Parcels with cash on delivery (COD) in CSV file format.
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Connect Requirement: File in CSV format with columns: JournalNo, ParcelNo, CodReference, DeliveryDate, CodAmount, CodCurrency, ReleaseDate, CodBankAccount, SenderName, ReportMode, CODReleaseKey, PostalAddress.
Integration scenarios with data from GLS Slovakia COD CSV:
Import of shipment payments from GLS Slovakia COD CSV to ABR…
Import of shipment payments from email sent by GLS Slovakia COD CSV to accounting ABRA Flexi / FlexiBee.