Import of shipment payments from GLS Hungary COD XLS HU to ABRA Gen by email
Import of shipment payments from email sent by GLS Hungary COD XLS HU 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
GLS Hungary COD XLS HU
Parcels with COD (XLS with columns in Hungarian).
Connect Requirement: File in XLSX format with columns: Jelentés szám, Csomagszám, Utánvét hivatkozás, Kiszállítási dátum, Utánvét összeg, currency without column label, Levelezési cím
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.