Create Payment of purchase invoice

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• Create Payment of purchase invoice v1
• Create Payment of purchase invoice v2

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NOTE

V2 should be used when the payment is not in local currency

Endpoints v1

https://app.passelimerit.fi/api/v1/sendPaymentV

Query Payload

{
  "BankId": "93f8d710-d0d2-4e9c-8c66-c2f669a1885d",
  "IBAN": "FI32 3623 6540 0065 56",
  "VendorName": "test",
  "PaymentDate": "20240529",
  "BillNo": "123",
  "RefNo": "1232",
  "Amount": "2000.00"
}

Click to see the query parameters

Field	Type	Comment	Required
BankId	Guid
IBAN	Str 50
VendorName	Srt 150		Required
PaymentDate	Date	YYYYmmddHHii
BillNo	Str 35
RefNo	Str 36
Amount	Decimal 18.2

Endpoints v2

https://app.passelimerit.fi/api/v2/sendPaymentV

Query Payload

{
  "BankId": "93f8d710-d0d2-4e9c-8c66-c2f669a1885d",
  "IBAN": "FI32 3623 6540 0065 56",
  "VendorName": "FirstVendor Inc",
  "PaymentDate": "20240529",
  "BillNo": "123",
  "RefNo": "1232",
  "Amount": "2000.00",
  "CurrencyCode": "EUR",
  "CurrencyRate": "1.0000000"
}

Click to see the query parameters

Field	Type	Comment	Required
BankId	Guid
IBAN	Str 50
VendorName	Srt 150		Required
PaymentDate	Date	YYYYmmddHHii
BillNo	Str 35
RefNo	Str 36
Amount	Decimal 18.2
CurrencyCode	Str	Required if not local currency
CurrencyRate	Decimal 18.7	If the exchange rate is not included, we will take it from the EU central bank's request for the respective date