Endpoints
Estonia: https://aktiva.merit.ee/api/v1/updatecustomer
Poland: https://program.360ksiegowosc.pl/api/v1/updatecustomer
Query Payload
| Field | Type | Comment | |
|---|---|---|---|
| Id | Guid | Required | |
| Name | Str 150 | ||
| CountryCode | Str 2 | ||
| Address | Str 100 | ||
| City | Str 30 | ||
| PostalCode | Str 15 | ||
| PhoneNo | Str 50 | ||
| PhoneNo2 | Str 50 | ||
| RegNo | Str 30 | ||
| VatRegNo | Str 30 | ||
| SalesInvLang | Str 2 | EE, FI, PL | |
| RefNoBase | Str 36 | ||
| EInvPaymId | 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) | |
| BankAccount | Str 50 | ||
| CustGrCode | Str 20 | ||
| CustGrId | Guid | ||
| Contact | Str 35 | ||
| ApixEinv | Str 20 | ||
| GroupInv | Bool | ||
| PaymentDeadLine | Int | ||
| Comments | Array of comments | Comment Str CommDate Date | |
| OverdueCharge | Decimal | ||
| NotTDCustomer | Bool | ||
| PayerReceiverName | Str 150 |