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.(ET,EN,RU,FI,PL,SV) |
| 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”
}]}