Import of shipment payments from Express One Hungary CSV to ABRA Gen by email
Import of shipment payments from email sent by Express One Hungary CSV to accounting ABRA Gen.
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
Express One Hungary CSV
Parcels with COD in CSV.
Connect Requirement: File in CSV format with columns: VS, TRK, REF, SUMA, MENA, DATUM, POD, IBAN, BIC, SS and KARTA.
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.