Endpoints
Estonia: https://aktiva.merit.ee/api/v2/sendcustomer
Finland: https://aktiva.meritaktiva.fi/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 |
RegNo | Str 30 | |
NotTDCustomer | Bool | Required when customer is added. True for physical persons and foreign companies. Allowed “true” or “false” (lowercase). |
VatRegNo | Str 30 | |
CurrencyCode | Str 30 | |
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 | |
Str 80 | ||
SalesInvLang | Str 8 | Invoice language for this specific customer. |
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 | |
Dimensions | Array of DimensionsObjects | |
CustGrCode | Str 20 |
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”
}]}