection

string

required

If you send the x-connection, the connection will already be secured, and there will be no need to send the connection headers for each software. Optional for: Siigo Alegra Sap

x-user

string

required

User of ERP API connection Siigo Alegra Sap

x-apiKey

string

required

Apikey or token of ERP API connection Siigo Alegra Sap

x-url

string

required

url of the ERP server to consult and connection port SAP

x-db

string

required

ERP database name. SAP

Responses

Language

Credentials

Header


xxxxxxxxxx
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curl --request POST \
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     --url https://api.getkonvex.com/core/api/remittance \
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     --header 'accept: application/json' \
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     --header 'content-type: application/json' \
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     --header 'x-software: siigo'

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200200

400400