Import of payments from REVO POS terminals to ABRA Gen by email
Import statements of payments sent by email from REVO POS terminals to ABRA Gen.
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
REVO POS terminals
Point of Sale terminals for secure card payments.
Connect Requirement: All transactions from REVO Point of Sale terminal will be treated as transaction in Czech koruna currency (CZK). File in CSV format with columns: Název pobočky, Kód pobočky podle klienta, Rekord, Organizace, Produkt, Region, Druh karty 1, Druh karty 2, Číslo karty, Datum a hodina transakce, Typ transakce, Částka transakce brutto, Výše provize, Částka transakce netto, Částka transakce cashback, Procento provize, Paušální sazba, Kód autorizace, Číslo pobočky, Číslo terminálu POS, Číslo transakce, Číslo převodu, Datum vypořádání, Datum převodu, Variabilní symbol and Specifický symbol.
ABRA Gen
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.