Create Customer

Endpoints

Estonia: https://aktiva.merit.ee/api/v2/sendcustomer
Poland: https://program.360ksiegowosc.pl/api/v2/sendcustomer

Query Payload

Parameter	Type	Comment
Id	Guid
Name	Str 150	Required when customer is added. The customer name must be unique.
RegNo	Str 30
NotTDCustomer	Bool	Required when customer is added. EE True for physical persons and foreign companies. PL True for physical persons. Allowed “true” or “false” (lowercase).
VatRegNo	Str 30
CurrencyCode	Str 4
PaymentDeadLine	Int	If missing then taken from default settings.
OverDueCharge	Decimal 5.2	If missing then taken from default settings.
RefNoBase	Str 36
Address	Str 100
CountryCode	Str 2	Required when adding
County	Str 100
City	Str 30
PostalCode	Str 15
PhoneNo	Str 50
PhoneNo2	Str 50
HomePage	Str 80
Email	Str 80
SalesInvLang	Str 2	Invoice language for this specific customer. Estonia:(ET,EN,RU,FI) Poland:(PL,EN,RU)
Contact	Str 35
GLNCode	Str 10
PartyCode	Str 20
EInvOperator	Int	1 - Not exist, 2 - E-invoices to the bank through Omniva, 3 - Bank ( full extent E-invoice), 4- Bank (limited extent E-invoice)
EInvPaymId	Str 20
BankAccount	Str 50
PayerReceiverName	Str 150
Dimensions	Array of DimensionsObjects
CustGrCode	Str 20
CustGrId	Guid
ShowBalance	Bool
ApixEInv	Str 20
BankOnSalesInvoice	Guid
GroupInv	Bool
Comments	Array of comments	Comment Str CommDate Date

DimensionsObject

Field	Type	Comment
DimId	Int
DimValueId	Guid
DimCode	Str

Successful Result

Field	Type
Id	Guid
Name	Str

Example payload

{
“Name”:”Mart Mustikas”,
“RegNo”:”1232233234″,
“NotTDCustomer”:false,
“CurrencyCode”:”EUR”,
“PaymentDeadLine”:7,
“OverDueCharge”:0,
“Address”:”Kalda tee 10″,
“City”:”Morna Linn”,
“County”:”Pärnu maa”,
“PostalCode”:”80034″,
“CountryCode”:”EE”,
“PhoneNo”:”55555555″,
“Email”:”mart.mustikas@example.com”,
“SalesInvLang”:”ET”,
“EInvOperator”:1,
“Dimensions”:[{
           “DimId”:12,
           “DimValueId”:”4c8b2ec0-af0f-46fb-8d2b-427165c1effc”,
           “DimCode”:”Miski”
}]
}