API Documentation

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Customer -> UpdateCustomer

Updates customer.

Request

Relative request path: api/orgs/{organisationId}/customers/{customerId}

  • Description
  • CS
  • PHP
  • Java

PropertyDescription
organisationIdorganisation id
customerIdcustomer id
customerNew customer data.

Request parameters:

  • long organisationId - organisation id
  • long customerId - customer id
  • Customer customer - New customer data.

    /// Customer details.
    public class Customer
    {
        // Customer id.
        // Ignored on create request.
        public long CustomerId { get; set; }
        // Customer code, unique within organisation.
        public string Code { get; set; }
        // Customer name.
        public string Name { get; set; }
        // Customer address.
        public string Address { get; set; }
        // Customer postal code.
        public string PostalCode { get; set; }
        // Customer city.
        public string City { get; set; }
        // Customer country.
        public mMApiFkField Country { get; set; }
        // Country name.
        public string CountryName { get; set; }
        // Customer tax number.
        public string TaxNumber { get; set; }
        // Customer registration number.
        public string RegistrationNumber { get; set; }
        // Customer VAT Identification Number.
        public string VATIdentificationNumber { get; set; }
        // Customer VAT settings.<br/>
        // For EU customers:
        // <ul>
        //     <li>D - Legal person or a person with business who is subject to VAT,</li>
        //     <li>M - Legal person or a person with business who is NOT subject to VAT,</li>
        //     <li>N – Enduser.</li>
        // </ul>
        // For customers outside EU:
        // <ul>
        //     <li>D - Legal person (VAT on the issued invoice is not to be accounted for),</li>
        //     <li>N – Enduser.</li>
        // </ul>

        public string SubjectToVAT { get; set; }
        // Take customers country into account for bookkeeping (Foreign endusers only).
        // Usage:
        // <ul>
        //     <li>D - Yes,</li>
        //     <li>N - No.</li>
        // </ul>

        public string ConsiderCountryForBookkeeping { get; set; }
        // Default currency.
        public mMApiFkField Currency { get; set; }
        // Invoice expiration days.
        public int ExpirationDays { get; set; }
        // Rebate (%)
        public Decimal RebatePercent { get; set; }
        // Web site.
        public string WebSiteURL { get; set; }
        // e-Invoices issuing type:
        // <ul>
        //     <li>SeNePripravlja  - None(won't be prepared)</li>
        //     <li>RocniIzvoz  - Import to bank</li>
        //     <li>Ponudnik  -Import to ZZInet</li>
        //     <li>EPosta  - Send by email</li>
        // <ul>

        public string EInvoiceIssuing { get; set; }
        // Internal reference for e-invoices.
        public string InternalCustomerNumber { get; set; }
        // GLN
        public string GLN { get; set; }
        public string BudgetUserNumber { get; set; }
        // Usage:
        // <ul>
        //     <li>D - Yes,</li>
        //     <li>N - No.</li>
        // </ul>

        public string Usage { get; set; }
        public string AssociationType { get; set; }
        public DateTime RecordDtModified { get; set; }
        // Row version is used for concurrency check.
        // Ignored on create request.
        public string RowVersion { get; set; }
    
    }

        /// Link with id, name and url to related data.
        public class mMApiFkField
        {
            // Record id.
            public long? ID { get; set; }
            // Record name.
            public string Name { get; private set; }
            // Url to full record details.
            public string ResourceUrl { get; private set; }
        
        }

Request parameters:

  • Int64 organisationId - organisation id
  • Int64 customerId - customer id
  • Customer customer - New customer data.

    /// Customer details.
    class Customer
    {
        // Customer id.
        // Ignored on create request.
        public $CustomerId;
        // Customer code, unique within organisation.
        public $Code;
        // Customer name.
        public $Name;
        // Customer address.
        public $Address;
        // Customer postal code.
        public $PostalCode;
        // Customer city.
        public $City;
        // Customer country.
        public $Country;
        // Country name.
        public $CountryName;
        // Customer tax number.
        public $TaxNumber;
        // Customer registration number.
        public $RegistrationNumber;
        // Customer VAT Identification Number.
        public $VATIdentificationNumber;
        // Customer VAT settings.<br/>
        // For EU customers:
        // <ul>
        //     <li>D - Legal person or a person with business who is subject to VAT,</li>
        //     <li>M - Legal person or a person with business who is NOT subject to VAT,</li>
        //     <li>N – Enduser.</li>
        // </ul>
        // For customers outside EU:
        // <ul>
        //     <li>D - Legal person (VAT on the issued invoice is not to be accounted for),</li>
        //     <li>N – Enduser.</li>
        // </ul>

        public $SubjectToVAT;
        // Take customers country into account for bookkeeping (Foreign endusers only).
        // Usage:
        // <ul>
        //     <li>D - Yes,</li>
        //     <li>N - No.</li>
        // </ul>

        public $ConsiderCountryForBookkeeping;
        // Default currency.
        public $Currency;
        // Invoice expiration days.
        public $ExpirationDays;
        // Rebate (%)
        public $RebatePercent;
        // Web site.
        public $WebSiteURL;
        // e-Invoices issuing type:
        // <ul>
        //     <li>SeNePripravlja  - None(won't be prepared)</li>
        //     <li>RocniIzvoz  - Import to bank</li>
        //     <li>Ponudnik  -Import to ZZInet</li>
        //     <li>EPosta  - Send by email</li>
        // <ul>

        public $EInvoiceIssuing;
        // Internal reference for e-invoices.
        public $InternalCustomerNumber;
        // GLN
        public $GLN;
        public $BudgetUserNumber;
        // Usage:
        // <ul>
        //     <li>D - Yes,</li>
        //     <li>N - No.</li>
        // </ul>

        public $Usage;
        public $AssociationType;
        public $RecordDtModified;
        // Row version is used for concurrency check.
        // Ignored on create request.
        public $RowVersion;
    
    }

        /// Link with id, name and url to related data.
        class mMApiFkField
        {
            // Record id.
            public $ID;
            // Record name.
            public $Name;
            // Url to full record details.
            public $ResourceUrl;
        
        }

Request parameters:

  • Long organisationId - organisation id
  • Long customerId - customer id
  • Customer customer - New customer data.

    /// Customer details.
    public class Customer
    {
        // Customer id.
        // Ignored on create request.
        public Long CustomerId;
        // Customer code, unique within organisation.
        public String Code;
        // Customer name.
        public String Name;
        // Customer address.
        public String Address;
        // Customer postal code.
        public String PostalCode;
        // Customer city.
        public String City;
        // Customer country.
        public mMApiFkField Country;
        // Country name.
        public String CountryName;
        // Customer tax number.
        public String TaxNumber;
        // Customer registration number.
        public String RegistrationNumber;
        // Customer VAT Identification Number.
        public String VATIdentificationNumber;
        // Customer VAT settings.<br/>
        // For EU customers:
        // <ul>
        //     <li>D - Legal person or a person with business who is subject to VAT,</li>
        //     <li>M - Legal person or a person with business who is NOT subject to VAT,</li>
        //     <li>N – Enduser.</li>
        // </ul>
        // For customers outside EU:
        // <ul>
        //     <li>D - Legal person (VAT on the issued invoice is not to be accounted for),</li>
        //     <li>N – Enduser.</li>
        // </ul>

        public String SubjectToVAT;
        // Take customers country into account for bookkeeping (Foreign endusers only).
        // Usage:
        // <ul>
        //     <li>D - Yes,</li>
        //     <li>N - No.</li>
        // </ul>

        public String ConsiderCountryForBookkeeping;
        // Default currency.
        public mMApiFkField Currency;
        // Invoice expiration days.
        public Integer ExpirationDays;
        // Rebate (%)
        public Double RebatePercent;
        // Web site.
        public String WebSiteURL;
        // e-Invoices issuing type:
        // <ul>
        //     <li>SeNePripravlja  - None(won't be prepared)</li>
        //     <li>RocniIzvoz  - Import to bank</li>
        //     <li>Ponudnik  -Import to ZZInet</li>
        //     <li>EPosta  - Send by email</li>
        // <ul>

        public String EInvoiceIssuing;
        // Internal reference for e-invoices.
        public String InternalCustomerNumber;
        // GLN
        public String GLN;
        public String BudgetUserNumber;
        // Usage:
        // <ul>
        //     <li>D - Yes,</li>
        //     <li>N - No.</li>
        // </ul>

        public String Usage;
        public String AssociationType;
        public Date RecordDtModified;
        // Row version is used for concurrency check.
        // Ignored on create request.
        public String RowVersion;
    
    }

        /// Link with id, name and url to related data.
        public class mMApiFkField
        {
            // Record id.
            public Long ID;
            // Record name.
            public String Name;
            // Url to full record details.
            public String ResourceUrl;
        
        }

Response

  • Description
  • CS
  • PHP
  • Java

PropertyDescription
Version
Content
StatusCode
ReasonPhrase
Headers
RequestMessage
IsSuccessStatusCode

This method returns result of type 'HttpResponseMessage'.

This method returns result of type 'HttpResponseMessage'.

This method returns result of type 'HttpResponseMessage'.

 
Authorization endpoint : https://moj.minimax.si/SI/AUT/OAuth20
Token endpoint           : https://moj.minimax.si/SI/AUT/OAuth20/Token
Return url                   : https://moj.minimax.si/SI/API/Help/TestClientDialogsAuth
 
URI parameters
=
Headers | Add custom header
: Delete
Body
Samples:
Status
Headers
            
        
Body