Notice: A Dativery connection to accounting software ABRA Gen is realized by application Dativery Agent.
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
PayU
Payment gateway for e-commerce.
Connect Requirement: File in CSV format with Czech column names: Typ operace, Datum, Čas, ID transakce, Částka, Zůstatek, Změna zůstatku, Pos ID, Název POS, ID objednávky, Popis transakce, Dodatečný popis, Typ platby, ID relace, Město, PSČ, Telefon, E-mail, Ulice, Jméno a příjmení, Provize, Měnna provize, Měna, Rozdělená platba, Public ID výplaty, External ID výplaty, Směnný kurz, Částka operace, Měna operace and Název obchodu
File in CSV format with Polish column names: Typ operacji, Data, Czas, Trans ID, Kwota, Saldo, Zmiana salda, Pos ID, Nazwa Pos, Order ID, Opis, Opis2/nr konta, Typ płatności, Id sesji, Miasto, Kod, Telefon, E-mail, Adres, Imię i nazwisko, Prowizja, Waluta prowizji, Waluta, Płatność podzielona, Publiczny identyfikator wypłaty, Zewnętrzny identyfikator wypłaty, Kurs wymiany, Kwota operacji, Waluta operacji and Nazwa sklepu
ABRA Gen
Information system to support company management and record business processes.
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.