API Reference
API Reference

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.

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Body Params
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
string
enum
required

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

Allowed:
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

string
required

User of ERP API connection Siigo Alegra Sap

string
required

Apikey or token of ERP API connection Siigo Alegra Sap

string
required

url of the ERP server to consult and connection port SAP

string
required

ERP database name. SAP

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Updated over 1 year ago

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Updated over 1 year ago