1. Introduction
The Purchase domain enables you to manage quotes, orders, invoices, receptions and suppliers.
1.3. Tags
-
Purchase Billing Tables : Billing Tables
-
Purchase invoices : Invoices
-
Purchase orders : Orders
-
Purchase settings : Settings
-
Purchase VAT amounts : VAT amounts
-
Purchased items : Purchased items
-
Quotes : Quotes
-
Receptions : Receptions
-
Supplier : Supplier Management
-
Supplier Site : Supplier Site
-
Temporary purchase invoices : Temporary purchase invoices
1.4. Schemas Types
Data types of a schema can be :
-
string (date-time) : the date-time notation as defined by RFC 3339 (
yyyy-MM-dd’T’HH:mm:ss.SSSXXX). e.g. "2020-11-29T08:10:10+0200" -
number : Any numbers.
-
number (double) : Floating-point numbers with double precision. e.g. 10.8
-
number (float) : Floating-point numbers. e.g. 10.8
-
integer (int64) : Signed 64-bit integers (long type). e.g. 10
-
boolean : Represents two values: true and false. Note that truthy and falsy values such as "true", "", 0 or null are not considered boolean values.
2. Resources
2.1. Purchase Billing Tables
2.1.1. Search a billing table by its ID
GET |
/billing-tables/{billing_table_id} |
Description
Get the billing table matching the specified ID.
DMF required:
-
DMF AA0706: Api Purchase / Billing Table / Info
-
DMF 040804: Purchases / Billing Schedules / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
billing_table_id |
The id of a billing table |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Billing table successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.1.2. Mark a billing table line as billed
POST |
/billing-tables/{billing_table_line_id}/mark-as-billed |
Description
Mark as billed the billing table line matching the specified ID
DMF required:
-
DMF AA0708: Api Purchase / Billing Table / Mark A Line As Billed
-
DMF 0406__: Purchases / Purchase Invoices
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
billing_table_line_id |
The id of a billing table line |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
mark_as_billed_information |
The information to mark as billed the billing table line MarkAsBilledBillingTableLineInformationHolder |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Billing table line successfully marked as billed |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"billingDate" : "2020-01-31T23:59:59Z",
"invoiceId" : "5000123"
}
2.1.3. Publish a billing table
POST |
/billing-tables/{billing_table_id}/publish |
Description
Publish a billing table using the template given as a parameter.
DMF required:
-
DMF AA0705: Api Purchase / Billing Table / Publish
-
DMF 040805: Purchases / Billing Schedules / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
billing_table_id |
The id of a billing table |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
publish_arguments |
The arguments for publishing a billing table PublishArguments |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Published document |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"template" : {
"id" : "5000123",
"code" : "MODELE_EDITION_001",
"name" : "Edition model for my documents",
"type" : {
"code" : "TEMP01",
"name" : "Template one",
"modelId" : "5000123",
"modelDescription" : "Lorem Ipsum"
},
"publishType" : "{}",
"path" : "C://MyDoc/Template/modele_edition_001",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"extensions" : ".pdf, .docx",
"defaultTemplate" : true,
"interactive" : true,
"order" : 1
},
"extension" : ".pdf",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ],
"saveDocument" : true
}
2.1.4. Search a billing table with read options
POST |
/billing-tables/{billing_table_id}/read |
Description
Get a billing table, with additional information of your choice (example: change tracking information).
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AA0706: Api Purchase / Billing Table / Info
-
DMF 040804: Purchases / Billing Schedules / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
billing_table_id |
The id of a billing table |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for returned billing table PurchaseBillingTableReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
billing table successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "CHANGE_TRACKING", "CHANGE_TRACKING" ]
}
2.1.5. Search for billing tables (with search criteria)
POST |
/billing-tables/search |
Description
Get the list of billing tables matching the search criteria.
DMF required:
-
DMF AA0704: Api Purchase / Billing Table / Search
-
DMF 040804: Purchases / Billing Schedules / Search
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, Customer, etc…) PurchaseBillingTableCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Return Type
array[PurchaseBillingTable]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Billing tables successfully loaded |
List[PurchaseBillingTable] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"date" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"creationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"validationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"afterTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"preTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"currencyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"fiscalYearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"journalId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"description" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"internal" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"group" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"methodOfPayment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customData" : {
"key" : {
"operator" : "IS",
"value" : "{}",
"includeNullResults" : false
}
},
"reference1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"lineCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"resourceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"generalAccountNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeFieldCriteria" : {
"additionalFreeField1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField4" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField5" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"startDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"dutiableCriteria" : {
"forcedVat" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"vat1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"vat2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerProjectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : "2000-06-21T04:56:07.000+00:00",
"projectGroupCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionGroupingId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryLevel2Id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"activityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"financialManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"departmentId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"yearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"purchasedItemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"exclusivelyLinkedTemporaryInvoiceId" : "5000123",
"isBilled" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
}
},
"readOption" : {
"options" : [ "CHANGE_TRACKING", "CHANGE_TRACKING" ]
},
"customerSiteId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"state" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
}
2.1.6. Send a billing table by email
POST |
/billing-tables/{billing_table_id}/send-message |
Description
A complex Mail sent with a list of recipients represented by a recipient object, a body and a title.
Each MessageRecipient object will be handled in order to match Akuiteo 'Tiers' to real world email addresses.
DMF required:
-
DMF AA0790: Api Purchase / Billing Table / Send Message
-
DMF 040805: Purchases / Billing Schedules / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
billing_table_id |
The id of a billing table |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
The message to send TemplatedMessage |
- |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The mail has been correctly staged for background sending process |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"message" : {
"toRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"mail" : {
"cc" : [ "cc", "cc" ],
"cci" : [ "cci", "cci" ],
"replyTo" : "replyTo",
"from" : "from",
"to" : [ "to", "to" ],
"title" : "title",
"body" : "body"
},
"replyTo" : {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
},
"ccRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"cciRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"publishedDocuments" : [ {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
}, {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
} ]
},
"templateId" : "255644",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ]
}
2.2. Purchase Invoices
2.2.1. Batch update purchase invoices e-invoicing status
POST |
/invoices/batch-update-e-status |
Description
Batch update the e-invoicing status of a selection of purchase invoices.
DMF required:
-
DMF AA0311: Api Purchase / Invoices / Update Dematerialization Status
-
DMF 040656: Purchases / Purchase Invoices / Update Dematerialization Status
-
DMF 040728: Purchases / Credit Notes / Update Dematerialization Status
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
batch_update_e_invoicing_status |
Batch update purchase invoices e-invoicing status BatchUpdateEInvoicingStatus |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Batch processing completed: the e-invoicing status have been successfully updated |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"ids" : [ "ids", "ids" ],
"status" : "{}"
}
2.2.2. Book an invoice
POST |
/invoices/{purchase_invoice_id}/book |
Description
Book the invoice matching the specified ID.
DMF required:
-
DMF AA0306: Api Purchase / Invoices / Book
-
DMF 040609: Purchases / Purchase Invoices / Unbook
-
DMF 040611: Purchases / Purchase Invoices / Book
-
DMF 040649: Purchases / Purchase Invoices / Book Without Printing
-
DMF 040711: Purchases / Credit Notes / Book
-
DMF 040724: Purchases / Credit Notes / Book Without Printing
-
DMF 0406__: Purchases / Purchase Invoices
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_invoice_id |
The id of the invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
date |
The booking date DateParamHolder |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Number of the booked invoice |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"date" : "2000-01-23T04:56:07.000+00:00"
}
2.2.3. Create an invoice
PUT |
/invoices |
Description
Create an invoice using the list of parameters below.
DMF required:
-
DMF AA0301: Api Purchase / Invoices / Insert
-
DMF 040601: Purchases / Purchase Invoices / New
-
DMF 040615: Purchases / Purchase Invoices / Internal Purchase Invoice Management
-
DMF 040630: Purchases / Purchase Invoices / Group Purchase Invoice Management
-
DMF 040701: Purchases / Credit Notes / New
-
DMF 040713: Purchases / Credit Notes / Internal Credit Note Management
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
invoice |
The invoice to create PurchaseInvoice |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
Invoice successfully created |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"number" : "CC00001",
"name" : "Label for my doc",
"type" : "{}",
"companyCode" : "AKSAS",
"companyId" : "5000123",
"currencyCode" : "EUR",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"date" : "2000-06-21T04:56:07.000+00:00",
"description" : "Lorem ipsum",
"entityCode" : "Lyon",
"afterTaxAmount" : 120.37,
"preTaxAmount" : 100.14,
"thirdPartyId" : "CUSTOMER01",
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"approvalState" : "{}",
"approvalDate" : "2000-06-21T04:56:07.000+00:00",
"exchangeRate" : 10.26,
"thirdPartyToBillId" : "CUSTOMER02",
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"payment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "End of month",
"day" : 10
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"methodOfPayment" : "{}",
"fiscalYear" : {
"id" : "5000123",
"code" : "code",
"name" : "name",
"journalEntryNumberingId" : "5000123"
},
"fiscalYearId" : "5000123",
"accountingJournal" : {
"id" : "5000123",
"code" : "code",
"name" : "name",
"startDate" : "2000-06-21",
"endDate" : "2000-06-21",
"miscellaneousTransactionsProhibited" : true,
"excludedByDefault" : true
},
"accountingJournalId" : "1203",
"internal" : true,
"group" : true,
"assignmentIndicator" : "{}",
"pricingMethod" : {
"id" : "5000123",
"code" : "AKAS",
"name" : "TARIFS AKAS"
},
"pricingMethodId" : "5000125",
"afterTaxAmountCurrency" : 1500,
"preTaxAmountCurrency" : 100.14,
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"reference1" : "REF_SUP_1",
"reference2" : "REF_SUP_2",
"reference3" : "REF_SUP_3",
"supplier" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"supplierId" : "5000123",
"supplierToBill" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"supplierToBillId" : "5000123",
"supplierDate" : "2020-01-23T04:56:07Z",
"objectHistoryLinks" : [ {
"targetId" : "5000123",
"objectId" : "5000123",
"objectType" : "{}"
}, {
"targetId" : "5000123",
"objectId" : "5000123",
"objectType" : "{}"
} ],
"lines" : [ {
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"managementObjectId" : "5000123",
"name" : "Helpdesk",
"quantity" : 3,
"unitPriceCurrency" : 36.32,
"unitPrice" : 40,
"amountTotalCurrency" : 1200,
"amountTotal" : 1200,
"rankNumber" : 2,
"action" : "{}",
"complementName" : "Lorem ipsum",
"afterTaxAmountTotalCurrency" : 1500,
"afterTaxAmountTotal" : 1500,
"generalAccount" : "411000",
"totalPriceCurrency" : 1200,
"totalPrice" : 1200,
"additionalFreeFields" : {
"field1" : "Free field",
"field2" : "Free field",
"field3" : "Free field",
"field4" : "Free field",
"field5" : "Free field"
},
"resource" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"resourceId" : "resourceId",
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
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"number" : "IMMO0409"
},
"fixedAssetId" : "5000123",
"orderLineId" : "5000123",
"billingTableLineId" : "5000123",
"receptionLineId" : "5000123"
} ],
"accountingJournal" : {
"id" : "5000123",
"code" : "code",
"name" : "name",
"startDate" : "2000-06-21",
"endDate" : "2000-06-21",
"miscellaneousTransactionsProhibited" : true,
"excludedByDefault" : true
},
"accountingJournalId" : "1203",
"buyerSiret" : "12035",
"buyerSiren" : "12035",
"invoiceNumber" : "F225544",
"invoiceDate" : "2020-01-31T23:59:59Z",
"receptionDate" : "2020-01-31T23:59:59Z",
"preTaxAmountCurrency" : 100.14,
"afterTaxAmountCurrency" : 120.37,
"taxAmountCurrency" : 20.21,
"preTaxAmount" : 100.14,
"afterTaxAmount" : 120.37,
"taxAmount" : 20.21,
"paymentAccumulation" : 20.21,
"balance" : 20.21,
"importedCurrencyCode" : "EUR",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "5000123",
"description" : "Ajout de 4 prises dans le bureau (initialement local Technique) et ajout de 2 prises sur poteau Accueil.",
"supplierDate" : "2000-06-21",
"validationDate" : "2020-01-31T23:59:59Z",
"noticeOfReceipt" : "test",
"shippingAdvice" : "test",
"tender" : "test",
"buyerReference" : "test",
"previousInvoiceReference" : "F4455",
"supplierName" : "toto",
"supplierTradeName" : "toto",
"supplierSiren" : "56874",
"vatNumber" : "203",
"routing" : "test",
"projectName" : "Akuiteo",
"contract" : "Maintenance",
"accountantReference" : "toto",
"additionalReferencedDocument" : "FF558",
"salesOrder" : "DDX55",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"orderNumber" : "203",
"approver" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"approverId" : "5000123",
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"documents" : [ {
"id" : "5000123",
"title" : "Title",
"versionId" : "5000123",
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"publishedBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"publishedById" : "5001206",
"classification" : "STD",
"subClassification" : "EDITIONS",
"category1" : "CAT1",
"category2" : "CAT2",
"category3" : "CAT3",
"companyId" : "5000123",
"publicationDate" : "2000-06-21T04:56:07.000+00:00",
"version" : 1,
"documentType" : "File",
"fileUrl" : "myFiles/thisFile.pdf",
"fileName" : "thisFile.pdf",
"lienUrl" : "myStorage.com/myFiles/thisFile.pdf",
"url" : "myFiles/thisFile.pdf",
"original" : false,
"preview" : "data:image",
"tokenPreview" : "8946A85V85D851DF",
"externalDMSUuid" : "OD1245126",
"links" : [ {
"id" : "5000123",
"original" : true,
"documentId" : "5000123",
"objectId" : "5000123",
"objectType" : "{}"
}, {
"id" : "5000123",
"original" : true,
"documentId" : "5000123",
"objectId" : "5000123",
"objectType" : "{}"
} ],
"archived" : false,
"action" : "{}",
"owner" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"ownerId" : "5001206",
"description" : "Text",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "100024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "11037",
"locked" : false
}, {
"id" : "5000123",
"title" : "Title",
"versionId" : "5000123",
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"publishedBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"publishedById" : "5001206",
"classification" : "STD",
"subClassification" : "EDITIONS",
"category1" : "CAT1",
"category2" : "CAT2",
"category3" : "CAT3",
"companyId" : "5000123",
"publicationDate" : "2000-06-21T04:56:07.000+00:00",
"version" : 1,
"documentType" : "File",
"fileUrl" : "myFiles/thisFile.pdf",
"fileName" : "thisFile.pdf",
"lienUrl" : "myStorage.com/myFiles/thisFile.pdf",
"url" : "myFiles/thisFile.pdf",
"original" : false,
"preview" : "data:image",
"tokenPreview" : "8946A85V85D851DF",
"externalDMSUuid" : "OD1245126",
"links" : [ {
"id" : "5000123",
"original" : true,
"documentId" : "5000123",
"objectId" : "5000123",
"objectType" : "{}"
}, {
"id" : "5000123",
"original" : true,
"documentId" : "5000123",
"objectId" : "5000123",
"objectType" : "{}"
} ],
"archived" : false,
"action" : "{}",
"owner" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"ownerId" : "5001206",
"description" : "Text",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "100024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "11037",
"locked" : false
} ],
"buyerPrivateId" : "5000123",
"exchangeRate" : 10,
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5000123",
"dueDate" : "2000-06-21",
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"bookedInvoiceReference" : "FF225544"
},
"temporaryInvoiceId" : "5000123",
"bookedOn" : "2020-01-23T04:56:07Z",
"paidOn" : "2020-01-23T04:56:07Z",
"eInvoicingInfo" : {
"status" : "{}",
"lastStatusUpdateDate" : "2025-01-23T04:56:07Z",
"technicalStatus" : "{}",
"lastTechnicalUpdateDate" : "2025-01-23T04:56:07Z",
"numberOfRetryAttempted" : 2
}
}
2.2.4. Create lines on an existing invoice
PUT |
/invoices/{purchase_invoice_id}/lines |
Description
Create lines on the invoice matching the specified ID.
DMF required:
-
DMF AA0301: Api Purchase / Invoices / Insert
-
DMF 040601: Purchases / Purchase Invoices / New
-
DMF 040615: Purchases / Purchase Invoices / Internal Purchase Invoice Management
-
DMF 040630: Purchases / Purchase Invoices / Group Purchase Invoice Management
-
DMF 040701: Purchases / Credit Notes / New
-
DMF 040713: Purchases / Credit Notes / Internal Credit Note Management
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_invoice_id |
The id of the invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
invoice_lines |
The invoice lines to create PurchaseInvoiceLine |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Invoice Lines successfully created |
List[[string]] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"managementObjectId" : "5000123",
"name" : "Helpdesk",
"quantity" : 3,
"unitPriceCurrency" : 36.32,
"unitPrice" : 40,
"amountTotalCurrency" : 1200,
"amountTotal" : 1200,
"rankNumber" : 2,
"action" : "{}",
"complementName" : "Lorem ipsum",
"afterTaxAmountTotalCurrency" : 1500,
"afterTaxAmountTotal" : 1500,
"generalAccount" : "411000",
"totalPriceCurrency" : 1200,
"totalPrice" : 1200,
"additionalFreeFields" : {
"field1" : "Free field",
"field2" : "Free field",
"field3" : "Free field",
"field4" : "Free field",
"field5" : "Free field"
},
"resource" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"resourceId" : "resourceId",
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"forcedVat" : true,
"vat1" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"vat2" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"vatAmount1" : 120,
"vatAmount2" : 110,
"vatAmount1Currency" : 126.57,
"vatAmount2Currency" : 113.26,
"discount" : {
"type" : "{}",
"percentage" : 20,
"amountCurrency" : 150.75,
"amount" : 150.75
},
"item" : {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
}
},
"itemId" : "10727",
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"dummy" : "dummy",
"isFixedAsset" : true,
"groupInFixedAssetRecordSheet" : true,
"fixedAsset" : {
"id" : "5000123",
"name" : "IMMO0409",
"number" : "IMMO0409"
},
"fixedAssetId" : "5000123",
"rebillable" : "{}",
"receptionId" : "5000123",
"receptionDate" : "2020-01-31T23:59:59Z",
"reconciliationAccount" : "5000123"
}
2.2.5. Search for the last due date of an invoice
GET |
/invoices/{purchase_invoice_id}/due-dates/get-last |
Description
Get the last due date of an invoice matching the specified invoice ID.
DMF required:
-
DMF AA0307: Api Purchase / Invoices / Info
-
DMF 040604: Purchases / Purchase Invoices / Search
-
DMF 040606: Purchases / Purchase Invoices / Show History
-
DMF 040704: Purchases / Credit Notes / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_invoice_id |
The id of the invoice |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Invoice successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.2.6. Search an invoice by its ID
GET |
/invoices/{purchase_invoice_id} |
Description
Get the invoice matching the specified ID.
DMF required:
-
DMF AA0307: Api Purchase / Invoices / Info
-
DMF 040604: Purchases / Purchase Invoices / Search
-
DMF 040606: Purchases / Purchase Invoices / Show History
-
DMF 040704: Purchases / Credit Notes / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_invoice_id |
The id of the invoice |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Invoice successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.2.7. Publish an invoice
POST |
/invoices/{purchase_invoice_id}/publish |
Description
Publish an invoice using the template given as a parameter.
DMF required:
-
DMF AA0305: Api Purchase / Invoices / Publish
-
DMF 040605: Purchases / Purchase Invoices / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_invoice_id |
The id of the invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
publish_arguments |
The arguments for publishing invoice PublishArguments |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Published document |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"template" : {
"id" : "5000123",
"code" : "MODELE_EDITION_001",
"name" : "Edition model for my documents",
"type" : {
"code" : "TEMP01",
"name" : "Template one",
"modelId" : "5000123",
"modelDescription" : "Lorem Ipsum"
},
"publishType" : "{}",
"path" : "C://MyDoc/Template/modele_edition_001",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"extensions" : ".pdf, .docx",
"defaultTemplate" : true,
"interactive" : true,
"order" : 1
},
"extension" : ".pdf",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ],
"saveDocument" : true
}
2.2.8. Search for an invoice with read options
POST |
/invoices/{purchase_invoice_id}/read |
Description
Get an invoice, with additional information of your choice (example: change tracking information).
You can add this information with Read Options.
These are listed in the link below.
For invoices dated prior to the implementation of dematerialisation status management, the read option E_INVOICING_INFO may return null.
DMF required:
-
DMF AA0307: Api Purchase / Invoices / Info
-
DMF 040604: Purchases / Purchase Invoices / Search
-
DMF 040606: Purchases / Purchase Invoices / Show History
-
DMF 040704: Purchases / Credit Notes / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_invoice_id |
The id of the invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for returned purchase invoice PurchaseInvoiceReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Invoice successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "BUYER", "BUYER" ]
}
2.2.9. Search for last due date of invoices
POST |
/invoices/last-due-dates/search |
Description
Get the list of last due date of invoices matching the search criteria.
DMF required:
-
DMF AA0304: Api Purchase / Invoices / Search
-
DMF 040604: Purchases / Purchase Invoices / Search
-
DMF 040704: Purchases / Credit Notes / Search
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (Invoice ID) DueDateCriteria |
X |
Return Type
array[DueDate]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Due dates successfully loaded |
List[DueDate] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"invoiceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
}
2.2.10. Search for invoices
POST |
/invoices/search |
Description
Get the list of invoices matching the search criteria.
DMF required:
-
DMF AA0304: Api Purchase / Invoices / Search
-
DMF 040604: Purchases / Purchase Invoices / Search
-
DMF 040704: Purchases / Credit Notes / Search
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, read options) PurchaseInvoiceCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Return Type
array[PurchaseInvoice]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Invoices successfully loaded |
List[PurchaseInvoice] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"date" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"creationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"validationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"afterTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"preTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"currencyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"fiscalYearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"journalId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"description" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"internal" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"group" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"methodOfPayment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customData" : {
"key" : {
"operator" : "IS",
"value" : "{}",
"includeNullResults" : false
}
},
"reference1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"lineCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"resourceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"generalAccountNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeFieldCriteria" : {
"additionalFreeField1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField4" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField5" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"startDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"dutiableCriteria" : {
"forcedVat" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"vat1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"vat2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerProjectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : "2000-06-21T04:56:07.000+00:00",
"projectGroupCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionGroupingId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryLevel2Id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"activityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"financialManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"departmentId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"yearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"purchasedItemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"dummy" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"temporaryPurchaseInvoiceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"onlyOpenedFiscalYear" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"eInvoicingInfoCriteria" : {
"technicalStatus" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"status" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"lastTechnicalUpdateDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"lastStatusUpdateDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"numberOfRetryAttempted" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
}
},
"readOption" : {
"options" : [ "BUYER", "BUYER" ]
}
}
2.2.11. Send an invoice by email
POST |
/invoices/{purchase_invoice_id}/send-message |
Description
A complex Mail sent with a list of recipients represented by a recipient object, a body and a title.
Each MessageRecipient object will be handled in order to match Akuiteo 'Tiers' to real world email addresses.
DMF required:
-
DMF AA0390: Api Purchase / Invoices / Send Message
-
DMF 040605: Purchases / Purchase Invoices / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_invoice_id |
The id of the invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
The message to send TemplatedMessage |
- |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The mail has been correctly staged for background sending process |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"message" : {
"toRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"mail" : {
"cc" : [ "cc", "cc" ],
"cci" : [ "cci", "cci" ],
"replyTo" : "replyTo",
"from" : "from",
"to" : [ "to", "to" ],
"title" : "title",
"body" : "body"
},
"replyTo" : {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
},
"ccRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"cciRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"publishedDocuments" : [ {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
}, {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
} ]
},
"templateId" : "255644",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ]
}
2.2.12. Set payment authorization for an invoice
POST |
/invoices/{purchase_invoice_id}/set-payment-authorization |
Description
Set payment authorization of the invoice matching the specified ID.
DMF required:
-
DMF AA0309: Api Purchase / Invoices / Set Payment Authorization
-
DMF 040614: Purchases / Purchase Invoices / Payment Authorizations List
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_invoice_id |
The id of the invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
payment_authorization_holder |
Information for the payment authorization PaymentAuthorizationHolder |
- |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Payment authorization successfully set |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"authorizationPercentage" : 1
}
2.2.13. Update the purchase invoice e-invoicing status
POST |
/invoices/{purchase_invoice_id}/update-e-status |
Description
Update the purchase invoice e-invoicing status
DMF required:
-
DMF AA0311: Api Purchase / Invoices / Update Dematerialization Status
-
DMF 040656: Purchases / Purchase Invoices / Update Dematerialization Status
-
DMF 040728: Purchases / Credit Notes / Update Dematerialization Status
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_invoice_id |
The id of the invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_invoice_e_invoicing_status |
The new e-invoicing status of the invoice StringParamHolder |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The e-invoicing status as been successfully updated |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"value" : "true"
}
2.3. Purchase Orders
2.3.1. Search an order by its ID
GET |
/orders/{purchase_order_id} |
Description
Get the order matching the specified ID.
DMF required:
-
DMF AA0206: Api Purchase / Orders / Info
-
DMF 040304: Purchases / Purchase Orders / Search
-
DMF 0403__: Purchases / Purchase Orders
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_order_id |
The id of the order |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Order successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.3.2. Publish an order
POST |
/orders/{purchase_order_id}/publish |
Description
Publish an order using the template given as a parameter.
DMF required:
-
DMF AA0205: Api Purchase / Orders / Publish
-
DMF 040305: Purchases / Purchase Orders / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_order_id |
The id of the order |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
publish_arguments |
The arguments for publishing order PublishArguments |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Published document |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"template" : {
"id" : "5000123",
"code" : "MODELE_EDITION_001",
"name" : "Edition model for my documents",
"type" : {
"code" : "TEMP01",
"name" : "Template one",
"modelId" : "5000123",
"modelDescription" : "Lorem Ipsum"
},
"publishType" : "{}",
"path" : "C://MyDoc/Template/modele_edition_001",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"extensions" : ".pdf, .docx",
"defaultTemplate" : true,
"interactive" : true,
"order" : 1
},
"extension" : ".pdf",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ],
"saveDocument" : true
}
2.3.3. Search for an order with read options
POST |
/orders/{purchase_order_id}/read |
Description
Get an order, with additional information of your choice (example: change tracking information).
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AA0206: Api Purchase / Orders / Info
-
DMF 040304: Purchases / Purchase Orders / Search
-
DMF 0403__: Purchases / Purchase Orders
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_order_id |
The id of the order |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for returned purchase order PurchaseOrderReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Order successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "BUYER", "BUYER" ]
}
2.3.4. Receive an order
POST |
/orders/{purchase_order_id}/receive |
Description
Receive the order matching the specified ID.
DMF required:
-
DMF AA0210: Api Purchase / Orders / Receive
-
DMF 040418: Purchases / Receptions / Receive Purchase Order On Quantity
-
DMF 040419: Purchases / Receptions / Receive Purchase Order On % Of Quantity
-
DMF 040420: Purchases / Receptions / Receive Purchase Order On Amount
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_order_id |
The id of the order |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
reception_information |
The information to receive the order ReceptionInformationsHolder |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Reception's number |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"receptionDate" : "2020-01-31T23:59:59Z",
"linesToReceive" : [ {
"amount" : 635,
"quantity" : 5,
"id" : "5000123"
}, {
"amount" : 635,
"quantity" : 5,
"id" : "5000123"
} ],
"afterTaxAmount" : 120.37,
"preTaxAmount" : 100.14
}
2.3.5. Search for orders (with search criteria)
POST |
/orders/search |
Description
Get the list of orders matching the search criteria.
DMF required:
-
DMF AA0204: Api Purchase / Orders / Search
-
DMF 040304: Purchases / Purchase Orders / Search
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, currency, etc…) PurchaseOrderCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Return Type
array[PurchaseOrder]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Orders successfully loaded |
List[PurchaseOrder] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"date" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"creationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"validationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"afterTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"preTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"currencyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"fiscalYearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"journalId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"description" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"internal" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"group" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"methodOfPayment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customData" : {
"key" : {
"operator" : "IS",
"value" : "{}",
"includeNullResults" : false
}
},
"reference1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"state" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"lineCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"resourceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"generalAccountNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeFieldCriteria" : {
"additionalFreeField1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField4" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField5" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"startDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"dutiableCriteria" : {
"forcedVat" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"vat1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"vat2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerProjectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : "2000-06-21T04:56:07.000+00:00",
"projectGroupCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionGroupingId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryLevel2Id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"activityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"financialManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"departmentId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"yearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"purchasedItemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"notificationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"notificationComment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"canBeReceived" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"exclusivelyLinkedTemporaryInvoiceId" : "5000123"
},
"readOption" : {
"options" : [ "BUYER", "BUYER" ]
},
"initialPurchaseOrderId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"notification" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
}
}
2.3.6. Send an order by email
POST |
/orders/{purchase_order_id}/send-message |
Description
A complex Mail sent with a list of recipients represented by a recipient object, a body and a title.
Each MessageRecipient object will be handled in order to match Akuiteo 'Tiers' to real world email addresses.
DMF required:
-
DMF AA0290: Api Purchase / Orders / Send Message
-
DMF 040305: Purchases / Purchase Orders / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_order_id |
The id of the order |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
The message to send TemplatedMessage |
- |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The mail has been correctly staged for background sending process |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"message" : {
"toRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"mail" : {
"cc" : [ "cc", "cc" ],
"cci" : [ "cci", "cci" ],
"replyTo" : "replyTo",
"from" : "from",
"to" : [ "to", "to" ],
"title" : "title",
"body" : "body"
},
"replyTo" : {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
},
"ccRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"cciRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"publishedDocuments" : [ {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
}, {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
} ]
},
"templateId" : "255644",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ]
}
2.3.7. Validate an order
POST |
/orders/{purchase_order_id}/validate |
Description
Validate the order matching the specified ID.
DMF required:
-
DMF AA0211: Api Purchase / Orders / Validate
-
DMF 040308: Purchases / Purchase Orders / Validate
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_order_id |
The id of the order |
X |
null |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Order successfully validated. Return the id of the order |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4. Purchase Settings
2.4.1. Create a project default mapping
PUT |
/settings/projects/default-mappings |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Set the default project for a temporary invoice.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
defaultMapping |
A project default mapping to be created ProjectDefaultMapping |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
Project default mapping successfully created |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123"
}
2.4.2. Create a purchased product sub-category to project mapping
PUT |
/settings/projects/purchased-item-sub-category-links |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Set the link for a given purchased item sub category to associate a default project with a temporary invoice line
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
mapping |
A purchased product sub-category to project mapping to be created PurchasedItemSubCategoryLink |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
Purchased product sub-category to project mapping successfully created |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "500143",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123"
}
2.4.3. Create a purchased product category to project mapping
PUT |
/settings/projects/purchased-product-category-mappings |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Set the link for a given purchased item category to associate a default project with a temporary invoice line
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
mapping |
A purchased product category to project mapping to be created PurchasedProductCategoryToProjectMapping |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
Purchased product category to project mapping successfully created |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123"
}
2.4.4. Create a purchased product to project mapping
PUT |
/settings/projects/purchased-product-mappings |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Set the link for a given purchased item to associate a default project with a temporary invoice line
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
mapping |
A purchased product to project mapping to be created PurchasedProductToProjectMapping |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
Purchased product to project mapping successfully created |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"purchasedProduct" : {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
},
"suppliers" : [ {
"numOrder" : 10,
"purchasedItemId" : "5000123",
"supplier" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"companyCode" : "AKSAS",
"entityCode" : "LYO",
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5100962",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"closingDate" : "2020-01-31T23:59:59Z",
"legalName" : "General Electricity and Co.",
"phone" : "+33 4 04 04 04 04",
"email" : "contact@gen-elec.com",
"linkedEmployee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"linkedEmployeeId" : "5000123",
"ape" : "96.02A",
"siren" : "362521879",
"siret" : "55217863900132",
"accountManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"accountManagerId" : "500501",
"supplierAccountingParameters" : {
"accountingNumber" : "F9527",
"intercoCode" : "AKSAS",
"isNotBooked" : true,
"currencyCode" : "EUR",
"mainReconciliationAccountNumber" : "407000",
"reconciliationAccount2Number" : "470056",
"reconciliationAccount3Number" : "684752",
"reconciliationAccount4Number" : "408203",
"reconciliationAccount5Number" : "409000",
"piaControlAccountNumber" : "408100",
"prepaidExpensesAccountNumber" : "4110856",
"internalControlAccountNumber" : "411000",
"journalCode" : "AC",
"group" : false,
"supplierId" : "30"
},
"accountingPeriod" : "Monthly",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "200456",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
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"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"code" : "VARIOUS",
"name" : "Various",
"endDate" : "2020-01-23T04:56:07Z",
"requiredSiren" : false
},
"thirdPartyLinkTypeId" : "5000123"
},
"supplierId" : "5000123"
} ],
"recognizedAsFixedAsset" : true,
"fixedAssetDetail" : {
"groupInFixedAssetRecordSheet" : true,
"account" : "205000",
"type" : "{}",
"amortizable" : true,
"amortizationMethod" : "{}",
"amortizationDuration" : 24
}
},
"purchasedProductId" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123"
}
2.4.5. Create a purchased product to supplier mapping
PUT |
/settings/suppliers/purchased-product-mappings |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Set the link for a given supplier to associate a default purchased item with a temporary invoice
DMF required:
-
DMF AA1004: Api Purchase / Settings / Purchased Product Mapping
-
DMF 090184: Administrator / Setup / Tempory Invoices Purchased Product Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
mapping |
A purchased product to supplier mapping to be created PurchasedProductToSupplierMapping |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
Purchased product to supplier mapping successfully created |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"purchasedProduct" : {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
},
"suppliers" : [ {
"numOrder" : 10,
"purchasedItemId" : "5000123",
"supplier" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"companyCode" : "AKSAS",
"entityCode" : "LYO",
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5100962",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"closingDate" : "2020-01-31T23:59:59Z",
"legalName" : "General Electricity and Co.",
"phone" : "+33 4 04 04 04 04",
"email" : "contact@gen-elec.com",
"linkedEmployee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"linkedEmployeeId" : "5000123",
"ape" : "96.02A",
"siren" : "362521879",
"siret" : "55217863900132",
"accountManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"accountManagerId" : "500501",
"supplierAccountingParameters" : {
"accountingNumber" : "F9527",
"intercoCode" : "AKSAS",
"isNotBooked" : true,
"currencyCode" : "EUR",
"mainReconciliationAccountNumber" : "407000",
"reconciliationAccount2Number" : "470056",
"reconciliationAccount3Number" : "684752",
"reconciliationAccount4Number" : "408203",
"reconciliationAccount5Number" : "409000",
"piaControlAccountNumber" : "408100",
"prepaidExpensesAccountNumber" : "4110856",
"internalControlAccountNumber" : "411000",
"journalCode" : "AC",
"group" : false,
"supplierId" : "30"
},
"accountingPeriod" : "Monthly",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "200456",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "11037",
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"equity" : 17506.34,
"revenue" : 34899.07,
"headcount" : 72,
"linkedEntities" : [ {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
}, {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
} ],
"linkedEntitiesId" : "65009",
"openingDate" : "2020-01-23T04:56:07Z",
"salesOrderContact" : "CASH",
"keywords" : "WORD",
"legalForm" : "SA",
"notes" : "Lorem Ipsum",
"profession" : {
"id" : "5000123",
"code" : "LYR",
"name" : "Lawyer"
},
"professionId" : "500238",
"supplierSite" : [ {
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
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"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"bankingInformationStatus" : "{}",
"bankingInformations" : [ {
"id" : "5000123",
"sepa" : {
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
}, {
"id" : "5000123",
"sepa" : {
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
} ],
"thirdPartyLinkType" : {
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"code" : "VARIOUS",
"name" : "Various",
"endDate" : "2020-01-23T04:56:07Z",
"requiredSiren" : false
},
"thirdPartyLinkTypeId" : "5000123"
},
"supplierId" : "5000123"
}
2.4.6. Create a link between a supplier and a project
PUT |
/settings/projects/supplier-mappings |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Set the default journal for a temporary invoice.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
mapping |
A link between a supplier and a project SupplierLink |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
Link between a supplier and a project successfully created |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"supplier" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"companyCode" : "AKSAS",
"entityCode" : "LYO",
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5100962",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"closingDate" : "2020-01-31T23:59:59Z",
"legalName" : "General Electricity and Co.",
"phone" : "+33 4 04 04 04 04",
"email" : "contact@gen-elec.com",
"linkedEmployee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"linkedEmployeeId" : "5000123",
"ape" : "96.02A",
"siren" : "362521879",
"siret" : "55217863900132",
"accountManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"accountManagerId" : "500501",
"supplierAccountingParameters" : {
"accountingNumber" : "F9527",
"intercoCode" : "AKSAS",
"isNotBooked" : true,
"currencyCode" : "EUR",
"mainReconciliationAccountNumber" : "407000",
"reconciliationAccount2Number" : "470056",
"reconciliationAccount3Number" : "684752",
"reconciliationAccount4Number" : "408203",
"reconciliationAccount5Number" : "409000",
"piaControlAccountNumber" : "408100",
"prepaidExpensesAccountNumber" : "4110856",
"internalControlAccountNumber" : "411000",
"journalCode" : "AC",
"group" : false,
"supplierId" : "30"
},
"accountingPeriod" : "Monthly",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "200456",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "11037",
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"equity" : 17506.34,
"revenue" : 34899.07,
"headcount" : 72,
"linkedEntities" : [ {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
}, {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
} ],
"linkedEntitiesId" : "65009",
"openingDate" : "2020-01-23T04:56:07Z",
"salesOrderContact" : "CASH",
"keywords" : "WORD",
"legalForm" : "SA",
"notes" : "Lorem Ipsum",
"profession" : {
"id" : "5000123",
"code" : "LYR",
"name" : "Lawyer"
},
"professionId" : "500238",
"supplierSite" : [ {
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
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"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
} ],
"thirdPartyLinkType" : {
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"code" : "VARIOUS",
"name" : "Various",
"endDate" : "2020-01-23T04:56:07Z",
"requiredSiren" : false
},
"thirdPartyLinkTypeId" : "5000123"
},
"supplierId" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123"
}
2.4.7. Create a supplier to accounting journal mapping
PUT |
/settings/accounting-journals/supplier-mappings |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Set the link for a given supplier to associate a default journal with a temporary invoice.
DMF required:
-
DMF AA1002: Api Purchase / Settings / Journal Mapping
-
DMF 090182: Administrator / Setup / Tempory Invoices Journal Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
mapping |
A supplier to accounting journal mapping to be created SupplierToAccountingJournalMapping |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
Supplier to accounting journal mapping successfully created |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"supplier" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"companyCode" : "AKSAS",
"entityCode" : "LYO",
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5100962",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"closingDate" : "2020-01-31T23:59:59Z",
"legalName" : "General Electricity and Co.",
"phone" : "+33 4 04 04 04 04",
"email" : "contact@gen-elec.com",
"linkedEmployee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"linkedEmployeeId" : "5000123",
"ape" : "96.02A",
"siren" : "362521879",
"siret" : "55217863900132",
"accountManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"accountManagerId" : "500501",
"supplierAccountingParameters" : {
"accountingNumber" : "F9527",
"intercoCode" : "AKSAS",
"isNotBooked" : true,
"currencyCode" : "EUR",
"mainReconciliationAccountNumber" : "407000",
"reconciliationAccount2Number" : "470056",
"reconciliationAccount3Number" : "684752",
"reconciliationAccount4Number" : "408203",
"reconciliationAccount5Number" : "409000",
"piaControlAccountNumber" : "408100",
"prepaidExpensesAccountNumber" : "4110856",
"internalControlAccountNumber" : "411000",
"journalCode" : "AC",
"group" : false,
"supplierId" : "30"
},
"accountingPeriod" : "Monthly",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "200456",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "11037",
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"equity" : 17506.34,
"revenue" : 34899.07,
"headcount" : 72,
"linkedEntities" : [ {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
}, {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
} ],
"linkedEntitiesId" : "65009",
"openingDate" : "2020-01-23T04:56:07Z",
"salesOrderContact" : "CASH",
"keywords" : "WORD",
"legalForm" : "SA",
"notes" : "Lorem Ipsum",
"profession" : {
"id" : "5000123",
"code" : "LYR",
"name" : "Lawyer"
},
"professionId" : "500238",
"supplierSite" : [ {
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
}, {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
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"code" : "VARIOUS",
"name" : "Various",
"endDate" : "2020-01-23T04:56:07Z",
"requiredSiren" : false
},
"thirdPartyLinkTypeId" : "5000123"
},
"supplierId" : "5000123",
"accountingJournal" : {
"id" : "5000123",
"code" : "code",
"name" : "name",
"startDate" : "2000-06-21",
"endDate" : "2000-06-21",
"miscellaneousTransactionsProhibited" : true,
"excludedByDefault" : true
},
"accountingJournalId" : "5000123"
}
2.4.8. Delete all project settings on a company
DELETE |
/settings/projects/companies/{company_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Delete all project settings (default mapping and mappings) on a company.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
company_id |
The id of a company |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The project settings have been deleted |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.9. Delete all purchased product to supplier mappings on a company
DELETE |
/settings/suppliers/purchased-product-mappings/companies/{company_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Delete all purchased product to supplier mappings on a company.
DMF required:
-
DMF AA1004: Api Purchase / Settings / Purchased Product Mapping
-
DMF 090184: Administrator / Setup / Tempory Invoices Purchased Product Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
company_id |
The id of a company |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The purchased product to supplier have been deleted |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.10. Delete a project default mapping by its ID
DELETE |
/settings/projects/default-mappings/{project_default_mapping_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Delete a project default mapping by its ID.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
project_default_mapping_id |
The id of the project default mapping |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The project default mapping has been deleted |
<<>> |
404 |
There is no project default mapping corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.11. Delete a purchased product sub-category to project mapping by its ID
DELETE |
/settings/projects/purchased-item-sub-category-links/{purchased_item_sub_category_and_project_link_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Delete a purchased product sub-category to project mapping by its ID.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_item_sub_category_and_project_link_id |
The id of the purchased product sub-category to project mapping |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The purchased product sub-category to project mapping has been deleted |
<<>> |
404 |
There is no purchased product sub-category to project mapping corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.12. Delete a purchased product category to project mapping by its ID
DELETE |
/settings/projects/purchased-product-category-mappings/{purchased_product_category_to_project_mapping_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Delete a purchased product category to project mapping by its ID.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_product_category_to_project_mapping_id |
The id of the purchased product category to project mapping |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The purchased product category to project mapping has been deleted |
<<>> |
404 |
There is no purchased product category to project mapping corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.13. Delete a purchased product to project mapping by its ID
DELETE |
/settings/projects/purchased-product-mappings/{purchased_product_to_project_mapping_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Delete a purchased product to project mapping by its ID.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_product_to_project_mapping_id |
The id of the purchased product to project mapping |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The purchased product to project mapping has been deleted |
<<>> |
404 |
There is no purchased product to project mapping corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.14. Delete a purchased product to supplier mapping by its ID
DELETE |
/settings/suppliers/purchased-product-mappings/{purchased_product_to_supplier_mapping_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Delete a purchased product to supplier mapping by its ID.
DMF required:
-
DMF AA1004: Api Purchase / Settings / Purchased Product Mapping
-
DMF 090184: Administrator / Setup / Tempory Invoices Purchased Product Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_product_to_supplier_mapping_id |
The id of the purchased product to supplier mapping |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The purchased product to supplier mapping has been deleted |
<<>> |
404 |
There is no purchased product to supplier mapping corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.15. Delete a link between a supplier and a project mapping by its ID.
DELETE |
/settings/projects/supplier-mappings/{supplier_and_project_link_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Delete a link between a supplier and a project mapping by its ID.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_and_project_link_id |
The id of the supplier to project mapping |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Link between a supplier and a project successfully deleted. |
<<>> |
404 |
There is no supplier link corresponding to this id. |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.16. Delete a supplier to accounting journal mapping by its ID
DELETE |
/settings/accounting-journals/supplier-mappings/{supplier_to_accounting_journal_mapping_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Delete a supplier to accounting journal mapping by its ID.
DMF required:
-
DMF AA1002: Api Purchase / Settings / Journal Mapping
-
DMF 090182: Administrator / Setup / Tempory Invoices Journal Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_to_accounting_journal_mapping_id |
The id of the supplier to accounting journal mapping |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The supplier to accounting journal mapping has been deleted |
<<>> |
404 |
There is no supplier to accounting journal mapping corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.17. Get a project default mapping by its ID
GET |
/settings/projects/default-mappings/{project_default_mapping_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the project default mapping matching the specified ID.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
project_default_mapping_id |
The id of the project default mapping |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Project default mapping successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.18. Get project settings overviews
GET |
/settings/projects/overviews |
Description
Get an overview on each companies where there’s some project settings
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Project settings overviews |
List[ProjectSettingsOverview] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.19. Get a purchased product sub-category to project mapping by its ID
GET |
/settings/projects/purchased-item-sub-category-links/{purchased_item_sub_category_and_project_link_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the purchased product sub-category to project mapping matching the specified ID.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_item_sub_category_and_project_link_id |
The id of the purchased product sub-category to project mapping |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Link between a purchased item sub-category and a project successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.20. Get a purchased product category to project mapping by its ID
GET |
/settings/projects/purchased-product-category-mappings/{purchased_product_category_to_project_mapping_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the purchased product category to project mapping matching the specified ID.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_product_category_to_project_mapping_id |
The id of the purchased product category to project mapping |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased product category to project mapping successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.21. Get a purchased product to project mapping by its ID
GET |
/settings/projects/purchased-product-mappings/{purchased_product_to_project_mapping_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the purchased product to project mapping matching the specified ID.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_product_to_project_mapping_id |
The id of the purchased product to project mapping |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased product to project mapping successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.22. Get a purchased product to supplier mapping by its ID
GET |
/settings/suppliers/purchased-product-mappings/{purchased_product_to_supplier_mapping_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the purchased product to supplier mapping matching the specified ID.
DMF required:
-
DMF AA1004: Api Purchase / Settings / Purchased Product Mapping
-
DMF 090184: Administrator / Setup / Tempory Invoices Purchased Product Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_product_to_supplier_mapping_id |
The id of the purchased product to supplier mapping |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased product to supplier mapping successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.23. Get the information about the link between a supplier and a project matching the specified ID.
GET |
/settings/projects/supplier-mappings/{supplier_and_project_link_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the information about the link between a supplier and a project matching the specified ID.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_and_project_link_id |
The id of the supplier to project mapping |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Link between a supplier and a project successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.24. Get a supplier to accounting journal mapping by its ID
GET |
/settings/accounting-journals/supplier-mappings/{supplier_to_accounting_journal_mapping_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the supplier to accounting journal mapping matching the specified ID.
DMF required:
-
DMF AA1002: Api Purchase / Settings / Journal Mapping
-
DMF 090182: Administrator / Setup / Tempory Invoices Journal Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_to_accounting_journal_mapping_id |
The id of the supplier to accounting journal mapping |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier to accounting journal mapping successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.25. Search a project default mapping with read options
POST |
/settings/projects/default-mappings/{project_default_mapping_id}/read |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get a project default mapping, with additional information of your choice.
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
project_default_mapping_id |
The id of the project default mapping |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
readOption |
The read options for the returned project default mapping ProjectDefaultMappingReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Project default mapping successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "COMPANY", "COMPANY" ]
}
2.4.26. Search a link between a purchase item sub-category and a project with read options
POST |
/settings/projects/purchased-item-sub-category-links/{purchased_item_sub_category_and_project_link_id}/read |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the information about the link between a purchase item sub-category and a project matching the specified ID, with additional information of your choice (example: changetracking information).
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_item_sub_category_and_project_link_id |
The id of the purchased product sub-category to project mapping |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
readOption |
The read options for the returned purchased item sub category link PurchasedItemSubCategoryLinkReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased product sub-category to project mapping successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "COMPANY", "COMPANY" ]
}
2.4.27. Search a purchased product category to project mapping with read options
POST |
/settings/projects/purchased-product-category-mappings/{purchased_product_category_to_project_mapping_id}/read |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get a purchased product category to project mapping, with additional information of your choice.
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_product_category_to_project_mapping_id |
The id of the purchased product category to project mapping |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
readOption |
The read options for the returned purchased product category to project mapping PurchasedProductCategoryToProjectMappingReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased product category to project mapping successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "COMPANY", "COMPANY" ]
}
2.4.28. Search a purchased product to project mapping with read options
POST |
/settings/projects/purchased-product-mappings/{purchased_product_to_project_mapping_id}/read |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get a purchased product to project mapping, with additional information of your choice.
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_product_to_project_mapping_id |
The id of the purchased product to project mapping |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
readOption |
The read options for the returned purchased product to project mapping PurchasedProductToProjectMappingReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased product to project mapping successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "COMPANY", "COMPANY" ]
}
2.4.29. Search a purchased product to supplier mapping with read options
POST |
/settings/suppliers/purchased-product-mappings/{purchased_product_to_supplier_mapping_id}/read |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get a purchased product to supplier mapping, with additional information of your choice.
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AA1004: Api Purchase / Settings / Purchased Product Mapping
-
DMF 090184: Administrator / Setup / Tempory Invoices Purchased Product Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_product_to_supplier_mapping_id |
The id of the purchased product to supplier mapping |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
readOption |
The read options for the returned purchased product to supplier mapping PurchasedProductToSupplierMappingReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased product to supplier mapping successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "COMPANY", "COMPANY" ]
}
2.4.30. Search a link between a supplier and a project with read options
POST |
/settings/projects/supplier-links/{supplier_and_project_link_id}/read |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the information about the link between a supplier and a project matching the specified ID, with additional information of your choice (example: changetracking information).
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_and_project_link_id |
The id of the supplier to project mapping |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
readOption |
The read options for the returned supplier link SupplierLinkReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Link between a supplier and a project successfully loaded. |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "COMPANY", "COMPANY" ]
}
2.4.31. Search a supplier to accounting journal mapping with read options
POST |
/settings/accounting-journals/supplier-mappings/{supplier_to_accounting_journal_mapping_id}/read |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get a supplier to accounting journal mapping, with additional information of your choice.
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AA1002: Api Purchase / Settings / Journal Mapping
-
DMF 090182: Administrator / Setup / Tempory Invoices Journal Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_to_accounting_journal_mapping_id |
The id of the supplier to accounting journal mapping |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
readOption |
The read options for the returned supplier to accounting journal mapping SupplierToAccountingJournalMappingReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier to accounting journal mapping successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "COMPANY", "COMPANY" ]
}
2.4.32. Search for search field behavior
GET |
/settings/search-fields-information/search-types/{search_type} |
Deprecated
|
Tip
|
This API will soon be removed as it is no longer functional. No data will be returned when using it. |
Description
Get the list of search field behavior for a given search type
DMF required:
-
DMF AA1003: Api Purchase / Settings / Search Fields Behavior
-
DMF 141304: Helpdesk / Issues / Search
-
DMF 142603: Helpdesk / Simplified Issue / Search
-
DMF 0402__: Purchases / Quotes
-
DMF 0403__: Purchases / Purchase Orders
-
DMF 0404__: Purchases / Receptions
-
DMF 0406__: Purchases / Purchase Invoices
-
DMF 0408__: Purchases / Billing Schedules
-
DMF 0409__: Purchases / Temporary Invoices
-
DMF 040904: Purchases / Temporary Invoices / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
search_type |
The type of the search |
X |
null |
Return Type
array[SearchControlBehavior]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Search field behavior results |
List[SearchControlBehavior] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.4.33. Search for project default mappings
POST |
/settings/projects/default-mappings/search |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the list of project default mappings matching the search criteria.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose ProjectDefaultMappingCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Return Type
array[ProjectDefaultMapping]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Project default mappings successfully loaded |
List[ProjectDefaultMapping] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "COMPANY", "COMPANY" ]
}
}
2.4.34. Search for purchased product sub-category to project mappings
POST |
/settings/projects/purchased-item-sub-category-links/search |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the list of purchased product sub-category to project mappings matching the search criteria.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose PurchasedItemSubCategoryLinkCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased product sub-category to project mappings successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"purchasedProductSubCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "COMPANY", "COMPANY" ]
}
}
2.4.35. Search for purchased product category to project mappings
POST |
/settings/projects/purchased-product-category-mappings/search |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the list of purchased product category to project mappings matching the search criteria.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose PurchasedProductCategoryToProjectMappingCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased product category to project mappings successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"purchasedProductCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "COMPANY", "COMPANY" ]
}
}
2.4.36. Search for purchased product to project mappings
POST |
/settings/projects/purchased-product-mappings/search |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the list of purchased product to project mappings matching the search criteria.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose PurchasedProductToProjectMappingCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased product to project mappings successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"purchasedProductId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "COMPANY", "COMPANY" ]
}
}
2.4.37. Search for purchased product to supplier mappings
POST |
/settings/suppliers/purchased-product-mappings/search |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the list of purchased product to supplier mappings matching the search criteria.
DMF required:
-
DMF AA1004: Api Purchase / Settings / Purchased Product Mapping
-
DMF 090184: Administrator / Setup / Tempory Invoices Purchased Product Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose PurchasedProductToSupplierMappingCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased product to supplier mappings successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"purchasedProductId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "COMPANY", "COMPANY" ]
}
}
2.4.38. Search for supplier links
POST |
/settings/projects/supplier-mappings/search |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the list of links between suppliers and projects matching the search criteria.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose SupplierLinkCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Return Type
array[SupplierLink]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Links between suppliers and projects successfully loaded. |
List[SupplierLink] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "COMPANY", "COMPANY" ]
}
}
2.4.39. Search for supplier to accounting journal mappings
POST |
/settings/accounting-journals/supplier-mappings/search |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Get the list of supplier to accounting journal mappings matching the search criteria.
DMF required:
-
DMF AA1002: Api Purchase / Settings / Journal Mapping
-
DMF 090182: Administrator / Setup / Tempory Invoices Journal Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose SupplierToAccountingJournalMappingCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier to accounting journal mappings successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"accountingJournalId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "COMPANY", "COMPANY" ]
}
}
2.4.40. Update a project default mapping
POST |
/settings/projects/default-mappings/{project_default_mapping_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Update a project default mapping.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
project_default_mapping_id |
The id of the project default mapping |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
mapping |
A project default mapping to be updated ProjectDefaultMapping |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Project default mapping successfully updated |
|
404 |
There is no project default mapping corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123"
}
2.4.41. Update a purchased product sub-category to project mapping
POST |
/settings/projects/purchased-item-sub-category-links/{purchased_item_sub_category_and_project_link_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Update a purchased product sub-category to project mapping.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_item_sub_category_and_project_link_id |
The id of the purchased product sub-category to project mapping |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
mapping |
A purchased product sub-category to project mapping to be updated PurchasedItemSubCategoryLink |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased product sub-category to project mapping successfully updated |
|
404 |
There is no purchased product sub-category to project mapping corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "500143",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123"
}
2.4.42. Update a purchased product category to project mapping
POST |
/settings/projects/purchased-product-category-mappings/{purchased_product_category_to_project_mapping_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Update a purchased product category to project mapping.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_product_category_to_project_mapping_id |
The id of the purchased product category to project mapping |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
mapping |
A purchased product category to project mapping to be updated PurchasedProductCategoryToProjectMapping |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased product category to project mapping successfully updated |
|
404 |
There is no purchased product category to project mapping corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123"
}
2.4.43. Update a purchased product to project mapping
POST |
/settings/projects/purchased-product-mappings/{purchased_product_to_project_mapping_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Update a purchased product to project mapping.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_product_to_project_mapping_id |
The id of the purchased product to project mapping |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
mapping |
A purchased product to project mapping to be updated PurchasedProductToProjectMapping |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased product to project mapping successfully updated |
|
404 |
There is no purchased product to project mapping corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"purchasedProduct" : {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
},
"suppliers" : [ {
"numOrder" : 10,
"purchasedItemId" : "5000123",
"supplier" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"companyCode" : "AKSAS",
"entityCode" : "LYO",
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5100962",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"closingDate" : "2020-01-31T23:59:59Z",
"legalName" : "General Electricity and Co.",
"phone" : "+33 4 04 04 04 04",
"email" : "contact@gen-elec.com",
"linkedEmployee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"linkedEmployeeId" : "5000123",
"ape" : "96.02A",
"siren" : "362521879",
"siret" : "55217863900132",
"accountManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"accountManagerId" : "500501",
"supplierAccountingParameters" : {
"accountingNumber" : "F9527",
"intercoCode" : "AKSAS",
"isNotBooked" : true,
"currencyCode" : "EUR",
"mainReconciliationAccountNumber" : "407000",
"reconciliationAccount2Number" : "470056",
"reconciliationAccount3Number" : "684752",
"reconciliationAccount4Number" : "408203",
"reconciliationAccount5Number" : "409000",
"piaControlAccountNumber" : "408100",
"prepaidExpensesAccountNumber" : "4110856",
"internalControlAccountNumber" : "411000",
"journalCode" : "AC",
"group" : false,
"supplierId" : "30"
},
"accountingPeriod" : "Monthly",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "200456",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "11037",
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"equity" : 17506.34,
"revenue" : 34899.07,
"headcount" : 72,
"linkedEntities" : [ {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
}, {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
} ],
"linkedEntitiesId" : "65009",
"openingDate" : "2020-01-23T04:56:07Z",
"salesOrderContact" : "CASH",
"keywords" : "WORD",
"legalForm" : "SA",
"notes" : "Lorem Ipsum",
"profession" : {
"id" : "5000123",
"code" : "LYR",
"name" : "Lawyer"
},
"professionId" : "500238",
"supplierSite" : [ {
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
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"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true
},
"id" : "5000123",
"name" : "name",
"supplierId" : "supplierId"
}, {
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
}, {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
} ],
"bankingInformationStatus" : "{}",
"taxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true
},
"id" : "5000123",
"name" : "name",
"supplierId" : "supplierId"
} ],
"type" : "{}",
"supplierTaxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true,
"supplierTaxRegime" : "{}",
"reverseCharge" : false,
"supplierId" : "30"
},
"unit" : "Legal person",
"isForeign" : true,
"isFrCompetitor" : true,
"isEmployee" : false,
"isDAS2" : true,
"paymentAuthorization" : true,
"isNotDun" : true,
"limitedReferences" : true,
"subContractor" : {
"isSubcontractor" : true,
"subcontractorBillingUnit" : "{}",
"defaultSubcontractor" : true
},
"applicableShippingCosts" : {
"applicableShippingCosts" : true,
"exemptionThreshold" : "100",
"closeToExemptionThreshold" : "75",
"isLinkedToReceptionSite" : true
},
"holdback" : "5",
"grouping1" : "My first grouping",
"grouping2" : "My second grouping",
"grouping3" : "My third grouping",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"bankingInformationStatus" : "{}",
"bankingInformations" : [ {
"id" : "5000123",
"sepa" : {
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
}, {
"id" : "5000123",
"sepa" : {
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
} ],
"thirdPartyLinkType" : {
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"code" : "VARIOUS",
"name" : "Various",
"endDate" : "2020-01-23T04:56:07Z",
"requiredSiren" : false
},
"thirdPartyLinkTypeId" : "5000123"
},
"supplierId" : "5000123"
} ],
"recognizedAsFixedAsset" : true,
"fixedAssetDetail" : {
"groupInFixedAssetRecordSheet" : true,
"account" : "205000",
"type" : "{}",
"amortizable" : true,
"amortizationMethod" : "{}",
"amortizationDuration" : 24
}
},
"purchasedProductId" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123"
}
2.4.44. Update a purchased product to supplier mapping
POST |
/settings/suppliers/purchased-product-mappings/{purchased_product_to_supplier_mapping_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Update a purchased product to supplier mapping.
DMF required:
-
DMF AA1004: Api Purchase / Settings / Purchased Product Mapping
-
DMF 090184: Administrator / Setup / Tempory Invoices Purchased Product Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_product_to_supplier_mapping_id |
The id of the purchased product to supplier mapping |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
mapping |
A purchased product to supplier mapping to be updated PurchasedProductToSupplierMapping |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased product to supplier mapping successfully updated |
|
404 |
There is no purchased product to supplier mapping corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"purchasedProduct" : {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
},
"suppliers" : [ {
"numOrder" : 10,
"purchasedItemId" : "5000123",
"supplier" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"companyCode" : "AKSAS",
"entityCode" : "LYO",
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5100962",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"closingDate" : "2020-01-31T23:59:59Z",
"legalName" : "General Electricity and Co.",
"phone" : "+33 4 04 04 04 04",
"email" : "contact@gen-elec.com",
"linkedEmployee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"linkedEmployeeId" : "5000123",
"ape" : "96.02A",
"siren" : "362521879",
"siret" : "55217863900132",
"accountManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"accountManagerId" : "500501",
"supplierAccountingParameters" : {
"accountingNumber" : "F9527",
"intercoCode" : "AKSAS",
"isNotBooked" : true,
"currencyCode" : "EUR",
"mainReconciliationAccountNumber" : "407000",
"reconciliationAccount2Number" : "470056",
"reconciliationAccount3Number" : "684752",
"reconciliationAccount4Number" : "408203",
"reconciliationAccount5Number" : "409000",
"piaControlAccountNumber" : "408100",
"prepaidExpensesAccountNumber" : "4110856",
"internalControlAccountNumber" : "411000",
"journalCode" : "AC",
"group" : false,
"supplierId" : "30"
},
"accountingPeriod" : "Monthly",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "200456",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "11037",
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"equity" : 17506.34,
"revenue" : 34899.07,
"headcount" : 72,
"linkedEntities" : [ {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
}, {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
} ],
"linkedEntitiesId" : "65009",
"openingDate" : "2020-01-23T04:56:07Z",
"salesOrderContact" : "CASH",
"keywords" : "WORD",
"legalForm" : "SA",
"notes" : "Lorem Ipsum",
"profession" : {
"id" : "5000123",
"code" : "LYR",
"name" : "Lawyer"
},
"professionId" : "500238",
"supplierSite" : [ {
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
}, {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
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"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
} ],
"thirdPartyLinkType" : {
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"code" : "VARIOUS",
"name" : "Various",
"endDate" : "2020-01-23T04:56:07Z",
"requiredSiren" : false
},
"thirdPartyLinkTypeId" : "5000123"
},
"supplierId" : "5000123"
}
2.4.45. Update a link between a supplier and a project
POST |
/settings/projects/supplier-mappings/{supplier_and_project_link_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Update a link between a supplier and a project.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_and_project_link_id |
The id of the supplier to project mapping |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
mapping |
Link between a supplier and a project successfully updated. SupplierLink |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Link between a supplier and a project successfully updated. |
|
404 |
There is no supplier link corresponding to this id. |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"supplier" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"companyCode" : "AKSAS",
"entityCode" : "LYO",
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5100962",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"closingDate" : "2020-01-31T23:59:59Z",
"legalName" : "General Electricity and Co.",
"phone" : "+33 4 04 04 04 04",
"email" : "contact@gen-elec.com",
"linkedEmployee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"linkedEmployeeId" : "5000123",
"ape" : "96.02A",
"siren" : "362521879",
"siret" : "55217863900132",
"accountManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"accountManagerId" : "500501",
"supplierAccountingParameters" : {
"accountingNumber" : "F9527",
"intercoCode" : "AKSAS",
"isNotBooked" : true,
"currencyCode" : "EUR",
"mainReconciliationAccountNumber" : "407000",
"reconciliationAccount2Number" : "470056",
"reconciliationAccount3Number" : "684752",
"reconciliationAccount4Number" : "408203",
"reconciliationAccount5Number" : "409000",
"piaControlAccountNumber" : "408100",
"prepaidExpensesAccountNumber" : "4110856",
"internalControlAccountNumber" : "411000",
"journalCode" : "AC",
"group" : false,
"supplierId" : "30"
},
"accountingPeriod" : "Monthly",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "200456",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "11037",
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"equity" : 17506.34,
"revenue" : 34899.07,
"headcount" : 72,
"linkedEntities" : [ {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
}, {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
} ],
"linkedEntitiesId" : "65009",
"openingDate" : "2020-01-23T04:56:07Z",
"salesOrderContact" : "CASH",
"keywords" : "WORD",
"legalForm" : "SA",
"notes" : "Lorem Ipsum",
"profession" : {
"id" : "5000123",
"code" : "LYR",
"name" : "Lawyer"
},
"professionId" : "500238",
"supplierSite" : [ {
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
}, {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
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"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123"
}
2.4.46. Update a supplier to accounting journal mapping
POST |
/settings/accounting-journals/supplier-mappings/{supplier_to_accounting_journal_mapping_id} |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Update a supplier to accounting journal mapping.
DMF required:
-
DMF AA1002: Api Purchase / Settings / Journal Mapping
-
DMF 090182: Administrator / Setup / Tempory Invoices Journal Links
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_to_accounting_journal_mapping_id |
The id of the supplier to accounting journal mapping |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
mapping |
A supplier to accounting journal mapping to be updated SupplierToAccountingJournalMapping |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier to accounting journal mapping successfully updated |
|
404 |
There is no supplier to accounting journal mapping corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"supplier" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"companyCode" : "AKSAS",
"entityCode" : "LYO",
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5100962",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"closingDate" : "2020-01-31T23:59:59Z",
"legalName" : "General Electricity and Co.",
"phone" : "+33 4 04 04 04 04",
"email" : "contact@gen-elec.com",
"linkedEmployee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"linkedEmployeeId" : "5000123",
"ape" : "96.02A",
"siren" : "362521879",
"siret" : "55217863900132",
"accountManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"accountManagerId" : "500501",
"supplierAccountingParameters" : {
"accountingNumber" : "F9527",
"intercoCode" : "AKSAS",
"isNotBooked" : true,
"currencyCode" : "EUR",
"mainReconciliationAccountNumber" : "407000",
"reconciliationAccount2Number" : "470056",
"reconciliationAccount3Number" : "684752",
"reconciliationAccount4Number" : "408203",
"reconciliationAccount5Number" : "409000",
"piaControlAccountNumber" : "408100",
"prepaidExpensesAccountNumber" : "4110856",
"internalControlAccountNumber" : "411000",
"journalCode" : "AC",
"group" : false,
"supplierId" : "30"
},
"accountingPeriod" : "Monthly",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "200456",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "11037",
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"equity" : 17506.34,
"revenue" : 34899.07,
"headcount" : 72,
"linkedEntities" : [ {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
}, {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
} ],
"linkedEntitiesId" : "65009",
"openingDate" : "2020-01-23T04:56:07Z",
"salesOrderContact" : "CASH",
"keywords" : "WORD",
"legalForm" : "SA",
"notes" : "Lorem Ipsum",
"profession" : {
"id" : "5000123",
"code" : "LYR",
"name" : "Lawyer"
},
"professionId" : "500238",
"supplierSite" : [ {
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
}, {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
} ],
"bankingInformationStatus" : "{}",
"taxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true
},
"id" : "5000123",
"name" : "name",
"supplierId" : "supplierId"
}, {
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
}, {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
} ],
"bankingInformationStatus" : "{}",
"taxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true
},
"id" : "5000123",
"name" : "name",
"supplierId" : "supplierId"
} ],
"type" : "{}",
"supplierTaxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true,
"supplierTaxRegime" : "{}",
"reverseCharge" : false,
"supplierId" : "30"
},
"unit" : "Legal person",
"isForeign" : true,
"isFrCompetitor" : true,
"isEmployee" : false,
"isDAS2" : true,
"paymentAuthorization" : true,
"isNotDun" : true,
"limitedReferences" : true,
"subContractor" : {
"isSubcontractor" : true,
"subcontractorBillingUnit" : "{}",
"defaultSubcontractor" : true
},
"applicableShippingCosts" : {
"applicableShippingCosts" : true,
"exemptionThreshold" : "100",
"closeToExemptionThreshold" : "75",
"isLinkedToReceptionSite" : true
},
"holdback" : "5",
"grouping1" : "My first grouping",
"grouping2" : "My second grouping",
"grouping3" : "My third grouping",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"bankingInformationStatus" : "{}",
"bankingInformations" : [ {
"id" : "5000123",
"sepa" : {
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
}, {
"id" : "5000123",
"sepa" : {
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
} ],
"thirdPartyLinkType" : {
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"code" : "VARIOUS",
"name" : "Various",
"endDate" : "2020-01-23T04:56:07Z",
"requiredSiren" : false
},
"thirdPartyLinkTypeId" : "5000123"
},
"supplierId" : "5000123",
"accountingJournal" : {
"id" : "5000123",
"code" : "code",
"name" : "name",
"startDate" : "2000-06-21",
"endDate" : "2000-06-21",
"miscellaneousTransactionsProhibited" : true,
"excludedByDefault" : true
},
"accountingJournalId" : "5000123"
}
2.4.47. Create or update project default mappings
POST |
/settings/projects/default-mappings/batch-update |
Deprecated
|
Tip
|
This API will soon be moved to another domain but remains functional. |
Description
Create or update project default mappings.
DMF required:
-
DMF AA1001: Api Purchase / Settings / Project Mapping
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
defaultMappings |
Project default mappings to create or update ProjectDefaultMapping |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Project default mappings have been successfully created or updated |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "5000123"
}
2.5. Purchase VAT Amounts
2.5.1. Force VAT Amounts on a billing table
POST |
/purchase-billing-table/{billing_table_id}/force-vat-amount |
Description
Force vat amounts on billing table’s lines.
DMF required:
-
DMF AA0707: Api Purchase / Billing Table / Force Vat Amount
-
DMF 040820: Purchases / Billing Schedules / Modify Vat Menu
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
billing_table_id |
The id of a billing table |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
forced_vat_amount_list |
Information to force VAT amount on billing table lines ForcedVatAmountHolder |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Return true if one or more billing table lines have been modified |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"amount" : 124.56,
"forced" : true,
"managementObjectLineId" : "780023"
}
2.5.2. Force VAT Amounts on an invoice
POST |
/invoices/{purchase_invoice_id}/force-vat-amount |
Description
Force VAT amounts on invoice’s lines.
DMF required:
-
DMF AA0308: Api Purchase / Invoices / Force Vat Amount
-
DMF 040651: Purchases / Purchase Invoices / Modify Vat Menu
-
DMF 040652: Purchases / Purchase Invoices / Neutralize Vat
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_invoice_id |
The id of the invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
forced_vat_amount_list |
Information to force VAT amount on invoice lines ForcedVatAmountHolder |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Return true if one or more invoices have been modified |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"amount" : 124.56,
"forced" : true,
"managementObjectLineId" : "780023"
}
2.5.3. Force VAT Amounts on an order
POST |
/orders/{purchase_order_id}/force-vat-amount |
Description
Force VAT amounts on order’s lines.
DMF required:
-
DMF AA0207: Api Purchase / Orders / Force Vat Amount
-
DMF 040229: Purchases / Quotes / Modify Vat Menu
-
DMF 040330: Purchases / Purchase Orders / Modify Vat Menu
-
DMF 040651: Purchases / Purchase Invoices / Modify Vat Menu
-
DMF 040820: Purchases / Billing Schedules / Modify Vat Menu
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchase_order_id |
The id of the order |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
forced_vat_amount_list |
Information to force VAT amount on purchase order lines ForcedVatAmountHolder |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Return true if one or more order lines have been modified |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"amount" : 124.56,
"forced" : true,
"managementObjectLineId" : "780023"
}
2.5.4. Force VAT Amounts of a specified business document
POST |
/{business_document_type}/{business_document_id}/force-vat-amount |
Description
Force VAT Amount on business document lines matching the business document type and the business document ID given in parameters.
DMF required:
-
DMF AA0107: Api Purchase / Quotes / Force Vat Amount
-
DMF 040229: Purchases / Quotes / Modify Vat Menu
Or
-
DMF AA0207: Api Purchase / Orders / Force Vat Amount
-
DMF 040229: Purchases / Quotes / Modify Vat Menu
-
DMF 040330: Purchases / Purchase Orders / Modify Vat Menu
-
DMF 040651: Purchases / Purchase Invoices / Modify Vat Menu
-
DMF 040820: Purchases / Billing Schedules / Modify Vat Menu
Or
-
DMF AA0308: Api Purchase / Invoices / Force Vat Amount
-
DMF 040651: Purchases / Purchase Invoices / Modify Vat Menu
-
DMF 040652: Purchases / Purchase Invoices / Neutralize Vat
Or
-
DMF AA0707: Api Purchase / Billing Table / Force Vat Amount
-
DMF 040820: Purchases / Billing Schedules / Modify Vat Menu
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
business_document_type |
Type of a purchase Business Document |
X |
null |
|
business_document_id |
The id of the object |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
forced_vat_amount_list |
Information to force VAT amount on purchase document lines ForcedVatAmountHolder |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Return true if one or more business documents have been modified |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"amount" : 124.56,
"forced" : true,
"managementObjectLineId" : "780023"
}
2.5.5. Force VAT Amounts on a quote
POST |
/quotes/{quote_id}/force-vat-amount |
Description
Force vat amounts on quote’s lines.
DMF required:
-
DMF AA0107: Api Purchase / Quotes / Force Vat Amount
-
DMF 040229: Purchases / Quotes / Modify Vat Menu
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quote_id |
The id of the quote |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
forced_vat_amount_list |
Information to force VAT amount on quote lines ForcedVatAmountHolder |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Return true if one or more quote lines have been modified |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"amount" : 124.56,
"forced" : true,
"managementObjectLineId" : "780023"
}
2.6. Purchased Items
2.6.1. Create a purchased item
PUT |
/purchased-items |
Description
Create a purchased item using the list of parameters below
DMF required:
-
DMF AA0401: Api Purchase / Purchased Items / Insert
-
DMF 050101: Inventory / Purchased Products / New
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchasedItem |
The purchased item to create PurchasedItem |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
The purchased item has been successfully created. Returns the id of the purchased item created. |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
},
"suppliers" : [ {
"numOrder" : 10,
"purchasedItemId" : "5000123",
"supplier" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"companyCode" : "AKSAS",
"entityCode" : "LYO",
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5100962",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"closingDate" : "2020-01-31T23:59:59Z",
"legalName" : "General Electricity and Co.",
"phone" : "+33 4 04 04 04 04",
"email" : "contact@gen-elec.com",
"linkedEmployee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"linkedEmployeeId" : "5000123",
"ape" : "96.02A",
"siren" : "362521879",
"siret" : "55217863900132",
"accountManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"accountManagerId" : "500501",
"supplierAccountingParameters" : {
"accountingNumber" : "F9527",
"intercoCode" : "AKSAS",
"isNotBooked" : true,
"currencyCode" : "EUR",
"mainReconciliationAccountNumber" : "407000",
"reconciliationAccount2Number" : "470056",
"reconciliationAccount3Number" : "684752",
"reconciliationAccount4Number" : "408203",
"reconciliationAccount5Number" : "409000",
"piaControlAccountNumber" : "408100",
"prepaidExpensesAccountNumber" : "4110856",
"internalControlAccountNumber" : "411000",
"journalCode" : "AC",
"group" : false,
"supplierId" : "30"
},
"accountingPeriod" : "Monthly",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "200456",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "11037",
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
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"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
} ],
"bankingInformationStatus" : "{}",
"taxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true
},
"id" : "5000123",
"name" : "name",
"supplierId" : "supplierId"
}, {
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
}, {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
} ],
"bankingInformationStatus" : "{}",
"taxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true
},
"id" : "5000123",
"name" : "name",
"supplierId" : "supplierId"
} ],
"type" : "{}",
"supplierTaxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true,
"supplierTaxRegime" : "{}",
"reverseCharge" : false,
"supplierId" : "30"
},
"unit" : "Legal person",
"isForeign" : true,
"isFrCompetitor" : true,
"isEmployee" : false,
"isDAS2" : true,
"paymentAuthorization" : true,
"isNotDun" : true,
"limitedReferences" : true,
"subContractor" : {
"isSubcontractor" : true,
"subcontractorBillingUnit" : "{}",
"defaultSubcontractor" : true
},
"applicableShippingCosts" : {
"applicableShippingCosts" : true,
"exemptionThreshold" : "100",
"closeToExemptionThreshold" : "75",
"isLinkedToReceptionSite" : true
},
"holdback" : "5",
"grouping1" : "My first grouping",
"grouping2" : "My second grouping",
"grouping3" : "My third grouping",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"bankingInformationStatus" : "{}",
"bankingInformations" : [ {
"id" : "5000123",
"sepa" : {
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
}, {
"id" : "5000123",
"sepa" : {
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
} ],
"thirdPartyLinkType" : {
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"code" : "VARIOUS",
"name" : "Various",
"endDate" : "2020-01-23T04:56:07Z",
"requiredSiren" : false
},
"thirdPartyLinkTypeId" : "5000123"
},
"supplierId" : "5000123"
} ],
"recognizedAsFixedAsset" : true,
"fixedAssetDetail" : {
"groupInFixedAssetRecordSheet" : true,
"account" : "205000",
"type" : "{}",
"amortizable" : true,
"amortizationMethod" : "{}",
"amortizationDuration" : 24
}
}
2.6.2. Create a purchased item category
PUT |
/purchased-items-categories |
Description
Create a purchased item category using the list of parameters below
DMF required:
-
DMF AA1201: Api Purchase / Purchased Item Categories / Insert
-
DMF 0901__: Administrator / Setup
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchasedItemCategory |
The purchased item category to create PurchasedItemCategory |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
The purchased item category has been successfully created. Returns the id of the purchased item category created. |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 3
}
2.6.3. Create a purchased item sub-category
PUT |
/purchased-items-sub-categories |
Description
Create a purchased item sub-category using the list of parameters below
DMF required:
-
DMF AA1301: Api Purchase / Purchased Item Sub-categories / Insert
-
DMF 0901__: Administrator / Setup
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchasedItemSubCategory |
The purchased item sub-category to create PurchasedItemSubCategory |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
The purchased item sub-category has been successfully created. Returns the id of the purchased item sub-category created. |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2,
"subCategoryType" : "{}",
"account" : "account",
"taxCode" : "taxCode",
"subCategoryClassification" : "{}",
"applicableShippingCosts" : true
}
2.6.4. Delete a purchased item
DELETE |
/purchased-items/{purchased_item_id} |
Description
Delete a purchased item
DMF required:
-
DMF AA0403: Api Purchase / Purchased Items / Delete
-
DMF 050103: Inventory / Purchased Products / Delete
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_item_id |
The id of the purchased item |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The purchased item has been successfully deleted |
<<>> |
404 |
There is no purchased item corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.6.5. Delete a purchased item category
DELETE |
/purchased-items-categories/{purchased_item_category_id} |
Description
Delete a purchased item category
DMF required:
-
DMF AA1203: Api Purchase / Purchased Item Categories / Delete
-
DMF 0901__: Administrator / Setup
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_item_category_id |
The id of the purchased item category |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The purchased item category has been successfully deleted |
<<>> |
404 |
There is no purchased item category corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.6.6. Delete a purchased item sub-category
DELETE |
/purchased-items-sub-categories/{purchased_item_sub_category_id} |
Description
Delete a purchased item sub-category
DMF required:
-
DMF AA1303: Api Purchase / Purchased Item Sub-categories / Delete
-
DMF 0901__: Administrator / Setup
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_item_sub_category_id |
The id of the purchased item sub-category |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The purchased item sub-category has been successfully deleted |
<<>> |
404 |
There is no purchased item sub-category corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.6.7. Get a purchased item
GET |
/purchased-items/{purchased_item_id} |
Description
Gey a purchased item
DMF required:
-
DMF AA0406: Api Purchase / Purchased Items / Info
-
DMF 0501__: Inventory / Purchased Products
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_item_id |
The id of the purchased item |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The purchased item has been successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.6.8. Get the list of purchased item categories matching the search criteria
POST |
/purchased-items-categories/search |
Description
Get the list of purchased item categories matching the search criteria.
DMF required:
-
DMF AA1204: Api Purchase / Purchased Item Categories / Search
-
DMF 0901__: Administrator / Setup
-
DMF 040901: Purchases / Temporary Invoices / New
-
DMF 040902: Purchases / Temporary Invoices / Modify
-
DMF 040904: Purchases / Temporary Invoices / Search
-
DMF 040905: Purchases / Temporary Invoices / Print
-
DMF 040907: Purchases / Temporary Invoices / Import
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchasedItemCategoryCriteria |
Criteria that you choose (ID, etc) PurchasedItemCategoryCriteria |
X |
Return Type
array[PurchasedItemCategory]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased item categories successfully loaded |
List[PurchasedItemCategory] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"code" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"validity" : {
"date" : "2000-01-23T04:56:07.000+00:00"
},
"type" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
}
2.6.9. Get the list of purchased item sub-categories matching the search criteria
POST |
/purchased-items-sub-categories/search |
Description
Get the list of purchased item sub-categories matching the search criteria.
DMF required:
-
DMF AA1304: Api Purchase / Purchased Item Sub-categories / Search
-
DMF 0901__: Administrator / Setup
-
DMF 040901: Purchases / Temporary Invoices / New
-
DMF 040902: Purchases / Temporary Invoices / Modify
-
DMF 040904: Purchases / Temporary Invoices / Search
-
DMF 040905: Purchases / Temporary Invoices / Print
-
DMF 040907: Purchases / Temporary Invoices / Import
-
DMF 090181: Administrator / Setup / Tempory Invoices Project Links
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchasedItemSubCategoryCriteria |
Criteria that you choose (ID, etc) PurchasedItemSubCategoryCriteria |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased item sub-categories successfully loaded |
List[PurchasedItemSubCategory] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"code" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"nature" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"validity" : {
"date" : "2000-01-23T04:56:07.000+00:00"
},
"type" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "CATEGORY", "CATEGORY" ]
}
}
2.6.10. Search for purchased items (with search criteria)
POST |
/purchased-items/search |
Description
Get the list of purchased items matching the search criteria.
DMF required:
-
DMF AA0404: Api Purchase / Purchased Items / Search
-
DMF 050104: Inventory / Purchased Products / Search
-
DMF 020202: Sales / Quotations / Modify
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, company, etc…) PurchasedItemCriteria |
X |
Return Type
array[PurchasedItem]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Purchased items successfully loaded |
List[PurchasedItem] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"companyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customData" : {
"key" : {
"operator" : "IS",
"value" : "{}",
"includeNullResults" : false
}
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"validity" : {
"date" : "2000-01-23T04:56:07.000+00:00"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"marketEndDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"packagingType" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"isInventory" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"readOption" : {
"options" : [ "SUPPLIERS", "SUPPLIERS" ]
}
}
2.6.11. Update a purchased item
POST |
/purchased-items/{purchased_item_id} |
Description
Update a purchased item using the parameters below
DMF required:
-
DMF AA0402: Api Purchase / Purchased Items / Update
-
DMF 050102: Inventory / Purchased Products / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_item_id |
The id of the purchased item |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchasedItem |
The purchased item to update PurchasedItem |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The purchased item has been successfully updated. Returns the id of the purchased item. |
|
404 |
There is no purchased item corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
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"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
}, {
"id" : "5000123",
"sepa" : {
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
} ],
"thirdPartyLinkType" : {
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"code" : "VARIOUS",
"name" : "Various",
"endDate" : "2020-01-23T04:56:07Z",
"requiredSiren" : false
},
"thirdPartyLinkTypeId" : "5000123"
},
"supplierId" : "5000123"
} ],
"recognizedAsFixedAsset" : true,
"fixedAssetDetail" : {
"groupInFixedAssetRecordSheet" : true,
"account" : "205000",
"type" : "{}",
"amortizable" : true,
"amortizationMethod" : "{}",
"amortizationDuration" : 24
}
}
2.6.12. Update a purchased item category using the parameters below
POST |
/purchased-items-categories/{purchased_item_category_id} |
Description
Update a purchased item category using the parameters below
DMF required:
-
DMF AA1202: Api Purchase / Purchased Item Categories / Update
-
DMF 0901__: Administrator / Setup
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_item_category_id |
The id of the purchased item category |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchasedItemCategory |
The purchased item category to update PurchasedItemCategory |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The purchased item category has been successfully updated. Returns the id of the purchased item category. |
|
404 |
There is no purchased item category corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 3
}
2.6.13. Update a purchased item sub-category using the parameters below
POST |
/purchased-items-sub-categories/{purchased_item_sub_category_id} |
Description
Update a purchased item sub-category using the parameters below
DMF required:
-
DMF AA1302: Api Purchase / Purchased Item Sub-categories / Update
-
DMF 0901__: Administrator / Setup
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchased_item_sub_category_id |
The id of the purchased item sub-category |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
purchasedItemSubCategory |
The purchased item sub-category to update PurchasedItemSubCategory |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The purchased item sub-category has been successfully updated. Returns the id of the purchased item sub-category. |
|
404 |
There is no purchased item sub-category corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2,
"subCategoryType" : "{}",
"account" : "account",
"taxCode" : "taxCode",
"subCategoryClassification" : "{}",
"applicableShippingCosts" : true
}
2.7. Quotes
2.7.1. Search a quote by its ID
GET |
/quotes/{quote_id} |
Description
Get the quote matching the specified ID.
DMF required:
-
DMF AA0106: Api Purchase / Quotes / Info
-
DMF 040204: Purchases / Quotes / Search
-
DMF 040210: Purchases / Quotes / Internal Quote Management
-
DMF 040217: Purchases / Quotes / Group
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quote_id |
The id of the quote |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Quote successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.7.2. Publish a quote
POST |
/quotes/{quote_id}/publish |
Description
Publish a quote using the template given as a parameter.
DMF required:
-
DMF AA0105: Api Purchase / Quotes / Publish
-
DMF 040205: Purchases / Quotes / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quote_id |
The id of the quote |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
publish_arguments |
The arguments for publishing quote PublishArguments |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Published document |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"template" : {
"id" : "5000123",
"code" : "MODELE_EDITION_001",
"name" : "Edition model for my documents",
"type" : {
"code" : "TEMP01",
"name" : "Template one",
"modelId" : "5000123",
"modelDescription" : "Lorem Ipsum"
},
"publishType" : "{}",
"path" : "C://MyDoc/Template/modele_edition_001",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"extensions" : ".pdf, .docx",
"defaultTemplate" : true,
"interactive" : true,
"order" : 1
},
"extension" : ".pdf",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ],
"saveDocument" : true
}
2.7.3. Search a quote with read options
POST |
/quotes/{quote_id}/read |
Description
Get a quote, with additional information of your choice (example: change tracking information).
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AA0106: Api Purchase / Quotes / Info
-
DMF 040204: Purchases / Quotes / Search
-
DMF 040210: Purchases / Quotes / Internal Quote Management
-
DMF 040217: Purchases / Quotes / Group
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quote_id |
The id of the quote |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for returned quote QuoteReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Quote successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "BUYER", "BUYER" ]
}
2.7.4. Search for quotes (with search criteria)
POST |
/quotes/search |
Description
Get the list of quotes matching the search criteria.
DMF required:
-
DMF AA0104: Api Purchase / Quotes / Search
-
DMF 040204: Purchases / Quotes / Search
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, entity, etc…) QuoteCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Return Type
array[Quote]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Quotes successfully loaded |
List[Quote] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"date" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"creationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"validationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"afterTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"preTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"currencyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"fiscalYearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"journalId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"description" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"internal" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"group" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"methodOfPayment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customData" : {
"key" : {
"operator" : "IS",
"value" : "{}",
"includeNullResults" : false
}
},
"reference1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"state" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"lineCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"resourceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"generalAccountNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeFieldCriteria" : {
"additionalFreeField1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField4" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField5" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"startDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"dutiableCriteria" : {
"forcedVat" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"vat1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"vat2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerProjectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : "2000-06-21T04:56:07.000+00:00",
"projectGroupCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionGroupingId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryLevel2Id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"activityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"financialManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"departmentId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"yearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"purchasedItemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"notificationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"notificationComment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"readOption" : {
"options" : [ "BUYER", "BUYER" ]
},
"notification" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
}
}
2.7.5. Send a quote by email
POST |
/quotes/{quote_id}/send-message |
Description
A complex Mail sent with a list of recipients represented by a recipient object, a body and a title.
Each MessageRecipient object will be handled in order to match Akuiteo 'Tiers' to real world email addresses.
DMF required:
-
DMF AA0190: Api Purchase / Quotes / Send Message
-
DMF 0402__: Purchases / Quotes
-
DMF 040205: Purchases / Quotes / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quote_id |
The id of the quote |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
The message to send TemplatedMessage |
- |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The mail has been correctly staged for background sending process |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"message" : {
"toRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"mail" : {
"cc" : [ "cc", "cc" ],
"cci" : [ "cci", "cci" ],
"replyTo" : "replyTo",
"from" : "from",
"to" : [ "to", "to" ],
"title" : "title",
"body" : "body"
},
"replyTo" : {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
},
"ccRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"cciRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"publishedDocuments" : [ {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
}, {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
} ]
},
"templateId" : "255644",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ]
}
2.7.6. Turn a quote into an order
POST |
/quotes/{quote_id}/turn-into-order |
Description
Turn the quote matching the specified ID into an order.
DMF required:
-
DMF AA0108: Api Purchase / Quotes / Turn Into Order
-
DMF 040220: Purchases / Quotes / Turn Quote Into Purchase Order
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quote_id |
The id of the quote |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
turn_into_order_holder |
Information to turn a quote into order TurnIntoOrderHolder |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Id of the created order |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"signQuote" : true,
"orderDate" : "2020-01-31T23:59:59Z"
}
2.7.7. Validate a quote
POST |
/quotes/{quote_id}/validate |
Description
Validate the quote matching the specified ID
DMF required:
-
DMF AA0109: Api Purchase / Quotes / Validate
-
DMF 040208: Purchases / Quotes / Validate
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
quote_id |
The id of the quote |
X |
null |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Quote successfully validated. Return the id of the quote |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.8. Receptions
2.8.1. Bill a reception
POST |
/receptions/{reception_id}/bill |
Description
Bill the reception matching the specified ID.
DMF required:
-
DMF AA0510: Api Purchase / Reception / Bill
-
DMF 040410: Purchases / Receptions / Mark As Billed
-
DMF 040418: Purchases / Receptions / Receive Purchase Order On Quantity
-
DMF 040419: Purchases / Receptions / Receive Purchase Order On % Of Quantity
-
DMF 040420: Purchases / Receptions / Receive Purchase Order On Amount
-
DMF 040601: Purchases / Purchase Invoices / New
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
reception_id |
The id of the reception |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
bill_information |
The information to bill the reception BillReceptionInformationHolder |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Id of the generated invoice |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"supplierRef2" : "REF_SUP_2",
"invoiceText" : "Lorem Ipsum",
"supplierRef" : "REF_SUP_1",
"supplierRef3" : "REF_SUP_3",
"dueDate" : "2020-01-31T23:59:59Z",
"supplierDate" : "2020-01-31T23:59:59Z",
"invoiceDate" : "2020-01-31T23:59:59Z"
}
2.8.2. Bill receptions grouped by supplier
POST |
/receptions/bill |
Description
Bill the list of receptions given in parameters.
DMF required:
-
DMF AA0510: Api Purchase / Reception / Bill
-
DMF 040410: Purchases / Receptions / Mark As Billed
-
DMF 040418: Purchases / Receptions / Receive Purchase Order On Quantity
-
DMF 040419: Purchases / Receptions / Receive Purchase Order On % Of Quantity
-
DMF 040420: Purchases / Receptions / Receive Purchase Order On Amount
-
DMF 040601: Purchases / Purchase Invoices / New
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
bill_information |
The information to bill receptions BillReceptionsInformationHolder |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The idents of the generated invoices |
List[[string]] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"invoiceDate" : "2020-01-31T23:59:59Z",
"supplierDate" : "2020-01-31T23:59:59Z",
"dueDate" : "2020-01-31T23:59:59Z",
"invoiceText" : "Lorem Ipsum",
"supplierRef" : "REF_SUP_1",
"supplierRef2" : "REF_SUP_2",
"supplierRef3" : "REF_SUP_3",
"receptionIds" : "<6411120, 6411174, 6411452, ...>"
}
2.8.3. Search a reception by its ID
GET |
/receptions/{reception_id} |
Description
Get the reception matching the specified ID.
DMF required:
-
DMF AA0506: Api Purchase / Reception / Info
-
DMF 040404: Purchases / Receptions / Search
-
DMF 0404__: Purchases / Receptions
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
reception_id |
The id of the reception |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Reception successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.8.4. Mark reception as billed
POST |
/receptions/{reception_id}/mark-as-billed |
Description
Mark as billed the validated reception matching the specified ID
DMF required:
-
DMF AA0512: Api Purchase / Reception / Mark As Billed
-
DMF 040410: Purchases / Receptions / Mark As Billed
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
reception_id |
The id of the reception |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
mark_as_billed_information |
The information to mark as billed the reception MarkAsBilledReceptionInformationHolder |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Reception successfully marked as billed |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"billingDate" : "2020-01-31T23:59:59Z",
"invoiceId" : "5000123"
}
2.8.5. Publish a reception
POST |
/receptions/{reception_id}/publish |
Description
Publish a reception using the template given as a parameter.
DMF required:
-
DMF AA0505: Api Purchase / Reception / Publish
-
DMF 040405: Purchases / Receptions / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
reception_id |
The id of the reception |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
publish_arguments |
The arguments for publishing a reception PublishArguments |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Published document |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"template" : {
"id" : "5000123",
"code" : "MODELE_EDITION_001",
"name" : "Edition model for my documents",
"type" : {
"code" : "TEMP01",
"name" : "Template one",
"modelId" : "5000123",
"modelDescription" : "Lorem Ipsum"
},
"publishType" : "{}",
"path" : "C://MyDoc/Template/modele_edition_001",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"extensions" : ".pdf, .docx",
"defaultTemplate" : true,
"interactive" : true,
"order" : 1
},
"extension" : ".pdf",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ],
"saveDocument" : true
}
2.8.6. Search a reception with read options
POST |
/receptions/{reception_id}/read |
Description
Get a reception, with additional information of your choice (example: change tracking information).
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AA0506: Api Purchase / Reception / Info
-
DMF 040404: Purchases / Receptions / Search
-
DMF 0404__: Purchases / Receptions
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
reception_id |
The id of the reception |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for the returned reception ReceptionReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Reception successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "BUYER", "BUYER" ]
}
2.8.7. Search for receptions (with search criteria)
POST |
/receptions/search |
Description
Get the list of receptions matching the search criteria.
DMF required:
-
DMF AA0504: Api Purchase / Reception / Search
-
DMF 040404: Purchases / Receptions / Search
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, read options) ReceptionCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Return Type
array[Reception]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Receptions successfully loaded |
List[Reception] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"date" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"creationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"validationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"afterTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"preTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"currencyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"fiscalYearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"journalId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"thirdPartyToBillId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"description" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"approvalDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"internal" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"group" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"methodOfPayment" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customData" : {
"key" : {
"operator" : "IS",
"value" : "{}",
"includeNullResults" : false
}
},
"reference1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"billingDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"exclusivelyLinkedTemporaryInvoiceId" : "5000123",
"lineCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"resourceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"generalAccountNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeFieldCriteria" : {
"additionalFreeField1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField4" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField5" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"startDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"dutiableCriteria" : {
"forcedVat" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"vat1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"vat2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerProjectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : "2000-06-21T04:56:07.000+00:00",
"projectGroupCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionGroupingId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryLevel2Id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"activityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"financialManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"departmentId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"yearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"purchasedItemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"dummy" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"readOption" : {
"options" : [ "BUYER", "BUYER" ]
}
}
2.8.8. Send a reception by email
POST |
/receptions/{reception_id}/send-message |
Description
A complex Mail sent with a list of recipients represented by a recipient object, a body and a title.
Each MessageRecipient object will be handled in order to match Akuiteo 'Tiers' to real world email addresses.
DMF required:
-
DMF AA0590: Api Purchase / Reception / Send Message
-
DMF 040405: Purchases / Receptions / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
reception_id |
The id of the reception |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
The message to send TemplatedMessage |
- |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The mail has been correctly staged for background sending process |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"message" : {
"toRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"mail" : {
"cc" : [ "cc", "cc" ],
"cci" : [ "cci", "cci" ],
"replyTo" : "replyTo",
"from" : "from",
"to" : [ "to", "to" ],
"title" : "title",
"body" : "body"
},
"replyTo" : {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
},
"ccRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"cciRecipients" : [ {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
}, {
"id" : "5000123",
"summary" : "Text",
"address" : "jean@email.com",
"type" : "{}"
} ],
"publishedDocuments" : [ {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
}, {
"isDocument" : true,
"documentId" : "112302",
"token" : "token"
} ]
},
"templateId" : "255644",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ]
}
2.8.9. Validate a reception
POST |
/receptions/{reception_id}/validate |
Description
Validate the reception matching the specified ID.
DMF required:
-
DMF AA0511: Api Purchase / Reception / Validate
-
DMF 040408: Purchases / Receptions / Validate
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
reception_id |
The id of the reception |
X |
null |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Reception successfully validated. Return the id of the reception |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.9. Supplier
2.9.1. Close a supplier account
POST |
/suppliers/{supplier_id}/close |
Description
Close the supplier account with the supplier ident given in parameters.
This action will:
- Check that the account is settled in the management
- Check that the account is settled in the accounting for active period
If so:
- If the book-keeping account has no movement, it is deleted for all active accounting periods, otherwise it will be closed at the date input.
-An end date is set for the third party/contact links.
DMF required:
-
DMF AA0609: Api Purchase / Suppliers / Close Account
-
DMF 040121: Purchases / Suppliers / Close Account
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
closureDate |
Date of closure DateParamHolder |
- |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Supplier account successfully closed |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"date" : "2000-01-23T04:56:07.000+00:00"
}
2.9.2. Create a supplier
PUT |
/suppliers |
Description
Create a supplier using the list of parameters below.
DMF required:
-
DMF AA0601: Api Purchase / Suppliers / Insert
-
DMF 040101: Purchases / Suppliers / New
-
DMF 040113: Purchases / Suppliers / New Prospect
-
DMF 160843: Tools / Resources / Modify Expense Report Setup
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier |
The supplier to create Supplier |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
Supplier successfully created |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"companyCode" : "AKSAS",
"entityCode" : "LYO",
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5100962",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"closingDate" : "2020-01-31T23:59:59Z",
"legalName" : "General Electricity and Co.",
"phone" : "+33 4 04 04 04 04",
"email" : "contact@gen-elec.com",
"linkedEmployee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"linkedEmployeeId" : "5000123",
"ape" : "96.02A",
"siren" : "362521879",
"siret" : "55217863900132",
"accountManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"accountManagerId" : "500501",
"supplierAccountingParameters" : {
"accountingNumber" : "F9527",
"intercoCode" : "AKSAS",
"isNotBooked" : true,
"currencyCode" : "EUR",
"mainReconciliationAccountNumber" : "407000",
"reconciliationAccount2Number" : "470056",
"reconciliationAccount3Number" : "684752",
"reconciliationAccount4Number" : "408203",
"reconciliationAccount5Number" : "409000",
"piaControlAccountNumber" : "408100",
"prepaidExpensesAccountNumber" : "4110856",
"internalControlAccountNumber" : "411000",
"journalCode" : "AC",
"group" : false,
"supplierId" : "30"
},
"accountingPeriod" : "Monthly",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "200456",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "11037",
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"equity" : 17506.34,
"revenue" : 34899.07,
"headcount" : 72,
"linkedEntities" : [ {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
}, {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
} ],
"linkedEntitiesId" : "65009",
"openingDate" : "2020-01-23T04:56:07Z",
"salesOrderContact" : "CASH",
"keywords" : "WORD",
"legalForm" : "SA",
"notes" : "Lorem Ipsum",
"profession" : {
"id" : "5000123",
"code" : "LYR",
"name" : "Lawyer"
},
"professionId" : "500238",
"supplierSite" : [ {
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
}, {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
} ],
"bankingInformationStatus" : "{}",
"taxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true
},
"id" : "5000123",
"name" : "name",
"supplierId" : "supplierId"
}, {
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
}, {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
} ],
"bankingInformationStatus" : "{}",
"taxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true
},
"id" : "5000123",
"name" : "name",
"supplierId" : "supplierId"
} ],
"type" : "{}",
"supplierTaxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true,
"supplierTaxRegime" : "{}",
"reverseCharge" : false,
"supplierId" : "30"
},
"unit" : "Legal person",
"isForeign" : true,
"isFrCompetitor" : true,
"isEmployee" : false,
"isDAS2" : true,
"paymentAuthorization" : true,
"isNotDun" : true,
"limitedReferences" : true,
"subContractor" : {
"isSubcontractor" : true,
"subcontractorBillingUnit" : "{}",
"defaultSubcontractor" : true
},
"applicableShippingCosts" : {
"applicableShippingCosts" : true,
"exemptionThreshold" : "100",
"closeToExemptionThreshold" : "75",
"isLinkedToReceptionSite" : true
},
"holdback" : "5",
"grouping1" : "My first grouping",
"grouping2" : "My second grouping",
"grouping3" : "My third grouping",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"bankingInformationStatus" : "{}",
"bankingInformations" : [ {
"id" : "5000123",
"sepa" : {
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
}, {
"id" : "5000123",
"sepa" : {
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
} ],
"thirdPartyLinkType" : {
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"code" : "VARIOUS",
"name" : "Various",
"endDate" : "2020-01-23T04:56:07Z",
"requiredSiren" : false
},
"thirdPartyLinkTypeId" : "5000123"
}
2.9.3. Create a people link between two third parties
PUT |
/suppliers/{supplier_id}/people-links |
Description
Create a people link between two third parties
DMF required:
-
DMF AA0801: Api Purchase / People Link / Insert
-
DMF 040102: Purchases / Suppliers / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
peopleLink |
A people link to be created PeopleLink |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
Supplier's people link has successfully created |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"linkType" : "{}",
"linkSource" : {
"id" : "5000123",
"code" : "CODE",
"description" : "Loremp ipsum",
"type" : "{}",
"linkDirection" : "{}",
"static" : true,
"companyCode" : "AKSAS"
},
"linkSourceId" : "5000123",
"sourceThirdParty" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"sourceThirdPartyId" : "5000123",
"sourceThirdPartyType" : "{}",
"linkTarget" : {
"id" : "5000123",
"code" : "CODE",
"description" : "Loremp ipsum",
"type" : "{}",
"linkDirection" : "{}",
"static" : true,
"companyCode" : "AKSAS"
},
"linkTargetId" : "5000123",
"targetThirdParty" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"targetThirdPartyId" : "5000123",
"targetThirdPartyType" : "{}",
"defaultLink" : true
}
2.9.4. Delete a supplier
DELETE |
/suppliers/{supplier_id} |
Description
Delete a supplier matching the specified ID given in parameter.
DMF required:
-
DMF AA0603: Api Purchase / Suppliers / Delete
-
DMF 040103: Purchases / Suppliers / Delete
-
DMF 040113: Purchases / Suppliers / New Prospect
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Supplier successfully deleted |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.9.5. Delete the avatar of a supplier
DELETE |
/suppliers/{supplier_id}/avatar |
Description
Delete the avatar of the specified supplier.
DMF required:
-
DMF AA0613: Api Purchase / Suppliers / Supplier Avatar
-
DMF 040102: Purchases / Suppliers / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The avatar has successfully been deleted |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.9.6. Delete a people link between two third parties
DELETE |
/suppliers/{supplier_id}/people-links/{people_link_id} |
Description
Delete a people link between two third parties
DMF required:
-
DMF AA0803: Api Purchase / People Link / Delete
-
DMF 040102: Purchases / Suppliers / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
|
people_link_id |
The id of the people link |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The people link has been deleted |
<<>> |
404 |
There is no people link corresponding to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.9.7. Get the avatar of the supplier
GET |
/suppliers/{supplier_id}/avatar.png |
Description
Get the avatar of the supplier matching the ident given in parameters.
DMF required:
-
USERAK: A registered user.
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
s |
Size in pixels of the image |
- |
null |
Content Type
-
image/*
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Image of the Supplier having this id |
|
204 |
No image for this supplier |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.9.8. Get all contacts of a supplier
GET |
/suppliers/{supplier_id}/contacts |
Deprecated
|
Tip
|
This API is Deprecated, use CRM APIs for supplier contact instead |
Description
Get all contacts for the given supplier ident.
This API is marked as deprecated because it will soon be removed, but it is still functional currently.
We recommend using the CRM supplier contact APIs instead.
DMF required:
-
DMF AA0611: Api Purchase / Suppliers / Contacts
-
DMF 040106: Purchases / Suppliers / Contacts
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Return Type
array[Contact]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
All contacts of this supplier |
List[Contact] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.9.9. Get a supplier by its ID
GET |
/suppliers/{supplier_id} |
Description
Get the supplier matching the specified ID.
DMF required:
-
DMF AA0606: Api Purchase / Suppliers / Info
-
DMF 040104: Purchases / Suppliers / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.9.10. Get all people links for a supplier
GET |
/suppliers/{supplier_id}/people-links |
Description
Get all people links for a supplier
DMF required:
-
DMF AA0806: Api Purchase / People Link / Info People Link
-
DMF 040104: Purchases / Suppliers / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Return Type
array[PeopleLink]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
All people links of this Supplier |
List[PeopleLink] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.9.11. Patch a supplier
PATCH |
/suppliers/{supplier_id} |
Description
Patch the supplier matching the specified ID and using the list of parameters below.
DMF required:
-
DMF AA0602: Api Purchase / Suppliers / Update
-
DMF 040102: Purchases / Suppliers / Modify
-
DMF 040113: Purchases / Suppliers / New Prospect
-
DMF 040118: Purchases / Suppliers / Modify Reconciliation Accounts
-
DMF 040128: Purchases / Suppliers / Modify Multiple Suppliers
And
-
DMF AA0607: Api Purchase / Suppliers / Update Supplier Bank Details
-
DMF 040136: Purchases / Suppliers / Modify Bank Details
-
DMF 040137: Purchases / Suppliers / Replace Bank Details
And
-
DMF AA0608: Api Purchase / Suppliers / Update Supplier International Bank Details
-
DMF 040135: Purchases / Suppliers / Modify International Bank Account Details
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
patch_elements |
List of patches to apply PatchElement |
- |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier successfully patched |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"op" : "ADD",
"path" : "path",
"from" : "from",
"value" : "{}"
}
2.9.12. Publish a supplier
POST |
/suppliers/{supplier_id}/publish |
Description
Publish a supplier
DMF required:
-
DMF AA0605: Api Purchase / Suppliers / Publish
-
DMF 040105: Purchases / Suppliers / Print
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
publish_arguments |
The arguments for publishing the supplier PublishArguments |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Published document |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"template" : {
"id" : "5000123",
"code" : "MODELE_EDITION_001",
"name" : "Edition model for my documents",
"type" : {
"code" : "TEMP01",
"name" : "Template one",
"modelId" : "5000123",
"modelDescription" : "Lorem Ipsum"
},
"publishType" : "{}",
"path" : "C://MyDoc/Template/modele_edition_001",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"extensions" : ".pdf, .docx",
"defaultTemplate" : true,
"interactive" : true,
"order" : 1
},
"extension" : ".pdf",
"parameters" : [ {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
}, {
"groupName" : "text_box",
"labelText" : "Detail BL",
"pattern" : "cl",
"nameField" : "DetailBL",
"selectionList" : [ {
"label" : "Bank transfer",
"value" : "BT"
}, {
"label" : "Bank transfer",
"value" : "BT"
} ],
"nameFieldNext" : "DetailCheckbox",
"value" : "checked",
"required" : true
} ],
"saveDocument" : true
}
2.9.13. Re-open a supplier account
POST |
/suppliers/{supplier_id}/re-open |
Description
Re-open the supplier account with the supplier ident given in parameters.
DMF required:
-
DMF AA0610: Api Purchase / Suppliers / Re Open Account
-
DMF 040122: Purchases / Suppliers / Reopen Account
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Supplier account successfully re-opened |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.9.14. Search a supplier with read options
POST |
/suppliers/{supplier_id}/read |
Description
Get a supplier, with additional information of your choice (example: manager information).
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AA0606: Api Purchase / Suppliers / Info
-
DMF 040104: Purchases / Suppliers / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for the returned supplier SupplierReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "LINKED_EMPLOYEE", "LINKED_EMPLOYEE" ]
}
2.9.15. Get all people links for a supplier with read options
POST |
/suppliers/{supplier_id}/people-links/read |
Description
Get all people links for a supplier with read options
DMF required:
-
DMF AA0806: Api Purchase / People Link / Info People Link
-
DMF 040104: Purchases / Suppliers / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for the returned Supplier PeopleLinkReadOption |
- |
Return Type
array[PeopleLink]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
All People Links of this Supplier |
List[PeopleLink] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "LINK_SOURCE", "LINK_SOURCE" ]
}
2.9.16. Replace a supplier's banking information.
POST |
/suppliers/{supplier_id}/banking-informations/replace |
Description
Replace a supplier’s banking information.
To add a new supplier’s banking information, set the 'action' field to 'ADD.'
To update a supplier’s banking information, set the 'action' field to 'UPDATE.'
To delete a supplier’s banking information, set the 'action' field to 'REMOVE.'
Please note that in a supplier’s list of bankingInformations, there can be at most one bankingInformation containing Sepa data.
However, you can have multiple bankingInformations containing non-Sepa data.
If you add a new Sepa bankingInformation and one already exists, the previous one will be overwritten and a new one will be created.
DMF required:
-
DMF AA0612: Api Purchase / Suppliers / Replace A Supplier’s Banking Information.
-
DMF 040135: Purchases / Suppliers / Modify International Bank Account Details
-
DMF 040136: Purchases / Suppliers / Modify Bank Details
-
DMF 040137: Purchases / Suppliers / Replace Bank Details
-
DMF 040138: Purchases / Suppliers / Replace International Bank Statements
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
bankingInformationList |
The list of banking information to replace. BankingInformation |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Banking information have been successfully updated |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"sepa" : {
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
}
2.9.17. Search people links for a supplier
POST |
/suppliers/people-links/search |
Description
Search people links for a supplier
DMF required:
-
DMF AA0804: Api Purchase / People Link / Search
-
DMF 040104: Purchases / Suppliers / Search
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Search criteria PeopleLinkCriteria |
- |
Return Type
array[PeopleLink]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Successful People Link's search |
List[PeopleLink] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"targetThirdPartyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"targetThirdPartyType" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"sourceThirdPartyType" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"linkSourceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"sourceThirdPartyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"linkType" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"defaultLink" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"linkTargetId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "LINK_SOURCE", "LINK_SOURCE" ]
}
}
2.9.18. Search for suppliers (with search criteria and time slot)
POST |
/suppliers/search |
Description
Get the list of suppliers matching the search criteria, with a history in the corresponding time slot.
DMF required:
-
DMF AA0604: Api Purchase / Suppliers / Search
-
DMF 040104: Purchases / Suppliers / Search
-
DMF 1909__: Web Portal / Approvals
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (VAT Number , company, etc…) SupplierCriteria |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
from |
Start date of the search interval |
- |
null |
|
to |
End date of the search interval |
- |
null |
Return Type
array[Supplier]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Suppliers successfully loaded |
List[Supplier] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"VATNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"code" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"siren" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customData" : {
"key" : {
"operator" : "IS",
"value" : "{}",
"includeNullResults" : false
}
},
"type" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"siret" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"isMultiCompany" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"readOption" : {
"options" : [ "LINKED_EMPLOYEE", "LINKED_EMPLOYEE" ]
},
"addressId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"legalName" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"accountManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"professionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"group" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"companyCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"onlyPresent" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"grouping2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"intercoCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierVariety" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"isNotBooked" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
}
2.9.19. Update a supplier
POST |
/suppliers/{supplier_id} |
Description
Update the supplier matching the specified ID and using the list of parameters below.
DMF required:
-
DMF AA0602: Api Purchase / Suppliers / Update
-
DMF 040102: Purchases / Suppliers / Modify
-
DMF 040113: Purchases / Suppliers / New Prospect
-
DMF 040118: Purchases / Suppliers / Modify Reconciliation Accounts
-
DMF 040128: Purchases / Suppliers / Modify Multiple Suppliers
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier |
The supplier to update Supplier |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier successfully updated |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"companyCode" : "AKSAS",
"entityCode" : "LYO",
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5100962",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"closingDate" : "2020-01-31T23:59:59Z",
"legalName" : "General Electricity and Co.",
"phone" : "+33 4 04 04 04 04",
"email" : "contact@gen-elec.com",
"linkedEmployee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"linkedEmployeeId" : "5000123",
"ape" : "96.02A",
"siren" : "362521879",
"siret" : "55217863900132",
"accountManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"accountManagerId" : "500501",
"supplierAccountingParameters" : {
"accountingNumber" : "F9527",
"intercoCode" : "AKSAS",
"isNotBooked" : true,
"currencyCode" : "EUR",
"mainReconciliationAccountNumber" : "407000",
"reconciliationAccount2Number" : "470056",
"reconciliationAccount3Number" : "684752",
"reconciliationAccount4Number" : "408203",
"reconciliationAccount5Number" : "409000",
"piaControlAccountNumber" : "408100",
"prepaidExpensesAccountNumber" : "4110856",
"internalControlAccountNumber" : "411000",
"journalCode" : "AC",
"group" : false,
"supplierId" : "30"
},
"accountingPeriod" : "Monthly",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "200456",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "11037",
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"equity" : 17506.34,
"revenue" : 34899.07,
"headcount" : 72,
"linkedEntities" : [ {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
}, {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
} ],
"linkedEntitiesId" : "65009",
"openingDate" : "2020-01-23T04:56:07Z",
"salesOrderContact" : "CASH",
"keywords" : "WORD",
"legalForm" : "SA",
"notes" : "Lorem Ipsum",
"profession" : {
"id" : "5000123",
"code" : "LYR",
"name" : "Lawyer"
},
"professionId" : "500238",
"supplierSite" : [ {
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
}, {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
} ],
"bankingInformationStatus" : "{}",
"taxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true
},
"id" : "5000123",
"name" : "name",
"supplierId" : "supplierId"
}, {
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
}, {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
} ],
"bankingInformationStatus" : "{}",
"taxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true
},
"id" : "5000123",
"name" : "name",
"supplierId" : "supplierId"
} ],
"type" : "{}",
"supplierTaxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true,
"supplierTaxRegime" : "{}",
"reverseCharge" : false,
"supplierId" : "30"
},
"unit" : "Legal person",
"isForeign" : true,
"isFrCompetitor" : true,
"isEmployee" : false,
"isDAS2" : true,
"paymentAuthorization" : true,
"isNotDun" : true,
"limitedReferences" : true,
"subContractor" : {
"isSubcontractor" : true,
"subcontractorBillingUnit" : "{}",
"defaultSubcontractor" : true
},
"applicableShippingCosts" : {
"applicableShippingCosts" : true,
"exemptionThreshold" : "100",
"closeToExemptionThreshold" : "75",
"isLinkedToReceptionSite" : true
},
"holdback" : "5",
"grouping1" : "My first grouping",
"grouping2" : "My second grouping",
"grouping3" : "My third grouping",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"bankingInformationStatus" : "{}",
"bankingInformations" : [ {
"id" : "5000123",
"sepa" : {
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
}, {
"id" : "5000123",
"sepa" : {
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
} ],
"thirdPartyLinkType" : {
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"code" : "VARIOUS",
"name" : "Various",
"endDate" : "2020-01-23T04:56:07Z",
"requiredSiren" : false
},
"thirdPartyLinkTypeId" : "5000123"
}
2.9.20. Update a people link between two third parties
POST |
/suppliers/{supplier_id}/people-links/{people_link_id} |
Description
Update a people link between two third parties
DMF required:
-
DMF AA0802: Api Purchase / People Link / Update
-
DMF 040102: Purchases / Suppliers / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
|
people_link_id |
The id of the people link |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
peopleLink |
A people link to be updated PeopleLink |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier's people link has successfully updated |
|
404 |
There is no people link |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"linkType" : "{}",
"linkSource" : {
"id" : "5000123",
"code" : "CODE",
"description" : "Loremp ipsum",
"type" : "{}",
"linkDirection" : "{}",
"static" : true,
"companyCode" : "AKSAS"
},
"linkSourceId" : "5000123",
"sourceThirdParty" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"sourceThirdPartyId" : "5000123",
"sourceThirdPartyType" : "{}",
"linkTarget" : {
"id" : "5000123",
"code" : "CODE",
"description" : "Loremp ipsum",
"type" : "{}",
"linkDirection" : "{}",
"static" : true,
"companyCode" : "AKSAS"
},
"linkTargetId" : "5000123",
"targetThirdParty" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"targetThirdPartyId" : "5000123",
"targetThirdPartyType" : "{}",
"defaultLink" : true
}
2.9.21. Upload the avatar of the specified supplier.
POST |
/suppliers/{supplier_id}/avatar/upload |
Description
Upload the avatar of the specified supplier.
DMF required:
-
DMF AA0613: Api Purchase / Suppliers / Supplier Avatar
-
DMF 040102: Purchases / Suppliers / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Form Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
document |
The file to upload. [file] |
X |
null |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
s |
Size in pixels of the image |
- |
null |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The avatar has successfully been uploaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.10. Supplier Site
2.10.1. Create a supplier site
PUT |
/supplier-sites |
Description
Create a supplier site using the list of parameters below.
DMF required:
-
DMF AA1101: Api Purchase / Supplier Sites / Insert
-
DMF 030401: Third-parties / Supplier Sites / New
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplierSite |
The supplier site to create SupplierSite |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
Supplier site successfully created |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
}, {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
} ],
"bankingInformationStatus" : "{}",
"taxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true
},
"id" : "5000123",
"name" : "name",
"supplierId" : "supplierId"
}
2.10.2. Delete a supplier site
DELETE |
/supplier-sites/{supplier_site_id} |
Description
Delete a supplier site matching the specified ID given in parameter.
DMF required:
-
DMF AA1103: Api Purchase / Supplier Sites / Delete
-
DMF 030403: Third-parties / Supplier Sites / Delete
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_site_id |
The id of the supplier site |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Supplier site successfully deleted |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.10.3. Get a supplier site by its ID
GET |
/supplier-sites/{supplier_site_id} |
Description
Get the supplier matching the specified ID.
DMF required:
-
DMF AA1106: Api Purchase / Supplier Sites / Info
-
DMF 030406: Third-parties / Supplier Sites / Show History
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_site_id |
The id of the supplier site |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier site successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.10.4. Get a supplier site by its ID and its supplier Id
GET |
/suppliers/{supplier_id}/supplier-sites/{supplier_site_id} |
Description
Get the supplier site matching specified IDs.
DMF required:
-
DMF AA1106: Api Purchase / Supplier Sites / Info
-
DMF 030406: Third-parties / Supplier Sites / Show History
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
|
supplier_site_id |
The id of the supplier site |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier site successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.10.5. Patch a supplier site
PATCH |
/supplier-sites/{supplier_site_id} |
Description
Patch the supplier site matching the specified ID and using the list of parameters below.
DMF required:
-
DMF AA0602: Api Purchase / Suppliers / Update
-
DMF 040102: Purchases / Suppliers / Modify
-
DMF 040113: Purchases / Suppliers / New Prospect
-
DMF 040118: Purchases / Suppliers / Modify Reconciliation Accounts
-
DMF 040128: Purchases / Suppliers / Modify Multiple Suppliers
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_site_id |
The id of the supplier site |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
patch_elements |
List of patches to apply PatchElement |
- |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier site successfully patched |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"op" : "ADD",
"path" : "path",
"from" : "from",
"value" : "{}"
}
2.10.6. Search a supplier site with read options
POST |
/supplier-sites/{supplier_site_id}/read |
Description
Get a supplier site, with additional information of your choice (example: manager information).
You can add this information with Read Options. These are listed in the link below.
DMF required:
-
DMF AA1106: Api Purchase / Supplier Sites / Info
-
DMF 030406: Third-parties / Supplier Sites / Show History
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_site_id |
The id of the supplier site |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for the returned supplier sites SupplierSiteReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier site successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "CONTACTS", "CONTACTS" ]
}
2.10.7. Search for supplier sites
POST |
/supplier-sites/search |
Description
Get the list of supplier sites matching the search criteria.
DMF required:
-
DMF AA0604: Api Purchase / Suppliers / Search
-
DMF 040104: Purchases / Suppliers / Search
-
DMF 1909__: Web Portal / Approvals
And
-
DMF AA1104: Api Purchase / Supplier Sites / Search
-
DMF 030404: Third-parties / Supplier Sites / Search
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, read options) SupplierSiteCriteria |
X |
Return Type
array[SupplierSite]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier sites successfully loaded |
List[SupplierSite] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"code" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"validity" : {
"date" : "2000-01-23T04:56:07.000+00:00"
},
"ibanAccountNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "CONTACTS", "CONTACTS" ]
}
}
2.10.8. Search for supplier sites (with supplierId)
POST |
/suppliers/{supplier_id}/supplier-sites/search |
Description
Get the list of supplier sites matching the search criteria and the supplier ident.
DMF required:
-
DMF AA0604: Api Purchase / Suppliers / Search
-
DMF 040104: Purchases / Suppliers / Search
-
DMF 1909__: Web Portal / Approvals
And
-
DMF AA1104: Api Purchase / Supplier Sites / Search
-
DMF 030404: Third-parties / Supplier Sites / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_id |
The id of the supplier |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Criteria that you choose (ID, read options) SupplierSiteCriteria |
X |
Return Type
array[SupplierSite]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier sites successfully loaded |
List[SupplierSite] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"code" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"validity" : {
"date" : "2000-01-23T04:56:07.000+00:00"
},
"ibanAccountNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "CONTACTS", "CONTACTS" ]
}
}
2.10.9. Set a site as main site of a supplier.
POST |
/supplier-sites/{supplier_site_id}/set-main |
Description
Set the site given in parameters as the main site of the supplier.
DMF required:
-
DMF AA0602: Api Purchase / Suppliers / Update
-
DMF 040102: Purchases / Suppliers / Modify
-
DMF 040113: Purchases / Suppliers / New Prospect
-
DMF 040118: Purchases / Suppliers / Modify Reconciliation Accounts
-
DMF 040128: Purchases / Suppliers / Modify Multiple Suppliers
And
-
DMF AA1102: Api Purchase / Supplier Sites / Update
-
DMF 030402: Third-parties / Supplier Sites / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_site_id |
The id of the supplier site |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Main supplier site successfully set |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.10.10. Update a supplier site
POST |
/supplier-sites/{supplier_site_id} |
Description
Update the supplier site matching the specified ID and using the list of parameters below.
DMF required:
-
DMF AA1102: Api Purchase / Supplier Sites / Update
-
DMF 030402: Third-parties / Supplier Sites / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplier_site_id |
The id of the supplier site |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
supplierSite |
The supplier site to update SupplierSite |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Supplier site successfully updated |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
}, {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
"disappeared" : false,
"lastTracking" : "2020-01-31T23:59:59Z",
"supplierRelatedInformation" : [ {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
}, {
"id" : "5000123",
"supplierId" : "5000123",
"contactId" : "5000123",
"showAllRequests" : false,
"noLongerWorkForThisCompany" : false,
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"companyId" : "5000123"
} ],
"sitesRelatedInformation" : [ null, null ],
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"recipientOfQuote" : true,
"recipientOfSalesOrder" : true,
"recipientOfDeliveryNote" : true,
"recipientOfSalesInvoice" : false,
"recipientOfReceipt" : false,
"recipientOfQuotation" : true,
"recipientOfPurchaseOrder" : true,
"recipientOfTerms" : false,
"recipientOfDunning" : false
} ],
"bankingInformationStatus" : "{}",
"taxInformation" : {
"vatArea" : {
"id" : "5000123",
"code" : "AREA",
"name" : "Area"
},
"vatAreaId" : "500123",
"VATAreaId" : "500123",
"vatNumber" : "1",
"VATNumber" : "1",
"exempt" : true,
"euExempt" : true
},
"id" : "5000123",
"name" : "name",
"supplierId" : "supplierId"
}
2.11. Temporary Purchase Invoices
2.11.1. Counts the number of the billing tables lines to mark as billed linked to the temporary invoice matching the specified ID.
POST |
/temporary-invoices/{temporary_purchase_invoice_id}/billing-tables-lines-to-mark-as-billed/count |
Description
Counts the number of the billing tables lines to mark as billed linked to the temporary invoice matching the specified ID.
DMF required:
-
DMF AA0906: Api Purchase / Temporary Invoices / Info
-
DMF 040904: Purchases / Temporary Invoices / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The number of the billing tables lines to mark as billed for a temporary invoice |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.2. Counts the number of order lines to receive linked to the temporary invoice matching the specified ID.
POST |
/temporary-invoices/{temporary_purchase_invoice_id}/lines-to-receive/count |
Description
Counts the number of order lines to receive linked to the temporary invoice matching the specified ID.
DMF required:
-
DMF AA0906: Api Purchase / Temporary Invoices / Info
-
DMF 040904: Purchases / Temporary Invoices / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The number of the lines to receive for a temporary invoice |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.3. Counts the number of the receptions to mark as billed linked to the temporary invoice matching the specified ID.
POST |
/temporary-invoices/{temporary_purchase_invoice_id}/receptions-to-mark-as-billed/count |
Description
Counts the number of the receptions to mark as billed linked to the temporary invoice matching the specified ID.
DMF required:
-
DMF AA0906: Api Purchase / Temporary Invoices / Info
-
DMF 040904: Purchases / Temporary Invoices / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
The number of the receptions to mark as billed for a temporary invoice |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.4. Create the final invoice from a temporary invoice
POST |
/temporary-invoices/{temporary_purchase_invoice_id}/create-final-invoice |
Description
Create an invoice from a temporary invoice
DMF required:
-
DMF AA0911: Api Purchase / Temporary Invoices / Create Invoice
-
DMF 040906: Purchases / Temporary Invoices / View
-
DMF 040908: Purchases / Temporary Invoices / Create Final Invoice
-
DMF 040912: Purchases / Temporary Invoices / Bill Orders
-
DMF 040913: Purchases / Temporary Invoices / Bill Receptions
-
DMF 040914: Purchases / Temporary Invoices / Bill Billing Tables
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
Final invoice successfully created |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.5. Create final invoices from temporary invoices
POST |
/temporary-invoices/create-final-invoices |
Description
Create final invoices from temporary invoices
DMF required:
-
DMF AA0911: Api Purchase / Temporary Invoices / Create Invoice
-
DMF 040906: Purchases / Temporary Invoices / View
-
DMF 040908: Purchases / Temporary Invoices / Create Final Invoice
-
DMF 040912: Purchases / Temporary Invoices / Bill Orders
-
DMF 040913: Purchases / Temporary Invoices / Bill Receptions
-
DMF 040914: Purchases / Temporary Invoices / Bill Billing Tables
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_invoice_ids |
The ids of the temporary invoices [string] |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Invoice processing executed successfully |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
2.11.6. Create a temporary invoice notification setting
PUT |
/settings/temporary-invoice-notifications |
Description
Create a temporary invoice notification setting
DMF required:
-
DMF AA0914: Api Purchase / Temporary Invoices / Notifications
-
DMF 090183: Administrator / Setup / Tempory Invoices Notifications
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporaryInvoiceNotificationSetting |
Add a temporary invoice's notification setting TemporaryPurchaseInvoiceNotificationSetting |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
The temporary invoice notification setting has been successfully created. Returns the id of the created notification setting. |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"startDate" : "2000-06-21",
"endDate" : "2000-06-21",
"minAmount" : 635,
"maxAmount" : 635,
"purchasedItems" : [ {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
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"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 7,
"subCategoryType" : "{}",
"account" : "account",
"taxCode" : "taxCode",
"subCategoryClassification" : "{}",
"applicableShippingCosts" : true,
"action" : "{}"
} ],
"suppliers" : [ {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"action" : "{}"
}, {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"action" : "{}"
} ],
"employees" : [ {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
}, {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
} ],
"userProfiles" : [ {
"id" : "5000123",
"code" : "PROFIL_TECH",
"name" : "Profil tech",
"action" : "{}"
}, {
"id" : "5000123",
"code" : "PROFIL_TECH",
"name" : "Profil tech",
"action" : "{}"
} ],
"notificationRecipients" : [ {
"id" : "5000123",
"name" : "Sales manager of the project",
"action" : "{}"
}, {
"id" : "5000123",
"name" : "Sales manager of the project",
"action" : "{}"
} ]
}
2.11.7. Delete the billing tables lines to mark as billed for this temporary invoice
DELETE |
/temporary-invoices/{temporary_purchase_invoice_id}/billing-tables-lines-to-mark-as-billed |
Description
Delete the billing tables lines to mark as billed for this temporary invoice.
DMF required:
-
DMF AA0916: Api Purchase / Temporary Invoices / Billing Table Line To Mark As Billed
-
DMF 040914: Purchases / Temporary Invoices / Bill Billing Tables
-
DMF 040918: Purchases / Temporary Invoices / Overwrite With Billing Schedule Lines
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Billing tables lines to mark as billed successfully deleted for this temporary invoice |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.8. Delete all the temporary invoice's notification settings of the company matching the specified ID
DELETE |
/settings/temporary-invoice-notifications/companies/{company_id} |
Description
Delete all the temporary invoice’s notification settings of the company matching the specified ID
DMF required:
-
DMF AA0914: Api Purchase / Temporary Invoices / Notifications
-
DMF 090183: Administrator / Setup / Tempory Invoices Notifications
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
company_id |
The id of a company |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
All the specified company temporary invoice's notification settings have been deleted |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.9. Delete the lines to receive for this temporary invoice
DELETE |
/temporary-invoices/{temporary_purchase_invoice_id}/lines-to-receive |
Description
Delete the lines to receive for this temporary invoice.
DMF required:
-
DMF AA0913: Api Purchase / Temporary Invoices / Order Lines To Receive
-
DMF 040906: Purchases / Temporary Invoices / View
-
DMF 040912: Purchases / Temporary Invoices / Bill Orders
-
DMF 040917: Purchases / Temporary Invoices / Overwrite With Order Lines
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Lines to receive successfully deleted for this temporary invoice |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.10. Delete the receptions to mark as billed for this temporary invoice
DELETE |
/temporary-invoices/{temporary_purchase_invoice_id}/receptions-to-mark-as-billed |
Description
Delete the receptions to mark as billed for this temporary invoice.
DMF required:
-
DMF AA0915: Api Purchase / Temporary Invoices / Receptions To Mark As Billed
-
DMF 040906: Purchases / Temporary Invoices / View
-
DMF 040913: Purchases / Temporary Invoices / Bill Receptions
-
DMF 040919: Purchases / Temporary Invoices / Overwrite With Reception Lines
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Receptions to mark as billed successfully deleted for this temporary invoice |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.11. Delete temporary invoice notification setting
DELETE |
/settings/temporary-invoice-notifications/{notification_setting_id} |
Description
Delete temporary invoice notification setting
DMF required:
-
DMF AA0914: Api Purchase / Temporary Invoices / Notifications
-
DMF 090183: Administrator / Setup / Tempory Invoices Notifications
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
notification_setting_id |
The id of the notification setting |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
The temporary invoice's notification setting has been deleted |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.12. Get all the billing tables lines to mark as billed for the temporary invoice matching the specified ID.
GET |
/temporary-invoices/{temporary_purchase_invoice_id}/billing-tables-lines-to-mark-as-billed |
Description
Get all the billing tables lines to mark as billed for the temporary invoice matching the specified ID.
DMF required:
-
DMF AA0906: Api Purchase / Temporary Invoices / Info
-
DMF 040904: Purchases / Temporary Invoices / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
All billing tables lines to mark as billed for a temporary invoice |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.13. Get all the order lines to receive for the temporary invoice matching the specified ID.
GET |
/temporary-invoices/{temporary_purchase_invoice_id}/lines-to-receive |
Description
Get all the order lines to receive for the temporary invoice matching the specified ID.
DMF required:
-
DMF AA0906: Api Purchase / Temporary Invoices / Info
-
DMF 040904: Purchases / Temporary Invoices / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
All lines to receive for a temporary invoice |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.14. Get all the receptions to mark as billed for the temporary invoice matching the specified ID.
GET |
/temporary-invoices/{temporary_purchase_invoice_id}/receptions-to-mark-as-billed |
Description
Get all the receptions to mark as billed for the temporary invoice matching the specified ID.
DMF required:
-
DMF AA0906: Api Purchase / Temporary Invoices / Info
-
DMF 040904: Purchases / Temporary Invoices / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
All receptions to mark as billed for a temporary invoice |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.15. Get a temporary invoice notification setting by its ID
GET |
/settings/temporary-invoice-notifications/{notification_setting_id} |
Description
Get the temporary invoice notification setting matching the specified ID.
DMF required:
-
DMF AA0914: Api Purchase / Temporary Invoices / Notifications
-
DMF 090183: Administrator / Setup / Tempory Invoices Notifications
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
notification_setting_id |
The id of the notification setting |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Notification setting successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.16. Get a temporary invoice by its ID
GET |
/temporary-invoices/{temporary_purchase_invoice_id} |
Description
Get the temporary invoice matching the specified ID.
DMF required:
-
DMF AA0906: Api Purchase / Temporary Invoices / Info
-
DMF 040904: Purchases / Temporary Invoices / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Temporary invoice successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.17. Create a temporary purchase invoice from an invoice file
POST |
/temporary-invoices/import |
Description
Create a temporary purchase invoice from an invoice file
DMF required:
-
DMF AA0910: Api Purchase / Temporary Invoices / Import
-
DMF 040907: Purchases / Temporary Invoices / Import
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_invoice_import |
The temporary purchase invoice imported TemporaryPurchaseInvoiceImport |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
201 |
Invoice successfully imported |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"companyIds" : [ "companyIds", "companyIds" ],
"documentToken" : "documentToken"
}
2.11.18. Mark a temporary invoice as not-validated
POST |
/temporary-invoices/{temporary_purchase_invoice_id}/mark-not-validated |
Description
Marks a temporary invoice as not validated.
The status of the temporary invoice will automatically change to TO_BE_PROCESSED, and the validation date will be cleared.
The link with a purchase invoice will also be removed.
Only a temporary invoice with the status MARKED_AS_VALIDATED can be marked as not validated.
A temporary invoice marked as 'not-validated' can be modified.
DMF required:
-
DMF AA0917: Api Purchase / Temporary Invoices / Mark Invoices As Validated
-
DMF 040916: Purchases / Temporary Invoices / Mark Invoices As Validated
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The ID of the temporary invoice |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Temporary invoice successfully marked as not-validated. |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.19. Mark a temporary invoice as validated
POST |
/temporary-invoices/{temporary_purchase_invoice_id}/mark-validated |
Description
Mark a temporary invoice as validated. Only a temporary invoice with the status TO_BE_PROCESSED can be marked as validated.
The status of the temporary invoice will automatically change to MARKED_AS_VALIDATED.
The validation date will be automatically set to the current date.
Once validated, a temporary invoice cannot be modified.
No definitive invoice will be generated.
The temporary invoice must be linked to an existing purchase invoice, which must be BOOKED, have the same supplier as the temporary invoice, and not be linked to another temporary invoice.
DMF required:
-
DMF AA0917: Api Purchase / Temporary Invoices / Mark Invoices As Validated
-
DMF 040916: Purchases / Temporary Invoices / Mark Invoices As Validated
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The ID of the temporary invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
invoice_number |
The purchase invoice number to link. StringParamHolder |
X |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Temporary invoice successfully marked as validated. |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"value" : "true"
}
2.11.20. Get a temporary invoice notification setting with read options
POST |
/settings/temporary-invoice-notifications/{notification_setting_id}/read |
Description
Get a temporary invoice notification setting, with additional information of your choice (example: change tracking information).
You can add this information with Read Options.
These are listed in the link below.
DMF required:
-
DMF AA0914: Api Purchase / Temporary Invoices / Notifications
-
DMF 090183: Administrator / Setup / Tempory Invoices Notifications
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
notification_setting_id |
The id of the notification setting |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for the temporary purchase invoice notification setting TemporaryPurchaseInvoiceNotificationSettingReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Temporary invoice's notification setting successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "COMPANY", "COMPANY" ]
}
2.11.21. Get a temporary invoice with read options
POST |
/temporary-invoices/{temporary_purchase_invoice_id}/read |
Description
Get a temporary invoice, with additional information of your choice (example: change tracking information).
You can add this information with Read Options.
These are listed in the link below.
For temporary invoices dated prior to the implementation of dematerialisation status management, the read option E_INVOICING_INFO may return null.
DMF required:
-
DMF AA0906: Api Purchase / Temporary Invoices / Info
-
DMF 040904: Purchases / Temporary Invoices / Search
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
read_option |
The read options for returned temporary purchase invoice TemporaryPurchaseInvoiceReadOption |
- |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Invoice successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"options" : [ "ACCOUNTING_JOURNAL", "ACCOUNTING_JOURNAL" ]
}
2.11.22. Reject the temporary invoice
POST |
/temporary-invoices/{temporary_purchase_invoice_id}/reject |
Description
Reject the temporary invoice
DMF required:
-
DMF AA0912: Api Purchase / Temporary Invoices / Reject Temporary Invoice
-
DMF 040909: Purchases / Temporary Invoices / Reject Temporary Invoice
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Temporary invoice successfully rejected |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
2.11.23. Reject temporary invoices
POST |
/temporary-invoices/reject |
Description
Reject temporary invoices
DMF required:
-
DMF AA0912: Api Purchase / Temporary Invoices / Reject Temporary Invoice
-
DMF 040909: Purchases / Temporary Invoices / Reject Temporary Invoice
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_invoice_ids |
The ids of the temporary invoices [string] |
X |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Temporary invoices processed successfully |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
2.11.24. Save the billing table lines to mark as billed for this temporary invoice
POST |
/temporary-invoices/{temporary_purchase_invoice_id}/billing-tables-lines-to-mark-as-billed/save |
Description
Saves billing table lines to be marked as billed for this temporary invoice.
Optionally, setting the query parameter “overwriteLines” to 'true' allows saving and overwriting existing temporary invoice lines.
Warning:
- All the temporary invoice lines that are not coming from a reconciliation process (coming from the import or saved manually/by api) will be entirely deleted and overwritten.
- If a billing table line with the same ID has already been converted to an invoice line, the line will be updated and overwritten.
- If a billing table line with the same ID has already been converted to an invoice line and updated by any way, the line will be overwritten if sent again through this API.
If the query parameter is not provided or is set to ‘false’, billing table lines to be marked as billed are saved, and existing temporary invoice lines remain unchanged.
DMF required:
-
DMF AA0916: Api Purchase / Temporary Invoices / Billing Table Line To Mark As Billed
-
DMF 040914: Purchases / Temporary Invoices / Bill Billing Tables
-
DMF 040918: Purchases / Temporary Invoices / Overwrite With Billing Schedule Lines
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
billingTableLinesToMarkAsBilled |
Properties of the billing table lines to mark as billed for the temporary invoice TemporaryPurchaseBillingTableLineToMarkAsBilled |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
overwrite_lines |
Set as ‘true’ to overwrite temporary invoice lines with the billing table lines and save the billing table lines to be marked as billed. |
- |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Billing table lines to mark as billed successfully saved. |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"temporaryInvoiceId" : "5000123",
"id" : "5000123",
"billingTableLineId" : "5000123"
}
2.11.25. Save the order lines to receive for this temporary invoice
POST |
/temporary-invoices/{temporary_purchase_invoice_id}/lines-to-receive/save |
Description
Save the order lines to receive for this temporary invoice.
Optionally, setting the query parameter “overwriteLines” to 'true' allows saving and overwriting existing temporary invoice lines.
Warning:
- All the temporary invoice lines that are not coming from a reconciliation process (coming from the import or saved manually/by api) will be entirely deleted and overwritten.
- If an order line with the same ID has already been converted to an invoice line, the line will be updated and overwritten.
- If an order line with the same ID has already been converted to an invoice line and updated by any way, the line will be overwritten if sent again through this API.
If the query parameter is not provided or is set to ‘false’, order lines to receive are saved, and existing temporary invoice lines remain unchanged.
DMF required:
-
DMF AA0913: Api Purchase / Temporary Invoices / Order Lines To Receive
-
DMF 040906: Purchases / Temporary Invoices / View
-
DMF 040912: Purchases / Temporary Invoices / Bill Orders
-
DMF 040917: Purchases / Temporary Invoices / Overwrite With Order Lines
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
orderLinesToReceive |
Properties of lines of purchase order to receive for the temporary invoice TemporaryPurchaseLineToReceive |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
overwrite_lines |
Set as ‘true’ to overwrite temporary invoice lines with the order lines and save the order lines to receive. |
- |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Order lines to be received successfully saved |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"amount" : 635,
"quantity" : 5,
"temporaryInvoiceId" : "5000123",
"id" : "5000123",
"orderLineId" : "5000123"
}
2.11.26. Save the receptions to mark as billed for this temporary invoice
POST |
/temporary-invoices/{temporary_purchase_invoice_id}/receptions-to-mark-as-billed/save |
Description
Save the receptions to mark as billed for this temporary invoice.
Optionally, setting the boolean “overwriteLines” to 'true' allows saving and overwriting existing temporary invoice lines.
Warning:
- All the temporary invoice lines that are not coming from a reconciliation process (coming from the import or saved manually/by api) will be entirely deleted and overwritten.
- If a reception with the same ID has already been converted to invoice lines, the lines will be updated and overwritten.
- If a reception with the same ID has already been converted to invoice lines and updated by any way, the lines will be overwritten if sent again through this API.
If the query parameter is not provided or is set to ‘false’, receptions to mark as billed are saved, and existing temporary invoice lines remain unchanged.
DMF required:
-
DMF AA0915: Api Purchase / Temporary Invoices / Receptions To Mark As Billed
-
DMF 040906: Purchases / Temporary Invoices / View
-
DMF 040913: Purchases / Temporary Invoices / Bill Receptions
-
DMF 040919: Purchases / Temporary Invoices / Overwrite With Reception Lines
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
receptionsToMarkAsBilled |
Properties of the reception to mark as billed for the temporary invoice TemporaryPurchaseReceptionToMarkAsBilled |
X |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
overwrite_lines |
Set as ‘true’ to overwrite temporary invoice lines with the receptions and save the receptions to be marked as billed. |
- |
null |
Responses
| Code | Message | Datatype |
|---|---|---|
204 |
Receptions to mark as billed successfully saved |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"temporaryInvoiceId" : "5000123",
"id" : "5000123",
"receptionId" : "5000123"
}
2.11.27. Search recipients' positions of temporary invoices' notifications
POST |
/settings/temporary-invoice-notifications/recipients-positions/search |
Description
Search the manager types settings that can be set as temporary invoices' notifications' recipients
DMF required:
-
DMF AA0914: Api Purchase / Temporary Invoices / Notifications
-
DMF 090183: Administrator / Setup / Tempory Invoices Notifications
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Search criteria NotificationRecipientCriteria |
- |
Return Type
array[NotificationRecipient]
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Recipients' positions of temporary invoices' notifications successfully loaded |
List[NotificationRecipient] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
}
2.11.28. Search temporary invoice notification settings
POST |
/settings/temporary-invoice-notifications/search |
Description
Search temporary invoice notification settings
DMF required:
-
DMF AA0914: Api Purchase / Temporary Invoices / Notifications
-
DMF 090183: Administrator / Setup / Tempory Invoices Notifications
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Search criteria TemporaryPurchaseInvoiceNotificationSettingCriteria |
- |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Temporary invoice's notification settings successfully loaded |
|
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"minAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"supplierId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"employeeId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"purchasedItemCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "COMPANY", "COMPANY" ]
},
"purchasedItemSubCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"purchasedItemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"userProfileId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"maxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"startDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
}
}
2.11.29. Search temporary purchase invoices
POST |
/temporary-invoices/search |
Description
Search temporary purchase invoices
DMF required:
-
DMF AA0904: Api Purchase / Temporary Invoices / Search
-
DMF 040904: Purchases / Temporary Invoices / Search
Parameters
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
criteria |
Search criteria TemporaryPurchaseInvoiceCriteria |
- |
Query Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
offset |
The index of first element |
- |
null |
|
limit |
The max number of elements |
- |
null |
Content Type
-
application/json
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Successful temporary purchase invoices search |
List[TemporaryPurchaseInvoice] |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"buyerSiren" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"supplierId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"receptionDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"supplierDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"bookedInvoiceReference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"buyerSiret" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"validationDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"invoiceDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"eInvoicingInfoCriteria" : {
"numberOfRetryAttempted" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"lastStatusUpdateDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"lastTechnicalUpdateDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"technicalStatus" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"status" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"accountingJournalId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"readOption" : {
"options" : [ "ACCOUNTING_JOURNAL", "ACCOUNTING_JOURNAL" ]
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"lineCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"phaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subPhaseId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"resourceId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"generalAccountNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"grouping" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"reference" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeFieldCriteria" : {
"additionalFreeField1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField3" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField4" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"additionalFreeField5" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"startDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"endDate" : {
"operator" : "IS",
"value" : "2000-06-21T04:56:07.000+00:00",
"includeNullResults" : false,
"withTime" : false
},
"dutiableCriteria" : {
"forcedVat" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"vat1" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"vat2" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"projectCriteria" : {
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"name" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"tag" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"customerProjectId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"referentialDate" : "2000-06-21T04:56:07.000+00:00",
"projectGroupCode" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"entityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"divisionGroupingId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"categoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"subCategoryLevel2Id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"activityId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"managerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"salesManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"financialManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"productionManagerId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"projectState" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"departmentId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"yearId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"companyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
},
"purchasedItemId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"receptionId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"rebillable" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
},
"isFixedAsset" : {
"operator" : "IS",
"value" : false,
"includeNullResults" : false
}
},
"invoiceNumber" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"afterTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"id" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"preTaxAmount" : {
"operator" : "IS",
"value" : 12.6,
"includeNullResults" : false
},
"currencyId" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
},
"status" : {
"operator" : "IS",
"value" : "Abcd",
"includeNullResults" : false,
"wildcards" : "*"
}
}
2.11.30. Update a temporary invoice
POST |
/temporary-invoices/{temporary_purchase_invoice_id} |
Description
Update a temporary invoice
DMF required:
-
DMF AA0902: Api Purchase / Temporary Invoices / Update
-
DMF 040902: Purchases / Temporary Invoices / Modify
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_purchase_invoice_id |
The id of the temporary invoice |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
temporary_invoice |
A temporary invoice to be updated TemporaryPurchaseInvoice |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Temporary invoice successfully updated |
|
404 |
There is no temporary invoice matching to this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"supplier" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"supplierId" : "5000123",
"status" : "{}",
"eInvoicingInfo" : {
"status" : "{}",
"lastStatusUpdateDate" : "2025-01-23T04:56:07Z",
"technicalStatus" : "{}",
"lastTechnicalUpdateDate" : "2025-01-23T04:56:07Z",
"numberOfRetryAttempted" : 2
},
"invoiceType" : "{}",
"lines" : [ {
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"projectTask" : {
"id" : "5000123",
"code" : "code",
"name" : "Team building",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
"code" : "SB_1",
"name" : "Sub Phase 1",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"order" : 1
},
"subPhaseId" : "51000122",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"order" : 2,
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"description" : "description"
},
"projectTaskId" : "5000123",
"managementObjectId" : "5000123",
"name" : "Helpdesk",
"quantity" : 3,
"unitPriceCurrency" : 36.32,
"unitPrice" : 40,
"amountTotalCurrency" : 1200,
"amountTotal" : 1200,
"rankNumber" : 2,
"action" : "{}",
"complementName" : "Lorem ipsum",
"afterTaxAmountTotalCurrency" : 1500,
"afterTaxAmountTotal" : 1500,
"generalAccount" : "411000",
"totalPriceCurrency" : 1200,
"totalPrice" : 1200,
"additionalFreeFields" : {
"field1" : "Free field",
"field2" : "Free field",
"field3" : "Free field",
"field4" : "Free field",
"field5" : "Free field"
},
"resource" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"resourceId" : "resourceId",
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"forcedVat" : true,
"vat1" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"vat2" : {
"id" : "5000123",
"code" : "7",
"rate" : 1.4658129805029452
},
"vatAmount1" : 120,
"vatAmount2" : 110,
"vatAmount1Currency" : 126.57,
"vatAmount2Currency" : 113.26,
"discount" : {
"type" : "{}",
"percentage" : 20,
"amountCurrency" : 150.75,
"amount" : 150.75
},
"item" : {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
}
},
"itemId" : "10727",
"startDate" : "2000-06-21T04:56:07.000+00:00",
"endDate" : "2000-06-21T04:56:07.000+00:00",
"dummy" : "dummy",
"reconciliationAccount" : "5000123",
"rebillable" : "{}",
"isFixedAsset" : true,
"groupInFixedAssetRecordSheet" : true,
"fixedAsset" : {
"id" : "5000123",
"name" : "IMMO0409",
"number" : "IMMO0409"
},
"fixedAssetId" : "5000123",
"orderLineId" : "5000123",
"billingTableLineId" : "5000123",
"receptionLineId" : "5000123"
}, {
"id" : "5000123",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJT_001",
"phase" : {
"id" : "5000123",
"code" : "PHS_1",
"name" : "Phase 1",
"project" : {
"id" : "5000123",
"name" : "My project",
"companyCode" : "AKSAS",
"customer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"customerId" : "5000123",
"endCustomer" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo"
},
"endCustomerId" : "5000123",
"internal" : false,
"leave" : false,
"leaveType" : "{}",
"customerType" : "{}"
},
"projectId" : "PRJ_1",
"order" : 1
},
"phaseId" : "5000123",
"subPhase" : {
"id" : "5000123",
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"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "100024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "11037",
"locked" : false
} ],
"buyerPrivateId" : "5000123",
"exchangeRate" : 10,
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5000123",
"dueDate" : "2000-06-21",
"formConfig" : {
"type" : "{}",
"fields" : [ {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}, {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
} ],
"controls" : {
"key" : {
"id" : "50000123",
"property" : "Kilometers",
"required" : true,
"visible" : true,
"enabled" : true,
"defaultValue" : "50 (for the field 'Kilometers' case)",
"valueSelectors" : [ "valueSelectors", "valueSelectors" ],
"additionalValueSelectors" : [ "additionalValueSelectors", "additionalValueSelectors" ],
"freeValue" : true,
"allowMultipleValues" : true,
"information" : "Lorem ipsum"
}
},
"insertable" : true,
"editable" : false,
"deletable" : false,
"formSearchHidden" : false
},
"bookedInvoiceReference" : "FF225544"
}
2.11.31. Update a temporary invoice notification setting
POST |
/settings/temporary-invoice-notifications/{notification_setting_id} |
Description
Update a temporary invoice notification setting
DMF required:
-
DMF AA0914: Api Purchase / Temporary Invoices / Notifications
-
DMF 090183: Administrator / Setup / Tempory Invoices Notifications
Parameters
Path Parameters
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
notification_setting_id |
The id of the notification setting |
X |
null |
Body Parameter
| Name | Description | Required | Default | Pattern |
|---|---|---|---|---|
notification_setting |
A temporary invoice notification setting to be updated TemporaryPurchaseInvoiceNotificationSetting |
X |
Content Type
-
text/plain
Responses
| Code | Message | Datatype |
|---|---|---|
200 |
Temporary invoice's notification setting successfully updated |
|
404 |
There is no temporary invoice's notification setting matching this id |
<<>> |
400 |
Bad Request - Standard failure code. This code is used when no other specific code applies. |
|
401 |
Unauthorized - indicates that the client request has not been completed because it lacks valid authentication credentials for the requested resource. |
|
402 |
Request Failed - The parameters were valid but the request failed. |
|
403 |
Forbidden - The user does not have permissions to perform the request. |
|
404 |
Not Found - The requested resource does not exist. |
|
405 |
Method Not Allowed - The HTTP method requested on the resource is not supported, for example if you make a POST request on a resource where POST does not make sense or is not implemented. |
|
406 |
Not Acceptable - The requested resource is capable of generating only content not acceptable according to the Accept headers sent in the request. |
|
500 |
Internal Error - Server errors. The call was successful but something went wrong on Akuiteo’s end. |
Samples
Body parameter
Click to expand
{
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"startDate" : "2000-06-21",
"endDate" : "2000-06-21",
"minAmount" : 635,
"maxAmount" : 635,
"purchasedItems" : [ {
"id" : "5000123",
"reference" : "ENGLISH",
"grouping" : "LICENCE",
"family" : "FML-LICENCE",
"subFamily" : "RECCURENT",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "10024",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 5,
"subCategoryType" : "{}"
},
"subCategoryId" : "11037",
"companyCode" : "AKSAS",
"entityCode" : "Lyon",
"shortName" : "Maint",
"name" : "Maintenance",
"inventory" : true,
"comment" : "Lorem ipsum",
"billingMode" : "{}",
"quantityPrecision" : 2,
"unitPricePrecision" : 3,
"productionEstimatedDuration" : 30,
"inventoryAndPackaging" : {
"packagingType" : "Warehouse",
"packagingUnit" : 12
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"accountSettings" : {
"localCostAccount" : "411000",
"localGroupAccount" : "411000",
"localSubscriptionAccount" : "411000",
"localInternalAccount" : "411000",
"intraComCostAccount" : "411000",
"intraComGroupAccount" : "411000",
"intraComSubscriptionAccount" : "411000",
"intraComInternalAccount" : "411000",
"exportCostAccount" : "411000",
"exportGroupAccount" : "411000",
"toBeEstablishedAccount" : "411000",
"vatCode" : "1",
"reverseVAT" : true,
"disabledDate" : "2000-06-21",
"marketEndDate" : "2000-06-21"
},
"suppliers" : [ {
"numOrder" : 10,
"purchasedItemId" : "5000123",
"supplier" : {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"companyCode" : "AKSAS",
"entityCode" : "LYO",
"entity" : {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux"
},
"entityId" : "5100962",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"closingDate" : "2020-01-31T23:59:59Z",
"legalName" : "General Electricity and Co.",
"phone" : "+33 4 04 04 04 04",
"email" : "contact@gen-elec.com",
"linkedEmployee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"linkedEmployeeId" : "5000123",
"ape" : "96.02A",
"siren" : "362521879",
"siret" : "55217863900132",
"accountManager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"accountManagerId" : "500501",
"supplierAccountingParameters" : {
"accountingNumber" : "F9527",
"intercoCode" : "AKSAS",
"isNotBooked" : true,
"currencyCode" : "EUR",
"mainReconciliationAccountNumber" : "407000",
"reconciliationAccount2Number" : "470056",
"reconciliationAccount3Number" : "684752",
"reconciliationAccount4Number" : "408203",
"reconciliationAccount5Number" : "409000",
"piaControlAccountNumber" : "408100",
"prepaidExpensesAccountNumber" : "4110856",
"internalControlAccountNumber" : "411000",
"journalCode" : "AC",
"group" : false,
"supplierId" : "30"
},
"accountingPeriod" : "Monthly",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "200456",
"subCategory" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 2
},
"subCategoryId" : "11037",
"changeTracking" : {
"createdTime" : "2000-06-21T04:56:07.000+00:00",
"createdBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"createdById" : "5000123",
"modificationTime" : "2000-06-21T04:56:07.000+00:00",
"modificationBy" : {
"id" : "5000123",
"code" : "TRI",
"name" : "Doe",
"firstName" : "John"
},
"modificationById" : "5000123"
},
"conditionOfPayment" : {
"code" : "5 days End of month by bank transfer",
"deadLine" : "5",
"term" : "1",
"day" : 10
},
"customData" : {
"key" : {
"type" : "{}",
"value" : "Autoref 010520",
"name" : "Reference 4",
"realOrder" : 0,
"label" : "REFERENCE_4"
}
},
"equity" : 17506.34,
"revenue" : 34899.07,
"headcount" : 72,
"linkedEntities" : [ {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
}, {
"id" : "5000123",
"code" : "01-BRDX",
"name" : "Bordeaux",
"legalName" : "Customer care",
"division" : {
"id" : "5000123",
"name" : "Rhone-Alpes",
"code" : "RA",
"group" : {
"id" : "5000123",
"name" : "West",
"code" : "WST",
"serviceId" : "5000123"
},
"groupId" : "5000123",
"companyId" : "5000123"
},
"divisionId" : "5000123",
"divisionCode" : "01-DIV",
"companyId" : "5000123",
"endDate" : "2020-01-23T04:56:07Z"
} ],
"linkedEntitiesId" : "65009",
"openingDate" : "2020-01-23T04:56:07Z",
"salesOrderContact" : "CASH",
"keywords" : "WORD",
"legalForm" : "SA",
"notes" : "Lorem Ipsum",
"profession" : {
"id" : "5000123",
"code" : "LYR",
"name" : "Lawyer"
},
"professionId" : "500238",
"supplierSite" : [ {
"phone" : "phone",
"email" : "email",
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
},
"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"legalName1" : "My name one",
"legalName2" : "My name two",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "5010835",
"validUntil" : "2023-01-23T04:56:07Z",
"main" : true,
"manager" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"managerId" : "5000123",
"externalReference" : "Lorem Ipsum",
"siret" : "55217863900132",
"siteCode" : "SITE_1",
"note" : "Lorem ipsum",
"useForPaymentAddress" : true,
"useForPaymentAddressDefault" : true,
"useForReceptionAddress" : false,
"useForReceptionAddressDefault" : false,
"useForOrderAddress" : true,
"useForOrderAddressDefault" : false,
"contacts" : [ {
"id" : "5000123",
"code" : "CT2024",
"name" : "Jean",
"firstName" : "Phillipe",
"maidenName" : "Doe",
"title" : "Mr",
"titleType" : "{}",
"phone" : "101010101",
"mobilePhone" : "606060606",
"email" : "customer@akuiteo.fr",
"emailAddressNotKnown" : false,
"emailBlackListed" : false,
"position" : "RESP GESTION",
"employee" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"employeeId" : "5000123",
"functionTitle" : "Resp gestion",
"pictureId" : "5000123",
"service" : "Sales",
"keywords" : "KEY",
"entryDate" : "2020-01-31T23:59:59Z",
"disappearedOn" : "2020-01-31T23:59:59Z",
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"bankDetails" : {
"entity" : "30002",
"counter" : "550",
"accountNumber" : "0000157841Z",
"key" : "25",
"domiciliation" : "AURA"
},
"bic" : {
"country" : "FR (for 'FRANCE')",
"bank" : "DAAE",
"location" : "PP",
"branch" : "CCT"
},
"iban" : {
"country" : "FR (for 'FRANCE')",
"key" : "69",
"accountNumber" : "0000157841Z"
}
},
"noneSepa" : {
"defaultBankDetail" : false,
"beneficiary" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
},
"intermediate" : {
"holder" : {
"name" : "RITA",
"firstName" : "BRITA",
"accountType" : "{}",
"accountNumber" : "123456789"
},
"bank" : {
"bankName" : "UBA",
"bankName2" : "UBA",
"bankType" : "{}",
"bankCode" : "C8",
"bankAddress" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
}
}
}
},
"statusChangeDate" : "2000-06-21T04:56:07.000+00:00",
"statusChangeArgument" : {
"comment" : "Comment",
"status" : "{}"
},
"validator" : {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
},
"validatorId" : "5000123",
"action" : "{}",
"type" : "{}"
} ],
"thirdPartyLinkType" : {
"id" : "5000123",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000666",
"code" : "VARIOUS",
"name" : "Various",
"endDate" : "2020-01-23T04:56:07Z",
"requiredSiren" : false
},
"thirdPartyLinkTypeId" : "5000123"
},
"supplierId" : "5000123"
} ],
"recognizedAsFixedAsset" : true,
"fixedAssetDetail" : {
"groupInFixedAssetRecordSheet" : true,
"account" : "205000",
"type" : "{}",
"amortizable" : true,
"amortizationMethod" : "{}",
"amortizationDuration" : 24
},
"action" : "{}"
} ],
"purchasedItemCategories" : [ {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 4,
"action" : "{}"
}, {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 4,
"action" : "{}"
} ],
"purchasedItemSubCategories" : [ {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 7,
"subCategoryType" : "{}",
"account" : "account",
"taxCode" : "taxCode",
"subCategoryClassification" : "{}",
"applicableShippingCosts" : true,
"action" : "{}"
}, {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"company" : {
"id" : "5000123",
"code" : "AK",
"name" : "Akuiteo",
"legalName" : "legalName",
"siren" : "siren",
"siret" : "siret",
"calendar" : {
"id" : "5000123",
"code" : "Text",
"name" : "Text",
"default" : true,
"daysNotWorked" : [ 6, 6 ],
"holidays" : [ {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
}, {
"date" : "2000-06-21T04:56:07.000+00:00",
"type" : "FERIE"
} ]
},
"calendarId" : "calendarId",
"color" : "color",
"currency" : {
"id" : "5000123",
"name" : "Euro",
"code" : "EUR",
"order" : 17,
"euro" : true,
"euroRate" : 0.9678,
"endDate" : "2000-06-21T04:56:07.000+00:00",
"euroRateStartDate" : "2020-01-23T04:56:07Z",
"euroRateEndDate" : "2020-01-23T04:56:07Z"
},
"currencyId" : "currencyId",
"address" : {
"id" : "id",
"line1" : "221B Baker Street",
"line2" : "2nd Floor",
"line3" : "First door at your right",
"cedex" : "CEDEX 14",
"postalCode" : "69002",
"city" : "London",
"country" : "FR (for 'FRANCE')",
"countryName" : "FRANCE",
"department" : "75 (for 'PARIS')",
"geographicalDepartmentName" : "CENTRE VAL DE LOIRE",
"region" : "65 (for 'ILE DE FRANCE')",
"regionName" : "ILE DE FRANCE",
"phone" : "06 00 00 00 01",
"phone2" : "06 00 00 00 02",
"email" : "myemail@mail.com",
"mobilePhone" : "06 00 00 00 02",
"fax" : "04 00 00 00 07",
"webSite" : "mysite.com"
},
"addressId" : "addressId"
},
"companyId" : "5000123",
"type" : "{}",
"category" : {
"id" : "5000123",
"code" : "LANG",
"name" : "Language",
"endDate" : "2000-06-21",
"companyCode" : "AKSAS",
"type" : "{}",
"grouping" : "grouping",
"ranking" : 5
},
"categoryId" : "500143",
"grouping" : "grouping",
"ranking" : 7,
"subCategoryType" : "{}",
"account" : "account",
"taxCode" : "taxCode",
"subCategoryClassification" : "{}",
"applicableShippingCosts" : true,
"action" : "{}"
} ],
"suppliers" : [ {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"action" : "{}"
}, {
"id" : "5000123",
"code" : "CA122",
"name" : "Akuiteo",
"action" : "{}"
} ],
"employees" : [ {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
}, {
"id" : "5000123",
"code" : "CASH",
"name" : "DUPONT",
"firstName" : "Jean",
"action" : "{}"
} ],
"userProfiles" : [ {
"id" : "5000123",
"code" : "PROFIL_TECH",
"name" : "Profil tech",
"action" : "{}"
}, {
"id" : "5000123",
"code" : "PROFIL_TECH",
"name" : "Profil tech",
"action" : "{}"
} ],
"notificationRecipients" : [ {
"id" : "5000123",
"name" : "Sales manager of the project",
"action" : "{}"
}, {
"id" : "5000123",
"name" : "Sales manager of the project",
"action" : "{}"
} ]
}
3. Models
3.2. AccountingJournal
Accounting journal
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The accounting journal code |
|||
endDate |
End date of. Cannot be set directly please use the //TBD path. |
date |
||
excludedByDefault |
Excluded by default from accounting reports (trial balance, General ledger, accounting entries seach) |
|||
id |
Id in database |
|||
miscellaneousTransactionsProhibited |
Miscellaneous transactions Prohibited |
|||
name |
The accounting journal name |
|||
startDate |
Accounting journal start date |
date |
3.3. AccountingJournalBase
Accounting journal
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The accounting journal code |
|||
id |
Id in database |
|||
name |
The accounting journal name |
3.4. Action
Verb of the request to specify which type of action you will send.
Type : enum (ADD, UPDATE, REMOVE)
3.5. ActionCode2
Details about the second action code
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the second action code |
|||
id |
Id in database |
|||
name |
Name of the action code |
3.6. ActionCodeBase
Details about the action code
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
Name of the action code |
3.7. ActionManagementObjectLine
ActionManagementObjectLine
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
id |
Id in database |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
3.8. ActiveModule
List of active modules
Note: MISSION represents the Variable Item
Type : enum (EXPENSE_REPORTS, TIMES_RECORDING, SCHEDULE, QUOTATION, QUOTATION_SIGNED_ORDERED_UNSIGNED, SALES_ORDER, INVOICE, SALES_BILLING_TABLE, DELIVERY, PURCHASE_ORDER, QUOTE, RECEPTION, PURCHASE_INVOICE, PURCHASE_BILLING_TABLE, HELP_DESK, PRODUCTION, MISSION, QUOTE_SIGNED_ORDERED_UNSIGNED, SALES_CREDIT_NOTE, PURCHASE_CREDIT_NOTE, INVENTORY_MOVEMENTS, FLOWS, ACCOUNTING, CASH_FLOW, OPERATING_ACCOUNT, PAYMENT_MONTH)
3.9. ActivityBase
Division
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the activity |
|||
id |
Id in database |
|||
name |
Name of the activity |
3.10. AdditionalFreeFields
Free fields of a Management Object Line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
field1 |
Free field 1 |
|||
field2 |
Free field 2 |
|||
field3 |
Free field 3 |
|||
field4 |
Free field 4 |
|||
field5 |
Free field 5 |
3.11. AdditionalFreeFieldsCriteria
Search criteria for additional free fields
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeField1 |
||||
additionalFreeField2 |
||||
additionalFreeField3 |
||||
additionalFreeField4 |
||||
additionalFreeField5 |
3.12. Address
Details about the address
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
cedex |
Special number assigned to a company by the French postal code |
|||
city |
City of the address |
|||
country |
Country code of the address in the database |
|||
countryName |
Country name of the address |
|||
department |
Geographical department code of the address in the database |
|||
Email of the address |
||||
fax |
Fax of the address |
|||
geographicalDepartmentName |
Name of the geographical department for the address |
|||
id (Deprecated) |
Id in database |
|||
line1 |
First line of the address |
|||
line2 |
Second line of the address |
|||
line3 |
Third line of the address |
|||
mobilePhone |
Mobile Phone of the address |
|||
phone |
Phone of the address |
|||
phone2 |
Second phone of the address |
|||
postalCode |
Postal code of the city |
|||
region |
Region code of the address in the database |
|||
regionName |
Region name of the address |
|||
webSite |
Web Site of the address |
3.13. Alert
Alert message
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
level |
Level of the alert |
Enum: ERROR, WARNING, INFO, ERROR, WARNING, INFO |
||
message |
Message of the alert |
3.16. AnalysisResult
Analysis result consisting of a value, a date and a set of analysis groups
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
date |
Aggregate date of the analysis (see dateLike) |
date-time |
||
group |
Map of [object] |
All analysis groups |
||
value |
Aggregate value of the analysis |
double |
3.17. ApplicationControlBase
Application control
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the application control base. |
|||
id |
Id in database |
|||
info1 |
The first information about the application control base. |
|||
info2 |
The second information about the application control base. |
|||
info3 |
The third information about the application control base. |
|||
info4 |
The fourth information about the application control base. |
|||
info5 |
The fifth information about the application control base. |
3.18. ApprovalManagementObject
Information on the approval of a management object (pièce de gestion)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
changeTracking |
||||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
date |
Date on the management object |
date-time |
||
description |
Description |
|||
entityCode (Deprecated) |
The entity code |
|||
id |
Id in database |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
thirdPartyId |
The Id of the third-party |
|||
type |
Example : QUOTATION |
3.19. ApprovalState
State of the Approval
Type : enum (NONE, TO_REQUEST, TO_APPROVE, REFUSED, APPROVED)
3.20. ArchiveArgument
Arguments to archive
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
comment |
Comment to describe the archiving reason |
|||
reasonId |
The ID of the archiving reason |
3.21. ArchiveReasonBase
Details about the reasons to archive
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the reason to archive |
|||
id |
Id in database |
|||
name |
Name of the reason to archive |
3.22. Assignment
Assignment
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
customer |
Details about the customer |
|||
customerId |
ID of the customer |
|||
phase |
Details about the phase |
|||
phaseId |
ID of the phase |
|||
project |
Details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the task |
|||
projectTaskId |
ID of the project |
|||
subPhase |
Details about the sub-phase |
|||
subPhaseId |
ID of the sub-phase |
3.23. AssignmentCriteria
Criteria used to get more details about an assignment
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
activityId |
Ident of the activity |
|||
allCompanies |
Set as True if you don't want to filter on companies |
|||
companyId |
Ident of the company |
|||
countAssignmentType |
Define the node type when counting an assignment tree. Used like a query parameter limit. |
|||
customerId |
Ident of the customer |
|||
departmentId |
Ident of the department |
|||
divisionGroupId |
Ident of the division group |
|||
divisionId |
Ident of the division |
|||
employeeId |
ID of the employee |
|||
employeeIdScheduled |
List of [string] |
Ids of employees for which the project has schedules |
||
employeePartitioning |
Set as True if you want to apply the partitioning by employee |
|||
entityId |
Ident of the entity |
|||
ignoreProjectAllCustomer |
Set as True if you want to ignore all customer projects |
|||
lowerAssignmentType |
Define the leaf node type when searching an assignment tree. If not set, default leaf node type is SUBPHASE or PROJECT_TASK according to the selected ActiveModule. |
|||
mainCustomer |
Set as True if you want to filter only main customers |
|||
phaseCode |
Code of the phase |
|||
phaseId |
Ident of the phase |
|||
projectCategorieId |
Ident of the project category |
|||
projectClosed |
Set as True if you want to include closed projects |
|||
projectEmployeeLinkedId |
Ids of employees linked to the project (Include projects with no employee linked) |
|||
projectFilterType |
Filter on project (may override some other clauses like divisionId or entityId) |
|||
projectFinancialManagerId |
Ident of the project financial manager |
|||
projectGroupCode |
Code of the project group |
|||
projectId |
Ident of the project (equivalent to the code of the project) |
|||
projectInternal |
Set as True if you want to include internal projects |
|||
projectManagerId |
Ident of the project manager |
|||
projectOnLeave |
Set as True if you want to include leave projects |
|||
projectProductionManagerId |
Ident of the project production manager |
|||
projectSalesManagerId |
Ident of the project sales manager |
|||
projectStateCode |
Code of the projectState |
|||
projectSubCategorieId |
Ident of the sub-category |
|||
projectSubcategorieLevel2Id |
Ident of the sub-category level 2 |
|||
projectTaskEmployeeLinkedId |
Ids of employees linked to the project task (Include project tasks with no employee linked) |
|||
projectTaskId |
Ident of the task |
|||
referentialDate |
Start referential date. If the field is not filled in, it take today's date by default |
date-time |
||
referentialDateEnd |
End referential date. This date must be after the referentialDate. |
date-time |
||
scheduled |
Assignment with schedules over the period (see referentialDate) |
|||
subPhaseCode |
Code of the sub-phase |
|||
subPhaseId |
Ident of the sub-phase |
|||
tag |
You can fill in the code or name of the assignment in this field |
|||
tagIdScheduled |
List of [string] |
Ids of tag for which the project has scheduled tags |
||
upperAssignmentType |
Define the root node type when searching an assignment tree. If this field is not filled in, default root node type is CUSTOMER. |
|||
yearId |
Ident of the year |
3.24. AssignmentIndicator
The project indicator.
By default, this field contains the value 'SINGLE_PROJECT_MONO_PHASE'.
If this field is on 'SINGLE_PROJECT_MONO_PHASE', it is mandatory to enter the projet_id, phase_id and subphase_id in the quotation.
If this field is on 'SINGLE_PROJECT_MULTI_PHASES', it is mandatory to enter the project_id in the quotation and it is not possible to enter the phase_id and subphase_id in the quotation but only in the quotation line.
If this field is on 'MULTI_PROJECTS', it is not possible to enter the projet_id, phase_id and subphase_id in the quotation but it is mandatory to write them in the quotation line.
Type : enum (SINGLE_PROJECT_MONO_PHASE, SINGLE_PROJECT_MULTI_PHASES, MULTI_PROJECTS)
3.25. AssignmentNode
Assignment
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalProperties |
Map of [string] |
Additonal functional properties available on this node |
||
assignments |
List of AssignmentNode |
Assignment node's child |
||
code |
Code of the assignment |
|||
description |
Short description of the assignment |
|||
id |
Id in database |
|||
longDescription |
Long description of the assignment |
|||
parentId |
ID of the parent |
|||
parentType |
Details about the parent |
|||
selectable |
Return True if the assignment node can be selected |
|||
type |
Details about the assignment type |
3.26. AssignmentReferential
Assignment referential
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
activity |
Details about the activity |
|||
category |
Details about the category |
|||
company |
Details about the company |
|||
customer |
Details about the customer |
|||
department |
Details about the departement |
|||
division |
Details about the divison |
|||
divisionGroup |
Details about the division grouping |
|||
entity |
Details about the entity |
|||
id |
Id in database |
|||
phase |
Details about the phase |
|||
project |
Details about the project |
|||
projectGroup |
Details about the project group |
|||
projectManager |
Details about the project manager |
|||
projectProductionManager |
Details about the production manager |
|||
projectState |
Details about the project state code |
|||
projectTask |
Details about the task |
|||
subCategory |
Details about the sub-category |
|||
subCategoryLevel2 |
Details about the second sub-category |
|||
subPhase |
Details about the sub-phase |
|||
year |
Details about the year |
3.27. AssignmentSubType
Subtype of Assignment
Type : enum (PROJECT_GROUP, DEPARTMENT, ACTIVITY, CATEGORY, SUB_CATEGORY, SUB_CATEGORY_2, PROJECT_STATE, YEAR)
3.28. AssignmentType
Type of Assignment
Type : enum (COMPANY, DIVISION_GROUP, DIVISION, ENTITY, CUSTOMER, PROJECT, PHASE, SUBPHASE, PROJECT_TASK)
3.29. AttachFileLocation
If ATTACH, the file will be added as an attachement. If BODY the report will be integrated into the email's body.
Type : enum (BODY, ATTACH)
3.30. Avatar
Entity avatar
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
content |
The base64-encoded binary content or URL of the entity's avatar image. |
3.31. AxeCriteria
Standard criteria for filtering data from the analysis
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
axeType |
X |
Unused (technical field) |
||
customerAccountManagerId |
Ident of customer's account manager |
|||
customerAccountManagerSupervisorId |
Ident of customer's account manager supervisor |
|||
customerCountryId |
Ident of customer's country |
|||
customerFamilyId |
Ident of the customer's project category |
|||
customerGrouping1 |
Customer's grouping |
|||
customerGrouping2 |
Customer's grouping 2 |
|||
customerId |
Ident of customer |
|||
customerRegionId |
Ident of customer's address region |
|||
customerSalesmanId |
Ident of customer's salesman |
|||
customerSalesmanSupervisorId |
Ident of customer's salesman supervisor |
|||
customerSectorId |
Ident of customer's sector |
|||
customerState |
Customer's state |
|||
customerSubFamilyId |
Ident of the customer's project subcategory |
|||
groupCustomer |
Group of companies of the customer |
|||
phaseId |
Ident of the phase |
|||
projectActivityId |
||||
projectCampaignId |
Ident of the project's compaign |
|||
projectCompanyCode |
Code of the project's company |
|||
projectDepartmentId |
Ident of the project's department |
|||
projectDivisionGroupId |
Ident of the project's division group |
|||
projectDivisionId |
Ident of the project's division |
|||
projectEstablishmentId |
||||
projectFamilyId |
Ident of the project's category |
|||
projectFinancialManagerId |
Ident of the project's financial manager |
|||
projectId |
Ident of the project (equivalent to the code of the project) |
|||
projectManagerId |
Ident of the project manager of the project |
|||
projectMarketId |
Ident of project group of the project |
|||
projectProductionManagerId |
Ident of the project's product manager |
|||
projectSalesManagerId |
Ident of the project's sales manager |
|||
projectState |
State of project |
|||
projectSubFamily2Id |
Ident of the project's sub-category level 2 |
|||
projectSubFamilyId |
Ident of the project's sub-category |
|||
projectVintageId |
Ident of the year (vintage) of the project |
|||
prospect |
True is customer is a prospect |
|||
subPhaseId |
Ident of the sub-phase |
3.32. AxeGroupsType
Standard analysis axis
Type : enum (PROJECT_ID, PROJECT_NAME, PROJECT_COMPANY_CODE, PROJECT_DIVISION_GROUP_ID, PROJECT_DIVISION_GROUP_NAME, PROJECT_DIVISION_ID, PROJECT_DIVISION_NAME, PROJECT_ESTABLISHMENT_ID, PROJECT_ESTABLISHMENT_NAME, PROJECT_ACTIVITY_ID, PROJECT_ACTIVITY_NAME, PROJECT_DEPARTMENT_ID, PROJECT_DEPARTMENT_NAME, PROJECT_FAMILY_ID, PROJECT_FAMILY_CODE, PROJECT_SUB_FAMILY_ID, PROJECT_SUB_FAMILY_CODE, PROJECT_SUB_FAMILY2_ID, PROJECT_SUB_FAMILY2_CODE, PROJECT_VINTAGE_ID, PROJECT_VINTAGE_CODE, PROJECT_MANAGER_ID, PROJECT_MANAGER_CODE, PROJECT_SALES_MANAGER_ID, PROJECT_SALES_MANAGER_CODE, PROJECT_FINANCIAL_MANAGER_ID, PROJECT_FINANCIAL_MANAGER_CODE, PROJECT_PRODUCTION_MANAGER_ID, PROJECT_PRODUCTION_MANAGER_CODE, PROJECT_CAMPAIGN_ID, PROJECT_CAMPAIGN_CODE, PROJECT_STATE, PROJECT_MARKET_ID, PROJECT_MARKET_CODE, PROJECT_MARKET_NAME, PHASE_ID, PHASE_CODE, PHASE_NAME, SUB_PHASE_ID, SUB_PHASE_CODE, SUB_PHASE_NAME, CUSTOMER_ID, CUSTOMER_CODE, CUSTOMER_NAME, CUSTOMER_FAMILY_ID, CUSTOMER_FAMILY_CODE, CUSTOMER_SUB_FAMILY_ID, CUSTOMER_SUB_FAMILY_CODE, CUSTOMER_GROUPING_1, CUSTOMER_GROUPING_2, CUSTOMER_SECTOR_ID, CUSTOMER_SECTOR_CODE, CUSTOMER_STATE, CUSTOMER_COUNTRY_ID, CUSTOMER_COUNTRY_NAME, CUSTOMER_COUNTRY_CODE, CUSTOMER_REGION_ID, CUSTOMER_REGION_CODE, CUSTOMER_ACCOUNT_MANAGER_ID, CUSTOMER_ACCOUNT_MANAGER_CODE, CUSTOMER_SALES_MAN_ID, CUSTOMER_SALES_MAN_CODE, CUSTOMER_ACCOUNT_MANAGER_SUPERVISOR_ID, CUSTOMER_ACCOUNT_MANAGER_SUPERVISOR_CODE, CUSTOMER_SALES_MAN_SUPERVISOR_ID, CUSTOMER_SALES_MAN_SUPERVISOR_CODE, CUSTOMER_PROSPECT, CUSTOMER_OPENING_DATE, CUSTOMER_PROFESSION, CUSTOMER_PROFESSIONAL_CATEGORY)
3.33. BIC
Details about the BIC of a people
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
bank |
Code of the bank - 4 digits max |
|||
branch |
Code of the optional branch - 3 digits max |
|||
country |
Country code of the address in the database |
|||
location |
Code of the location - 2 digits max |
3.34. BankDetails
Details about the bank of a people
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountNumber |
Account number - 11 digits max |
|||
counter |
Code of the counter - 5 digits max |
|||
domiciliation |
Bank domiciliation |
|||
entity |
Code of the bank - 5 digits max |
|||
key |
Key of the RIB - 2 digits max |
3.35. BankType
Type of the bank (nature de banque) for international bank detail
Type : enum (BIC, ABA, NOT_DEFINED)
3.36. BankingInformation
Banking informations
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
id |
ID in database |
|||
noneSepa |
Details about the none SEPA banking information (exclusive with the sepa field) |
|||
sepa |
Details about the SEPA banking information (exclusive with the noneSepa field) |
|||
statusChangeArgument |
Argument to change the status of a banking information |
|||
statusChangeDate |
This field is automatically set with the validation date when the Banking Information is validated or with the rejection date when the Banking Information is refused. |
date-time |
||
type |
The type of banking information used to indicate whether the data refers to SEPA details (with BIC, IBAN, and bankDetails) or international bank details. |
|||
validator |
Details about the employee who will validate banking data. |
|||
validatorId |
Set as true if this rule for validating banking data is applied to employees. |
3.37. BankingInformationStatus
The status of the Banking Information
Type : enum (VALIDATED, TO_VALIDATE, REFUSED)
3.38. BankingInformationStatusParamHolder
Argument to change the status of a banking information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
comment |
Comment about the change status |
|||
status |
X |
The status of the Banking Information |
3.39. BankingInformationSupplierType
Supplier type of banking information
Type : enum (ALL, INTERNAL, EXTERNAL, VIRTUAL)
3.40. BankingInformationType
List of banking information type
Type : enum (SEPA, INTERNATIONAL_BANK)
3.41. BaseRateBase
Basic information for rates.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
ID in database of base rate |
|||
name |
The description of the base rate |
3.42. BatchArchiveArgumentParamHolder
The parameters for archiving the quotations
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
archiveArgument |
The argument for archiving |
|||
ids |
List of [string] |
IDs of the elements to archive |
3.43. BatchParameter
Parameter used to manage batch operations
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
ids |
List of [string] |
Ids of the objects |
3.44. BatchUpdateCustomDataParamHolder
All the information to perform the batch update on custom data
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
customData |
X |
Map of CustomData |
All custom data to update |
|
ids |
X |
List of [string] |
List of id on which the update must be done |
3.45. BatchUpdateEInvoicingStatus
BatchUpdateEInvoicingStatus is an objet used to batch update the e-invoicing status of purchase invoices.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
ids |
List of [string] |
Ids of the objects |
||
status |
Purchase invoice e-invoicing status |
3.46. BatchUpdateSalesMObjectLines
Object for batch updating certain fields in sales management object lines
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
billingMode |
Billing mode for the line |
|||
ids |
List of [string] |
Ids of the objects |
||
notPublishable |
Set to “true” if the line is not to be shown when the sales management object containing said line (quotation, invoice, etc.) is published. |
|||
resourceId |
Id of the resource allocated to complete the task |
3.47. BillReceptionInformationHolder
Informations to bill a Reception
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
dueDate |
Due date |
date-time |
||
invoiceDate |
Date of the invoice |
date-time |
||
invoiceText |
Text of the invoice |
|||
supplierDate |
Date of the supplier |
date-time |
||
supplierRef |
First supplier reference |
|||
supplierRef2 |
Second supplier reference |
|||
supplierRef3 |
Third supplier reference |
3.48. BillReceptionsInformationHolder
Informations to bill many Receptions
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
dueDate |
Due date |
date-time |
||
invoiceDate |
Date of the invoice |
date-time |
||
invoiceText |
Text of the invoice |
|||
receptionIds |
List of [string] |
List of the receptions to bill |
||
supplierDate |
Date of the supplier |
date-time |
||
supplierRef |
First supplier reference |
|||
supplierRef2 |
Second supplier reference |
|||
supplierRef3 |
Third supplier reference |
3.49. BillingMode
Billing mode of a product or sales line
Type : enum (TIME_BASED, FIXED_PRICE, RECURRENT, PRODUCTION_TO_BE_BILLED)
3.50. BillingTableState
Billing table state
Type : enum (IN_PROGRESS, CANCELED, BILLED, NOT_VALIDATED, VALIDATED)
3.51. BlockedType
Type of object to be tested in the customer blocking control
Type : enum (OPPORTUNITY, QUOTATION, DELIVERY, PURCHASE_BILLING_TABLE, SALES_INVOICE, PROJECT, TRAINING_OPPORTUNITY, REGISTRATION_FORM, CUSTOMER_CONTRAT)
3.52. BlockingInformation
Blocking information (Customer, …)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
alerted |
Operation is not blocked for this customer but has alerts. |
|||
blocked |
X |
Operation is blocked for this customer. |
||
reason |
Reason why customer is blocked. |
3.53. BlockingParamHolder
Blocking information needed to apply checking
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
amount |
X |
Amount to be checked |
double |
|
objectId |
Object tested (only in modifcation) |
|||
objectType |
X |
Type of parameterized object tested |
3.54. BooleanParamHolder
Parameter value (Boolean).
See the documentation of the calling API body for further information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
value |
Value |
3.55. BusinessEntity
BusinessEntity manages project-related information, including its phases and sub-phases.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
3.56. BusinessReferential
BusinessReferential manages project-related information, including phases, sub-phases, and associated project tasks.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
3.57. Calendar
Calendar
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the calendar. |
|||
daysNotWorked |
List of [integer] |
Days not worked (ISO day of the week with 1 being Monday and 7 being Sunday) |
int32 |
|
default |
Set as 'true' to use this calendar by default. |
|||
holidays |
List of Holiday |
Details about list of holidays. |
||
id |
Id in database |
|||
name |
The name of the calendar. |
3.58. CalendarEvent
CalendarEvent
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
actionCode |
Details about the action verb |
|||
actionCodeId |
ID of the action code |
|||
changeTracking |
Date and user in case of creation and modification |
|||
comment |
Comment of the calendar event |
|||
customer |
Details about the customer |
|||
customerId |
ID of the customer |
|||
date |
Date of the calendar event |
date-time |
||
duration |
Duration of the calendar event |
double |
||
durations |
Duration in different units |
|||
employee |
Details about the employee |
|||
employeeId |
ID of the employee |
|||
guid |
Global identifier of the calendar event (for mobile version only) |
|||
id |
ID of the calendar event |
|||
location |
Location of the calendar event |
|||
phase |
Details about the phase |
|||
phaseId |
ID of the phase |
|||
project |
Details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the task |
|||
projectTaskId |
ID of the project |
|||
subPhase |
Details about the sub-phase |
|||
subPhaseId |
ID of the sub-phase |
|||
taskId |
Helpdesk's task ident |
|||
type |
Type of the calendar event |
|||
unit |
Details about the unit of duration |
|||
validated |
Return True if the calendar event is validated |
3.59. CampaignBase
Marketing campaign
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the campaign. |
|||
id |
ID in database |
|||
name |
The name of the campaign. |
3.60. Category
Category
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the category |
|||
companyCode |
The code of the company |
|||
endDate |
End date for using the category of the product |
date |
||
grouping |
Grouping field for category |
|||
id |
Id in database |
|||
name |
The name of the category |
|||
ranking |
Category ranking in help lists |
int32 |
||
type |
Type of the category. |
3.61. CategoryCriteria
Criteria used on Category when doing a Category search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the category |
|||
companyId |
Company of the category |
|||
endDate |
End date of validity for the category |
|||
grouping |
Grouping field of the category |
|||
id |
Ident of the category |
|||
name |
Name of the category |
|||
tag |
You can fill in the code or name of the category in this field |
|||
type |
Type of the category |
|||
validity |
Details about the validity of the category |
3.62. CategoryType
Type of category
Type : enum (SALES_ITEM, PURCHASE_ITEM, PROJECT_CATEGORY, PROJECT_SUB_CATEGORY, PROJECT_SUB_CATEGORY_LEVEL2, EMPLOYEE_CATEGORY_LEVEL1, EMPLOYEE_CATEGORY_LEVEL2, EMPLOYEE_CATEGORY_LEVEL3, CUSTOMER, TECHNICAL_DOMAIN, OTHER_THIRDPARTIES, WORKGROUP, VERSION, CUSTOMERS_CONTRACTS, RETAILER_CONTRACTS, DOCUMENT, TRAINING_ITEM, SUPPLIER, MAINTAINED_ITEM)
3.63. ChangeTracking
History of all changes made
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
createdBy |
Code of the creator (user) |
|||
createdById |
Id of the creator (user) |
|||
createdTime |
Creation Date |
date-time |
||
modificationBy |
Code of the user who did the modification |
|||
modificationById |
Id of the user who did the modification |
|||
modificationTime |
Date of the modification. |
date-time |
3.64. ChangeTrackingCriteria
Standard criteria for filtering data from the change tracking
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
createdById |
The ID of the user who created the object. |
|||
createdTime |
The date and time when the object was created. |
|||
updatedById |
The ID of the user who last updated the object. |
|||
updatedTime |
The date and time when the object was last updated. |
3.65. CheckbookBase
Customer checkbook base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
The name of the checkbook |
3.66. ChorusInvoiceStatus
Chorus status for e-invoices sent
Type : enum (DRAFT, SUBMITTED, IN_TRANSIT, AVAILABLE, COMPLETED, TO_BE_RECYCLED, SUSPENDED, REJECTED, SERVICE_RENDERED, MANDATED, AVAILABLE_FOR_ACCOUNTING, ACCOUNTED, PAYMENT_INITIATED)
3.67. ChorusServiceInformation
Chorus service information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
serviceCode |
Code of Chorus service |
|||
serviceName |
Name of Chorus service |
3.68. City
City
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyCode |
The code of the company linked to the city |
|||
country |
The country where the city is located |
|||
countryId |
Id of the country where the city is located |
|||
default |
Returns true if the city is the default city |
|||
department |
The department where the city is located |
|||
departmentId |
Id of the department where the city is located |
|||
id |
Id in database |
|||
latitude |
Latitude of the city |
|||
longitude |
Longitude of the city |
|||
name |
Name of the city |
|||
postcode |
Postcode of the city |
|||
regionId |
Id of the region |
3.69. Clause
Basic clause type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
includeNullResults |
Set as true to include null results |
|||
operator |
X |
The operator for your operation. |
||
value |
X |
The value you search |
3.70. ClauseBoolean
Boolean clause type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
includeNullResults |
Set as true to include null results |
|||
operator |
X |
The operator for your operation. |
||
value |
X |
The value you search. |
3.71. ClauseDate
String clause type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
includeNullResults |
Set as true to include null results |
|||
operator |
X |
The operator for your operation. |
||
value |
X |
The value you search. |
date-time |
|
withTime |
Whether or not the time part should be taken into account (false by default) |
3.72. ClauseDouble
Double clause type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
includeNullResults |
Set as true to include null results |
|||
operator |
X |
The operator for your operation. |
||
value |
X |
The value you search. |
3.73. ClauseOperation
Operation used by the clause
Type : enum (LIKE, NOT_LIKE, IS, IS_NOT, IN, NOT_IN, IS_NULL, IS_NOT_NULL, CLAUSES, GREATER_OR_EQUALS, GREATER, LOWER_OR_EQUALS, LOWER)
3.74. ClauseString
String clause type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
includeNullResults |
Set as true to include null results |
|||
operator |
X |
The operator for your operation. |
||
value |
X |
The value you search. |
||
wildcards |
When using the LIKE operator, indicates which characters should be interpreted as wildcards ('*%_' by default) |
3.75. ColorCodes
ColorCodes
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
color1 |
First color code |
|||
color2 |
Second color code |
|||
color3 |
Third color code |
3.76. Command
Command
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
endDate |
End of the command |
date-time |
||
error |
Error of the command |
|||
id |
The Id of the command |
|||
progress |
Progress of the command |
|||
result |
Result of the command |
|||
startDate |
Start of the command |
date-time |
||
status |
Status of the command |
Enum: STARTED, NOT_STARTED, FINISHED, UNKNOWN, ERROR, STARTED, NOT_STARTED, FINISHED, UNKNOWN, ERROR |
3.77. CommandProgress
Command progress status
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
current |
Current index of the progress |
|||
max |
Max index of the progress |
3.78. Company
Company (Société)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
address |
The company's main address |
|||
addressId |
The id of the company's main address |
|||
calendar |
Details of the calendar |
|||
calendarId |
ID of the calendar |
|||
code |
Code of the company |
|||
color |
Color attached to the company |
|||
currency |
Details about the currency |
|||
currencyId |
The currency id |
|||
id |
Id in database |
|||
legalName |
Legal name of the company |
|||
name |
Name of a company |
|||
siren |
SIREN number |
|||
siret |
SIRET number |
3.79. CompanyBase
Company
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the company |
|||
id |
Id in database |
|||
name |
Name of a company |
3.80. ComparisonOperator
Comparison operator
Type : enum (BEFORE, AFTER, EQUAL, BEFORE_EQUAL, AFTER_EQUAL)
3.81. ConditionOfPayment
The condition of payment
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Payment code |
|||
day |
Day of the month on which the payment will be done |
double |
||
deadLine |
Number of days to carry out the payment |
|||
term |
Period of payment |
3.82. Contact
Contact
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
changeTracking |
Date and user in case of creation and modification |
|||
code |
The code of the contact. |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
disappeared |
True if the contact has disappeared |
|||
disappearedOn |
Date on which the contact disappeared |
date-time |
||
Email of the contact |
||||
emailAddressNotKnown |
The Email address of the contact is not known |
|||
emailBlackListed |
Return true if the mail address of the contact is blacklisted |
|||
employee |
Employee related to this contact |
|||
employeeId |
ID of the employee related to this contact |
|||
entryDate |
Entry date of the contact |
date-time |
||
firstName |
The first name of the contact. |
|||
functionTitle |
Function title of the contact |
|||
id |
Id in database |
|||
keywords |
Keywords of the contact |
|||
lastTracking |
Date of the last tracking of the contact |
date-time |
||
maidenName |
The maiden name of the contact |
|||
mobilePhone |
Mobile phone number of the contact |
|||
name |
The name of the contact. |
|||
phone |
Phone number of the contact |
|||
pictureId |
ID of the picture of the contact |
|||
position |
Position (also known as Function) of the contact in the company |
|||
recipientOfDeliveryNote |
Return true if the contact is recipient of delivery note. |
|||
recipientOfDunning |
Return true if the contact is recipient of dunning. |
|||
recipientOfPurchaseOrder |
Return true if the contact is recipient of purchase order. |
|||
recipientOfQuotation |
Return true if the contact is recipient of purchase quotation. |
|||
recipientOfQuote |
Return true if the contact is recipient of sales quotation. |
|||
recipientOfReceipt |
Return true if the contact is recipient of receipt. |
|||
recipientOfSalesInvoice |
Return true if the contact is recipient of sales invoice. |
|||
recipientOfSalesOrder |
Return true if the contact is recipient of sales order. |
|||
recipientOfTerms |
Return true if the contact is recipient of terms. |
|||
service |
Service of the contact |
|||
sitesRelatedInformation |
List of SupplierSite |
Details about the sites related information |
||
supplierRelatedInformation |
List of SupplierRelatedInformation |
Details about the supplier related information |
||
title |
Civility of the contact |
|||
titleType |
Type of the title can be (UNKNOWN, NEUTRAL, MALE, FEMALE) |
3.83. ContactBase
Contact
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the contact. |
|||
firstName |
The first name of the contact. |
|||
id |
Id in database |
|||
name |
The name of the contact. |
3.84. ContactCriteria
Search criteria for supplier's contact
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the contact |
|||
Email of the contact |
||||
employeeId |
Employee related to the contact |
|||
firstName |
First name of the contact |
|||
id |
Ident of the contact |
|||
name |
Name of the contact |
|||
supplierId |
Supplier related to the contact |
|||
supplierSiteId |
Supplier site related to the contact |
3.85. ContractBase
Contracts
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
changeTracking |
||||
code |
Code of the contract |
|||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
||||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
date |
Date on the management object |
date-time |
||
description |
Description |
|||
entityCode (Deprecated) |
The entity code |
|||
exchangeRate |
The currency's exchange rate |
double |
||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
group |
Group object |
|||
id |
Id in database |
|||
internal |
Internal object |
|||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
type |
Example : QUOTATION |
3.86. ContractServiceBase
Contact service (basic information)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the contract service. |
|||
id |
Id in database |
|||
name |
The name of the contract service. |
3.87. ControlBehavior
Field control behavior
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalValueSelectors |
List of [string] |
Additional information related to the valueSelectors, providing context or supplementary details for the list of permissible values. |
||
allowMultipleValues |
Set as 'true' if the user is allowed to select multiple values from the valueSelectors. |
|||
defaultValue |
Default value of the field |
|||
enabled |
Return true if the field is enabled |
|||
freeValue |
Set as 'true' if the user is not restricted to the values listed in valueSelectors and can set a freely chosen value. |
|||
id |
ID of the control behavior |
|||
information |
Additional information of the field |
|||
property |
Name of the property controlled |
|||
required |
Return true if the field is required |
|||
valueSelectors |
List of [string] |
Customizable list of values for selection, allowing the restriction of permissible values in fields. |
||
visible |
Return true if the field is visible |
3.88. Country
Country
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
calendar |
The calendar of the company linked to the country |
|||
calendarId |
Id of the calendar |
|||
code |
Code of the country |
|||
companyCode |
The code of the company linked to the country |
|||
companyId |
ID of the company |
|||
continent |
The continent where the country is located |
|||
currency |
The country's currency |
|||
currencyId |
Id of the country's currency |
|||
id |
Id in database |
|||
isPartOfEU |
Returns true if the country is part of the European Union |
|||
name |
Name of the country |
3.89. Currency
Currency
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the currency |
|||
endDate |
End date for using the currency |
date-time |
||
euro |
Returns true if the currency is in euro |
|||
euroRate |
Exchange rate against the euro. |
double |
||
euroRateEndDate |
End date of the exchange rate (euroRate field). |
date-time |
||
euroRateStartDate |
Start date of the exchange rate (euroRate field). |
date-time |
||
id |
Id in database |
|||
name |
Name of the currency |
|||
order |
Order number of the currency |
3.90. CustomData
Custom data
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
label |
Label of the custom data |
|||
name |
Name of the custom data |
|||
realOrder |
Order number to display |
int32 |
||
type |
Type of the custom data |
|||
value |
Value of the custom data |
3.91. CustomDataPage
Page of the custom data
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
columnNumber |
Number of custom data page columns. |
|||
id |
ID of the custom data page |
|||
name |
The name of the custom data page. |
|||
order |
The order (ranking) of the custom data page. |
int32 |
3.92. CustomDataParam
Description of a parameter of custom data
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
ID of the custom data |
|||
keywordId |
ID of the keyword |
|||
label |
Label of the custom data |
|||
multiLine |
True if custom data is multi line |
|||
name |
Name of the custom data |
|||
order |
Order of the custom data |
int32 |
||
page |
Page of the custom data |
|||
pageId |
ID of the page |
|||
pattern |
Validation pattern of the custom field |
|||
property |
Property of the custom data |
|||
realOrder |
Real order of the custom data |
int32 |
||
section |
Section of the custom data |
|||
sectionId |
ID of the section |
|||
sequence |
Sequence of the custom data |
int32 |
||
textLimit |
Text limit of the custom data |
int32 |
||
type |
Type of the custom data |
|||
viewLabel |
True if label is visible |
3.93. CustomDataPattern
Custom data pattern
Type : enum (DATE_TIME, UPPER_CASE, LOWER_CASE, PROPER_CASE, PHONE, INTEGER, INTEGER_THOUSAND_SEPARATOR, INTEGER_ZERO_NOT_SIGNIFICANT, TWO_DIGITS_AFTER_DECIMAL_POINT, THREE_DIGITS_AFTER_DECIMAL_POINT, CURRENCY, CURRENCY_ZERO_NOT_SIGNIFICANT, URL, PERCENTAGE, PERCENTAGE_ONE_DIGIT, PERCENTAGE_TWO_DIGITS, PERCENTAGE_THREE_DIGITS, SIGNATURE, PASSWORD)
3.94. CustomDataSection
Section for custom data
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
columnNumber |
Column number of the custom data section |
|||
id |
ID of the custom data section |
|||
name |
Name of the custom data section |
|||
order |
Order number of the custom data section |
int32 |
||
pageId |
ID of the page |
|||
type |
By default set as SECTION |
3.95. CustomDataSectionType
SECTION to add the custom data into a section label;
COMPOSITE to add the custom data one after the other, without grouping them under a section label.
Type : enum (SECTION, COMPOSITE)
3.97. CustomerBase
Customer
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the third party (customer, supplier, other third party). |
|||
id |
Id in database |
|||
name |
The name of the third party (customer, supplier, other third party). |
3.98. CustomerIndicator
Customer Indicator
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
byDefault |
Set as true to use this customer indicator by default. Set as false by default |
|||
code |
Code of the Customer Indicator |
|||
colorHexCode |
The Hexadecimal color code for this customer Indicator |
|||
customerId (Deprecated) |
ID of the Customer |
|||
id |
Id in database |
|||
name |
Name of the Customer Indicator |
|||
order |
The order (ranking) of this customer indicator |
int32 |
3.99. CustomerIndicatorCriteria
Criteria used to get more details about the customer indicator
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
byDefault |
True if customer indicator is by default |
|||
code |
||||
colorHexCode |
||||
id |
||||
name |
3.100. CustomerIndicators
Indicators of a customer
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
customerId |
ID of the Customer |
|||
indicator1 |
The first indicator |
|||
indicator2 |
The second indicator |
|||
indicator3 |
The third indicator |
3.101. CustomerSiteBase
Customer Sites
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the customer site |
|||
customer (Deprecated) |
Details about the customer |
|||
customerId (Deprecated) |
Code of the associated customer |
|||
id |
Id in database |
|||
name |
Name of the customer site |
3.102. CustomerStatus
Customer Status
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the Customer Status |
|||
companyId |
ID of the company |
|||
endDate |
The end date of the customer status. |
date-time |
||
id |
Id in database |
|||
name |
Name of the Customer Status |
|||
ranking |
The customer status ranking in the list |
int32 |
3.103. CustomizableResources
Customizable resources (Ressources personnalisables)
Type : enum (ISSUE, OPPORTUNITY, OPPORTUNITY_LINE, CUSTOM_REQUEST, EVENT, PROJECT, PHASE, SUB_PHASE, EMPLOYEE, CUSTOMER, CONTACT, SALES, PURCHASE)
3.104. DateParamHolder
Date given in parameter
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
date |
Date |
date-time |
3.106. Department
Division
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
activities |
List of ActivityBase |
Activities of the department |
||
analysis |
Analysis of the department |
|||
code |
Code of the department |
|||
comment |
Comment of the department |
|||
companyCode |
Code of the company |
|||
entity |
Details of the entity |
|||
entityId |
ID of the entity |
|||
id |
Id in database |
|||
name |
Description of the department |
|||
projectType |
Type of the project |
3.107. Discount
Discount on a Management Object Line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
amount |
The discount amount |
double |
||
amountCurrency |
The discount amount in the currency |
double |
||
percentage |
The discount percentage |
double |
||
type |
Type of discount (PERCENT, AMOUNT) |
3.109. Division
Division
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of a division |
|||
companyId |
Id of the company |
|||
group |
Details about the group |
|||
groupId |
ID of the group |
|||
id |
Id in database |
|||
name |
Name of a division |
3.110. DivisionGrouping
Division grouping
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of a division grouping |
|||
id |
Id in database |
|||
name |
Name of a division grouping |
|||
serviceId |
ID of the service |
3.111. DmfBase
A dmf (a right in akuiteo D - Functional Area, M - Module, F - Feature)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the right(dmf). |
|||
id |
Id in database |
|||
name |
The name of the right(dmf). |
3.112. Document
Details about document (file or link)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
Details about the action performed on the document |
|||
archived |
Return true if the document is archived. |
|||
category |
All details about the category of the product |
|||
category1 |
First category of the document |
|||
category2 |
Second category of the document |
|||
category3 |
Third category of the document |
|||
categoryId |
The Id of the category |
|||
changeTracking |
Creation and modification date and user |
|||
classification |
Classification of the document. |
|||
companyId |
ID of the company |
|||
description |
The description of the document |
|||
documentType |
Type of the document. |
|||
externalDMSUuid |
External ID when you use a DMS |
|||
fileName |
File name |
|||
fileUrl |
File url. This field cannot be updated once it has been created. |
|||
id |
Is of the document |
|||
lienUrl |
URL of the document |
|||
links |
List of DocumentLink |
Details about document's links |
||
locked |
Set as true if the document is locked. |
|||
original |
Return true if the document is an original. |
|||
owner |
Details about the publisher of the document. |
|||
ownerId |
ID of the owner of the document. |
|||
preview |
Preview of the document |
|||
publicationDate |
Publication date |
date-time |
||
publishedBy |
Details about the publisher of the document. |
|||
publishedById |
ID of the publisher of the document. |
|||
subCategory |
All details about the sub-category of the product |
|||
subCategoryId |
The Id of the sub-category |
|||
subClassification |
Sub-classification of the document |
|||
title |
X |
Title of the document |
||
tokenPreview |
Token to request by url the preview of the document |
|||
url |
URL of the document |
|||
version |
Version of the document |
double |
||
versionId |
ID of the version |
3.113. DocumentLink
A link between a document and any other object
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
document |
Details about the document |
|||
documentId |
ID of the document |
|||
id |
ID of the link |
|||
objectId |
ID of the object linked to the document |
|||
objectType |
Details about the type of object linked |
|||
original |
Return true if the document is an original |
3.114. DocumentVersion
DocumentVersion
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
classification |
Classification of the document. |
|||
documentId |
ID of the document |
|||
id |
Id in database |
|||
title |
Title of the document |
|||
version |
Version number |
double |
3.115. DueDate
Due date
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
amount |
Amount to pay |
double |
||
currencyCode |
Code of the currency |
|||
date |
Due date |
date-time |
||
id |
Id in database |
|||
invoiceId |
ID of the invoice |
3.116. DueDateCriteria
Criteria used to get more details about the due date
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
invoiceId |
Ident of the invoice |
3.117. Durations
Duration in different units
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
durationDay |
Duration in day |
double |
||
durationHour |
Duration in hour |
double |
||
durationHourMinute |
Duration in hour minute |
double |
||
durationMinute |
Duration in minute |
double |
3.118. DutiableCriteria
Search criteria for dutiable fields
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
forcedVat |
Forced VAT clause |
|||
vat1 |
VAT code 1 |
|||
vat2 |
VAT code 2 |
3.119. DutiableLine
Tax Line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
complementName |
Description of the line |
|||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
id |
Id in database |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.120. EInvoiceTechnicalStatus
Internal and technical status that provides information on the status of transmission with the dematerialisation platform.
Type : enum (PENDING, CONFIG_MISSING, PROCESSING, SUCCEEDED, FAILED)
3.121. ESignatureMessage
Message for electronic signature of a management object.
A message is a combination of a Mail (used to store standard information for sending a mail) and functional information. This functional information is processed by backend service to compute standard information for sending mail like an employee's email address.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
ccRecipients |
List of MessageRecipient |
Cc mail recipients |
||
publishArguments |
Required arguments to publish a document |
|||
toRecipients |
List of MessageRecipient |
Main mail recipients |
3.122. ESignatureSignatoryType
Defines the type of signatory for electronic signatures.
A signatory can be either an employee or a contact.
Type : enum (CONTACT, EMPLOYEE)
3.123. ESignatureStatus
Electronic signature status of a management object
Type : enum (IN_PROGRESS, CANCELED, EXPIRED, SIGNED, FAILED, PENDING, SIGNATURE_REQUESTED)
3.124. ESignatureTransaction
Information on transactions for electronic signatures
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
date |
The date of the transaction |
date-time |
||
daysSpent |
Number of days since transaction was requested |
double |
||
id |
Id in database |
|||
ranking |
Rank number of transaction. |
int32 |
||
rejectionReason |
The reason for rejection if the signatory has refused to sign the document. |
|||
requesterId |
The ID of the the transaction requester. |
|||
signatoryEmail |
Signatory e-mail address |
|||
signatoryId |
The ID of th signatory |
|||
signatoryType |
The type of signatory for electronic signatures. |
|||
signatureDate |
The date of signature. |
date-time |
||
signatureStatus |
Status of the signature |
|||
status |
Status of the transaction |
3.125. EmployeeBase
Employees
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb |
|||
code |
Code of the employee |
|||
firstName |
First name of the employee |
|||
id |
Id in database |
|||
name |
Name of the employee |
3.126. Entity
Entity
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the entity |
|||
companyId |
ID of the company |
|||
division |
Details of the division |
|||
divisionCode |
Code of the division |
|||
divisionId |
ID of the division |
|||
endDate |
End date of the entity |
date-time |
||
id |
Id in database |
|||
legalName |
Legal name of the entity |
|||
name |
The name of the entity |
3.127. EntityBase
Entity
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the entity |
|||
id |
Id in database |
|||
name |
The name of the entity |
3.128. ErrorMessage
Error message for batch processing
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
ID of the object in error |
|||
message |
Detailed error message related to the identifier |
3.129. ErrorResponse
The canonical model for problem details is a JSON [RFC7159] object.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
A human-readable explanation specific to this occurrence of the problem. |
|||
message |
A human-readable explanation specific to this occurrence of the problem. |
|||
status |
The HTTP status code ([RFC7231], Section 6) |
|||
timestamp |
Timestamp of the error |
date-time |
||
title |
A short, human-readable summary of the problem |
|||
type |
A URI reference [RFC3986] that identifies the problem type |
3.130. EventType
Type of event
Type : enum (COMMAND_TASK, COMPANY, CUSTOMER, SUPPLIER, DIVISION, DIVISION_GROUP, EMPLOYEE, EMPLOYEE_HISTORY, ENTITY, EXPENSE, EXPENSE_REPORTS, FEATURE_FLAG, INVOICES_CHECK, ISSUE, PHASE, PROJECT, PROJECT_TASK, SCHEDULE, SPRINT, SUB_PHASE, TASK, TIMERECORDING, DOCUMENT, YEAR, TITLE, FAMILY, SKILL, SERVICE, JOB_TYPE, STANDARD_WEEK, EXPENSE_PROFILE, LANGUAGE, PROJECT_OPTIONS, PROJECT_GROUP, ACTIVITY, DEPARTMENT, REFRESH_CQRS, SPRINT_CARD, WEBHOOK, CONTRACT, QUOTATION, SALES_ORDER, OPPORTUNITY, PURCHASED_ITEM, SOLD_ITEM, CONTACT, EVENT, ALL, SPRINT_CARD_GROUP)
3.131. ExchangeRate
Exchange Rate
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
currency |
Details about the currency |
|||
currencyId |
Id of the currency |
|||
endDate |
End date for using the exchange rate |
date-time |
||
id |
Id in database |
|||
rate |
Exchange rate to convert the amount from euro into an amount in the revelant currency |
double |
||
startDate |
Start date for using the exchange rate |
date-time |
3.132. ExpenseReceiptSummary
Details about the expense receipt
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
amount |
Amount on the receipt |
double |
||
currencyCode |
Code of the currency |
|||
date |
Date of the document |
date-time |
||
expenseTypeCode |
Code of expense's type |
|||
filePath |
Path of the document |
|||
rebillable |
Return true if the expense can be rebilled |
3.133. FeatureFlag
Application feature
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
active |
If the feature is active |
|||
domain |
Feature classification (main level) |
|||
id |
Feature identifier |
|||
label |
Feature description |
|||
subDomain |
Feature classification (detail level) |
3.134. FieldError
Object containg the error for a field
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
elementId |
The id of the sub element in error (which can have several errors) |
|||
fieldName |
X |
The fieldName of the field in error |
||
message |
X |
The error message |
3.135. FinancialConditionOfPayment
The condition of payment for a customer
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Payment code |
|||
day |
Day of the month on which the payment will be done |
double |
||
deadLine |
Number of days to carry out the payment |
|||
referenceOnBankStatement |
Reference on bank statement |
|||
term |
Period of payment |
3.136. FiscalYearBase
Fiscal Year
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the FiscalYear |
|||
id |
Id in database |
|||
journalEntryNumberingId |
Id of the JournalEntryNumbering |
|||
name |
Name of the FiscalYear |
3.137. FiscalYearCommon
Fiscal Year
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
closingDate |
Date on which the fiscal year is officially closed. |
date |
||
code |
Code of the FiscalYear |
|||
endDate |
Fiscal year's end date |
date |
||
id |
Id in database |
|||
journalEntryNumberingId |
Id of the JournalEntryNumbering |
|||
name |
Name of the FiscalYear |
|||
startDate |
Fiscal year's start date |
date |
3.138. FixedAssetDetails
All the details on asset management of a purchased item.
This object can be only used if the purchased item is recognized As Fixed Asset
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
account |
X |
The fixed asset general account |
||
amortizable |
Set as 'true' if the purchased item can be amortized. |
|||
amortizationDuration |
Amortization period in months |
int32 |
||
amortizationMethod |
The method of amortization |
|||
groupInFixedAssetRecordSheet |
Set as 'true' to group in a fixed asset record sheet. |
|||
type |
X |
The type of fixed asset. |
3.139. FixedAssetRecordSheetBase
Fixed asset record sheet
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
Name of fixed asset record sheet |
3.140. FixedAssetRecordSheetCommon
Fixed asset record sheet
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
Name of fixed asset record sheet |
|||
number |
Number of fixed assets |
3.142. ForcedVatAmountHolder
VAT Amount and forced indicator holder
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
amount |
Forced amount |
double |
||
forced |
X |
Returns true if the amount is forced |
||
managementObjectLineId |
ID of the management object line |
3.143. FormConfig
Form Config
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
controls |
Map of ControlBehavior |
Details about the control behavior linked to the field |
||
deletable |
Deletion allowed |
|||
editable |
Update allowed |
|||
fields (Deprecated) |
List of ControlBehavior |
Details about the control behavior linked to the field |
||
formSearchHidden |
Form search hidden |
|||
insertable |
Creation allowed |
|||
type |
Type of the formConfig |
3.144. FormConfigType
Type of form config
Type : enum (TIMESHEET, SCHEDULE, PROJECT, SEARCH_PROJECT, PHASE, SUB_PHASE, PROJECT_TASK, SEARCH_PROJECT_TASK, SEARCH_EMPLOYEE, EMPLOYEE, SEARCH_CUSTOMER, CUSTOMER, SEARCH_CONTACT, CONTACT, SEARCH_EVENT, EVENT, SEARCH_ISSUE, ISSUE, ISSUE_TASK, SEARCH_SPRINT_CARDS, LEAVE_REQUEST, CUSTOM_REQUEST, SEARCH_PROJECT_EVENT, SEARCH_LEAVE_REQUEST_EMPLOYEE, SEARCH_LEAVE_REQUEST_MANAGER, SEARCH_APPROVAL, SEARCH_TIMESHEET_ENTRY, SEARCH_SCHEDULE, SEARCH_EXPENSE_REPORT_EMPLOYEE, SEARCH_EXPENSE_REPORT_MANAGER, SEARCH_CUSTOM_REQUEST, OPPORTUNITY, OPPORTUNITY_LINE, QUOTATION, QUOTATION_LINE, SALES_ORDER, SALES_ORDER_LINE, SALES_BILLING_TABLE, SALES_INVOICE, DELIVERY, DELIVERY_LINE, PRODUCTION_TO_BE_BILLED, PIPELINE_STAGE, SEARCH_PIPELINE_STAGE, QUOTE, QUOTE_LINE, PURCHASE_ORDER, PURCHASE_ORDER_LINE, PURCHASE_BILLING_TABLE, PURCHASE_INVOICE, RECEPTION, TEMPORARY_PURCHASE_INVOICE, SEARCH_OPPORTUNITY, SEARCH_QUOTATION, SEARCH_SALES_ORDER, SEARCH_SALES_BILLING_TABLE, SEARCH_SALES_INVOICE, SEARCH_DELIVERY, SEARCH_PRODUCTION_TO_BE_BILLED_EMPLOYEE, SEARCH_PRODUCTION_TO_BE_BILLED_MANAGER, SEARCH_QUOTE, SEARCH_PURCHASE_ORDER, SEARCH_PURCHASE_BILLING_TABLE, SEARCH_PURCHASE_INVOICE, SEARCH_RECEPTION, SEARCH_TEMPORARY_PURCHASE_INVOICE, SEARCH_SCHEDULE_BY_PROJECT, SEARCH_SCHEDULE_BY_EMPLOYEE, SEARCH_SCHEDULE_TIMESTAMPED, SEARCH_SCHEDULE_WORKLOAD)
3.145. GeneralAccountBase
General account (ident example AKSAS22106800)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
General account label |
3.146. GeneralAccountCommon
General account
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
General account label |
|||
number |
General account number |
3.147. GeographicalDepartment
Geographical department
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the geographical department |
|||
companyId |
The id of the company |
|||
id |
Id in database |
|||
name |
Name of the geographical department |
|||
regionId |
The id of the region |
3.148. HistoryEntry
State of a project
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
Action of the modification |
|||
changeTracking |
Date and user in case of creation and modification |
|||
comment |
Comment of the modification |
|||
entryType |
Type of the entry |
|||
fieldName |
Name of the modified field |
|||
historyType |
Type of the modified object |
|||
id |
ID of the modification |
|||
objectId |
ID of the modified object |
|||
valueAfter |
Value after the modification |
|||
valueBefore |
Value before the modification |
3.149. HistoryEntryReadOption
ReadOption of a HistoryEntry
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the history entry |
Enum: CHANGE_TRACKING |
3.151. HistoryType
Type of the modified object
Type : enum (ISSUE, TASK, OPPORTUNITY, QUOTATION, SALES_ORDER, SALES_INVOICE, SALES_BILLING_TABLE, DELIVERY, QUOTE, PURCHASE_ORDER, PURCHASE_INVOICE, PURCHASE_BILLING_TABLE, RECEPTION, CONTACT, EMPLOYEE, EVENT, CUSTOMER, PROJECT)
3.152. Holiday
Holiday
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
date |
Date of the holiday |
date-time |
||
type |
Type of holiday |
3.153. IBAN
Details about the IBAN of a people
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountNumber |
Account number - 11 digits max |
|||
country |
Country code of the address in the database |
|||
key |
Key of the IBAN |
3.154. IdIdentifiable
Basic type for all pojos with an API ID
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
3.155. InternationalBankAccountDetails
International bank account details
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
bank |
Details to identify the international bank |
|||
holder |
Holder of the international bank |
3.156. InternationalBankHolder
Holder of the international bank
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountNumber |
Account number |
|||
accountType |
Type of the account for the holder |
|||
firstName |
The first name of the holder |
|||
name |
The name of the holder |
3.157. InternationalBankIdentification
Details to identify the international bank
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
bankAddress |
Details about bank address |
|||
bankCode |
The code of the bank |
|||
bankName |
The name of the bank |
|||
bankName2 |
The name 2 of the bank |
|||
bankType |
The type of the bank |
3.158. InventoryAndPackaging
Details about Inventory and Packaging
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
packagingType |
The packaging type of the item |
|||
packagingUnit |
The packaging unit of the item |
double |
3.159. InvoiceBatchResult
Object containing :
- the ids of the successfully created or rejected invoices
- the ids of the temporary invoices with errors
- the invoice numbers of the temporary invoices with errors
- managementObjectType will be INVOICE
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
errors |
List of ErrorMessage |
Contains a list of detailed error messages related to the processing of each identifier. |
||
idsOnError |
List of [string] |
Ids of the management object not processed in batches |
||
idsOnSuccess |
List of [string] |
Ids of the management object processed in batches |
||
managementObjectType |
Type of the management object processed in batches |
|||
temporaryInvoiceNumbersOnError |
List of [string] |
Invoice numbers of the temporary invoices with errors |
3.161. IssueBase
Issue base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
3.162. IssueCommon
Issue common
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
number |
The number of the issue. |
|||
title |
The title of the issue. |
3.163. Item
Item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountSettings |
Accounting information for an item. |
|||
billingMode |
defaut billing mode for the item |
|||
category |
All details about the category of the product |
|||
categoryId |
The Id of the category |
|||
comment |
Comment on the product |
|||
companyCode |
The company code |
|||
customData |
Map of CustomData |
All custom data to update |
||
entityCode |
The entity code |
|||
family (Deprecated) |
The category of the product |
|||
grouping |
The grouping of the product |
|||
id |
Id in database |
|||
inventory |
Returns true if the product is in the inventory |
|||
inventoryAndPackaging |
Details about Inventory and Packaging |
|||
name |
Identification name |
|||
productionEstimatedDuration |
Estimated duration in minutes |
double |
||
quantityPrecision |
Number of decimals for this item quantity |
double |
||
reference |
The reference of the product |
|||
shortName |
Abbreviated designation |
|||
subCategory |
All details about the sub-category of the product |
|||
subCategoryId |
The Id of the sub-category |
|||
subFamily (Deprecated) |
The sub-category of the product |
|||
unitPricePrecision |
Number of decimals for this item unit price |
double |
3.164. ItemAccountingInfo
Accounting information for an item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
disabledDate |
Disabled date of the purchased item. |
date |
||
exportCostAccount |
Number of the export cost account set for purchased item export transactions. |
|||
exportGroupAccount |
Number of the export group account set for purchased item export group transactions. |
|||
intraComCostAccount |
Number of the intra-community cost account set for purchased item intracom transactions. |
|||
intraComGroupAccount |
Number of the intra-community group account set for purchased item intracom group transactions. |
|||
intraComInternalAccount |
Number of intra-community internal account set for purchased item intracom internal transactions. |
|||
intraComSubscriptionAccount |
Number of the intra-community subscription account set for purchased item intracom subscription transactions. |
|||
localCostAccount |
Number of the local cost account set for purchased item local transactions. |
|||
localGroupAccount |
Number of the local group account set for purchased item local group transactions. |
|||
localInternalAccount |
Number of the local internal account set for purchased item local internal transactions. |
|||
localSubscriptionAccount |
Number of the local subscription account set for purchased item local subscription transactions. |
|||
marketEndDate |
End of market of the purchased item. |
date |
||
reverseVAT |
Set the purchased item with reverse VAT liability. |
|||
toBeEstablishedAccount |
To be established account |
|||
vatCode |
X |
Code of the VAT tax rate for the purchased item. |
3.165. ItemBase
Item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
3.166. ItemCommon
Details about the commons item's properties
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
grouping |
The grouping of the product |
|||
id |
Id in database |
|||
name |
The name of the product |
|||
reference |
The reference of the product |
3.167. ItemLine
ItemLine
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
complementName |
Description of the line |
|||
discount |
Discount applied |
|||
endDate |
Period end date |
date-time |
||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
id |
Id in database |
|||
item |
Details about the item |
|||
itemId |
The Id of the product |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
startDate |
Period start date |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.168. JournalEntryNumberingBase
Numbering of the fiscal year journal entries
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
fiscalYearId |
Id of the fiscalYear |
|||
id |
Id in database |
|||
prefix |
Prefix of the JournalEntryNumbering |
3.170. LineToReceive
Properties of the line of purchase order to receive
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
amount |
Amount to receive (Only if the order is received on the amount) |
double |
||
id |
ID of the line to receive |
|||
quantity |
Quantity to receive (Only if the order is received on quantities) |
double |
3.171. LinkDirectionEnum
A filation link type can be set with a link direction
Type : enum (ASCENDING, DESCENDING, TRANSVERSE, NOT_APPLICABLE)
3.172. LinkedObjectType
Type of publish.
Type : enum (CUSTOMER, CONTACT, OPPORTUNITY, EVENT, CARD, ISSUE, EXPENSE, EXPENSE_REPORT, QUOTATION, SALES_ORDER, QUOTE, PURCHASE_ORDER, PURCHASE_INVOICE, INVOICE, PROJECT, SUPPLIER, DELIVERY, EMPLOYEE, CONTRACT, COMPANY, RECEPTION, SALES_BILLING_TABLE, PURCHASE_BILLING_TABLE, TRAINING_SESSION, ASSIGNED_TO, OTHER_THIRD_PARTY, PURCHASE_CONTRACT, DISBURSEMENT, PURCHASE_REQUEST, JOURNAL_ENTRY, RECEIPT, REGISTRATION, REGISTRATION_FILE, TASK, PURCHASE_REQUEST_LINE, PHASE, PROJECT_GROUP, MISCELLANEOUS_TRANSACTIONS, PART, SERVICE, PROSPECT, THIRD_PARTY_SITE, CUSTOMER_SITE, SUPPLIER_SITE, INTERNSHIP, PROJECT_TASK, CUSTOM_REQUEST, TEMPORARY_PURCHASE_INVOICE, FIXED_ASSET, SUB_PHASE, CAMPAIGN, DIRECT_DEBIT_MANDATE)
3.173. LocationStatusBase
Basic information for Status of the maintained product.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the locations status. |
|||
id |
Id in database |
|||
name |
Name of the location status. |
3.174. Mail
Represents all information needed to send a mail (recipient, subject and body)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
body |
Content of the mail as a text |
|||
cc |
List of [string] |
Mail carbon copy recipients |
||
cci |
List of [string] |
Mail hidden carbon copy recipients |
||
from |
Mail sender |
|||
replyTo |
Mail reply to |
|||
title |
Mail title |
|||
to |
List of [string] |
Mail recipients |
3.175. ManagementCustomerCriteria
Criteria used on Customer when doing a Customer search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountManagerId |
The ID of the account manager for the customer |
|||
categoryId |
Category of the customer |
|||
code |
Name of the customer |
|||
id |
Ident of the customer |
|||
salesmanId |
The ID of the sales man for the customer |
|||
sectorId |
Sector of the customer |
|||
subCategoryId |
Subcategory of the customer |
|||
type |
Type of the customer (between PROSPECT and CUSTOMER) |
3.176. ManagementObject
Management object (pièce de gestion)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
changeTracking |
||||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
||||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
date |
Date on the management object |
date-time |
||
description |
Description |
|||
entityCode (Deprecated) |
The entity code |
|||
exchangeRate |
The currency's exchange rate |
double |
||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
group |
Group object |
|||
id |
Id in database |
|||
internal |
Internal object |
|||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
type |
Example : QUOTATION |
3.177. ManagementObjectBase
Basic information on the management object (pièce de gestion)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
3.178. ManagementObjectBatchResult
Object containing :
- the ids of the successfully treated management objects
- the ids of the management objects with errors
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
errors |
List of ErrorMessage |
Contains a list of detailed error messages related to the processing of each identifier. |
||
idsOnError |
List of [string] |
Ids of the management object not processed in batches |
||
idsOnSuccess |
List of [string] |
Ids of the management object processed in batches |
||
managementObjectType |
Type of the management object processed in batches |
3.179. ManagementObjectCommon
Details on common properties of management object (pièce de gestion)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
changeTracking |
||||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
date |
Date on the management object |
date-time |
||
description |
Description |
|||
entityCode (Deprecated) |
The entity code |
|||
id |
Id in database |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
thirdPartyId |
The Id of the third-party |
|||
type |
Example : QUOTATION |
3.180. ManagementObjectCriteria
Criteria used to get more details about the management object.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After tax amount of the management object |
|||
approvalDate |
Approval date of the management object |
|||
approvalState |
Approval state of the management object |
|||
companyCode |
Company code of the management object |
|||
creationDate |
Creation date of the management object |
|||
currencyCode |
Currency code of the currency used in the management object |
|||
customData |
Map of Clause |
The custom data (when present) |
||
date |
Date of the management object |
|||
description |
Description of the management object |
|||
entityCode |
Entity code of the management object |
|||
fiscalYearId |
Id of the fiscal year |
|||
group |
True if group |
|||
id |
ID of the management object |
|||
internal |
True if management object is internal |
|||
journalId |
Id of the journal |
|||
managerId |
Id of the manager linked with the management object |
|||
methodOfPayment |
Method of payment of the management object |
|||
name |
Name of the management object |
|||
preTaxAmount |
Pre tax amount of the management object |
|||
thirdPartyId |
Id of the third party |
|||
thirdPartyToBillId |
Id of the third party to bill |
|||
validationDate |
Validation of the management object |
3.181. ManagementObjectLine
Management object line (ligne de pièce de gestion)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
complementName |
Description of the line |
|||
generalAccount |
General Account |
|||
id |
Id in database |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
3.182. ManagementObjectLineCommon
Common properties of management object line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
id |
Id in database |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
3.183. ManagementObjectLineCriteria
Criteria used to get more details about the management object line.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeFieldCriteria |
||||
dutiableCriteria |
||||
endDate |
End period clause |
|||
generalAccountNumber |
||||
grouping |
Grouping of the item |
|||
id |
||||
phaseId |
||||
projectCriteria |
Criteria on project linked to the line |
|||
projectId |
||||
reference |
Reference of the item |
|||
resourceId |
Resource allocated to complete the task |
|||
startDate |
Start period clause |
|||
subPhaseId |
3.184. ManagementObjectPurchaseLine
Management object purchase line (ligne de pièce de gestion achat)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
complementName |
Description of the line |
|||
discount |
Discount applied |
|||
endDate |
Period end date |
date-time |
||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
id |
Id in database |
|||
item |
Details about the item |
|||
itemId |
The Id of the product |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
startDate |
Period start date |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.185. ManagementObjectType
Type of the management object
Type : enum (QUOTATION, SALES_ORDER, QUOTE, PURCHASE_ORDER, CUSTOM_REQUEST, PURCHASE_INVOICE, EXPENSE_REPORT, EXPENSE, INVOICE, SALES_BILLING_TABLE, PURCHASE_BILLING_TABLE, RECEPTION, DELIVERY, PRODUCTION)
3.186. ManagementProjectCriteria
Criteria used on Project when doing a Project search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
activityId |
||||
categoryId |
||||
companyId |
The Id of the company |
|||
customerId |
||||
customerProjectId |
Ident of the project (equivalent to the code of the project) |
|||
departmentId |
||||
divisionGroupingId |
||||
divisionId |
||||
entityId |
||||
financialManagerId |
||||
id |
||||
managerId |
||||
name |
||||
productionManagerId |
||||
projectGroupCode |
||||
projectState |
||||
referentialDate |
Date à laquelle l'affaire doit être active (en prod) |
date-time |
||
salesManagerId |
||||
subCategoryId |
||||
subCategoryLevel2Id |
||||
tag |
Unused at the moment |
|||
yearId |
Ident of the year |
3.187. ManagerVisibilityCriteria
Manager's criteria
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
includeManager |
Include manager in the search result |
|||
includeResourcesTwoManagementLevelsBelow |
Include resources from two management levels below (N-2) in the search result |
|||
managerId |
Id of the manager |
3.188. MarkAsBilledBillingTableLineInformationHolder
Information to mark a reception as billed
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
billingDate |
Billing date |
date-time |
||
invoiceId |
ID of the invoice to attach the reception |
3.189. MarkAsBilledReceptionInformationHolder
Information to mark a reception as billed
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
billingDate |
Billing date |
date-time |
||
invoiceId |
ID of the invoice to attach the reception |
3.190. Message
A message is a combination of a Mail (used to store standard information for sending a mail) and functional information. This functional information is processed by backend service to compute standard information for sending mail like an employee's email address.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
attachFile |
Location of the file to be attached. |
|||
ccRecipients |
List of MessageRecipient |
List of recipients to be included in CC (carbon copy). |
||
cciRecipients |
List of MessageRecipient |
List of recipients to be included in BCC (blind carbon copy - CCI). |
||
All details required to send an email (recipients, subject, body). |
||||
publishedDocuments |
List of PublishedDocument |
List of documents to be published as attached files. |
||
replyTo |
Mail recipient for reply-to. |
|||
toRecipients |
List of MessageRecipient |
List of primary recipients. |
3.191. MessageRecipient
Recipient of a message
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
address |
The email address of the recipient. |
|||
id |
Id in database |
|||
summary |
A brief summary or description of the recipient. |
|||
type |
Type of message recipient. |
3.192. MessageRecipientType
Message recipient type
Type : enum (USER, EMPLOYEE, CONTACT, TEAM, MAIL_ADDRESS)
3.193. MethodOfPayment
Method of payment
Type : enum (CREDIT_CARD, CHECK, CASH, CHECK_LETTER, DIRECT_DEBIT, INTER_BANK_PAYMENT_DOCUMENT, BANK_DRAFT, BANK_TRANSFER, BANK_TRANSFER_CURRENCY, OTHER)
3.194. NoneSEPA
International bank detail
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
beneficiary |
Details of the beneficiary's international bank account, including identification and account holder information. |
|||
defaultBankDetail |
Set as true if this international bank detail will be used by default. |
|||
intermediate |
Details of the intermediate's international bank account, including identification and account holder information. |
3.195. NotificationRecipient
Recipients' positions of temporary invoices' notifications
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
The label of the recipient position |
3.196. NotificationRecipientCriteria
Search criteria for recipients' positions of temporary invoices' notifications
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Ident of the recipient position |
|||
name |
Name of the recipient position |
3.197. NotificationRecipientLinked
Recipients' positions of temporary invoices' notifications linked
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
Details about the action verb |
|||
id |
Id in database |
|||
name |
The label of the recipient position |
3.198. ObjectHistoryLink
A link between a target object and other objects
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
objectId |
Id of the object linked to a target object |
|||
objectType |
Example : CUSTOMER |
|||
targetId |
Id of target object |
3.199. OpportunityBase
OpportunityBase
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the opportunity. |
|||
id |
Id in database |
|||
name |
The name of the opportunity. |
3.200. OtherThirdPartieBase
Other Third Partie Base (Autre Tiers)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the third party (customer, supplier, other third party). |
|||
id |
Id in database |
|||
name |
The name of the third party (customer, supplier, other third party). |
3.201. OtherThirdPartyTypeBase
Type of Other Third-Party
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
X |
The code of the other third-party type |
||
id |
Id in database |
|||
name |
X |
The name of the other third-party type |
3.202. PatchElement
A JSONPatch as defined by RFC 6902
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
from |
X |
A JSON-Pointer @see https://tools.ietf.org/html/rfc6901 |
||
op |
X |
The operation to be performed |
Enum: ADD, REMOVE, REPLACE, TEST, MOVE, COPY, AK_APPEND, ADD, REMOVE, REPLACE, TEST, MOVE, COPY, AK_APPEND |
|
path |
X |
A JSON-Pointer @see https://tools.ietf.org/html/rfc6901 |
||
value |
The value to be used within the operations. |
3.203. PatchHolder
List of patches to apply to the idents specified
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
ids |
List of [string] |
Idents to patch |
||
patchElements |
List of PatchElement |
List of patches to apply |
3.204. Payment
Payment
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Payment code |
|||
day |
Day of the month on which the payment will be done |
double |
||
deadLine |
Number of days to carry out the payment |
|||
term |
Period of payment |
3.205. PaymentAuthorizationHolder
Informations for the payment authorization of an invoice
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
authorizationPercentage |
Authorization percentage |
double |
3.206. PeopleLink
People Link
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
defaultLink |
Determine the default people link used in the case. 'True' if the people link is the one to apply by default |
|||
id |
Id in database |
|||
linkSource |
Detail about the people link relationship between the path third party and another third party. |
|||
linkSourceId |
Id of the type of people link for the source third party. |
|||
linkTarget |
Detail about the people linkTarget relationship between the path third party and another third party. |
|||
linkTargetId |
Id of the type of people link for the target third party. |
|||
linkType |
A link can be set as a Management Link or a Filiation Link. |
|||
sourceThirdParty |
Detail about the third party. |
|||
sourceThirdPartyId |
Id of the source third party. |
|||
sourceThirdPartyType |
Type of the source third party linked (PROSPECT, CUSTOMER, SUPPLIER OR OTHER_THIRD_PARTY) |
|||
targetThirdParty |
Detail about the third party |
|||
targetThirdPartyId |
Id of target third party to link. |
|||
targetThirdPartyType |
Type of the target third party linked (PROSPECT, CUSTOMER, SUPPLIER OR OTHER_THIRD_PARTY) |
3.207. PeopleLinkCriteria
Criteria used on People Link when doing a People Link search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
defaultLink |
If true, the people link is the one set by default on the third party with the link |
|||
id |
||||
linkSourceId |
Id of the people link relationship between the path third party and another third party |
|||
linkTargetId |
Id of the people link relationship between a third party and the path third party |
|||
linkType |
A link can be set as a Management Link or a Filiation Link |
|||
readOption |
Options for retrieving extra information concerning the peopleLink |
|||
sourceThirdPartyId |
Id of the third party linked |
|||
sourceThirdPartyType |
Type of the source third party linked (PROSPECT, CUSTOMER, SUPPLIER OR OTHER_THIRD_PARTY) |
|||
targetThirdPartyId |
Id of the target third party with people links |
|||
targetThirdPartyType |
Type of the third party with people links (PROSPECT, CUSTOMER, SUPPLIER OR OTHER_THIRD_PARTY) |
3.208. PeopleLinkReadOption
Options used to get additional information when doing a peopleLink's search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the people link |
Enum: LINK_SOURCE, LINK_TARGET, SOURCE_THIRD_PARTY, TARGET_THIRD_PARTY |
3.209. PeopleLinkType
People Link Type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code for the type of People link. |
|||
companyCode |
The code of the company. |
|||
description |
The description for the type of People link. |
|||
id |
Id in database |
|||
linkDirection |
A filation link type can be set with a link direction |
|||
static |
A link can be set as static if it is not intended to be modified |
|||
type |
A link can be set as a Management Link or a Filiation Link |
3.210. PeopleLinkTypeCriteria
Criteria used on People Link Type when doing a Link Type search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
||||
companyCode |
||||
id |
||||
type |
A link can be set as a Management Link or a Filiation Link |
3.211. PeopleLinkTypeEnum
A link can be set as a Management Link or a Filiation Link
Type : enum (MANAGEMENT_LINK, FILIATION_LINK)
3.212. Period
Period
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
from |
Smaller date of the period |
date-time |
||
granularity |
To limit the granularity to a unit other than milliseconds, pass the units as the third parameter. DAY by default. |
|||
inclusivity |
Inclusivity. A [ indicates inclusion of a value. A ( indicates exclusion (for the smaller date of the period, use ) and ] for the bigger one). Inclusive by default. |
|||
to |
Bigger date of the period |
date-time |
3.213. PeriodGranularity
Granularity of a period
Type : enum (YEAR, MONTH, DAY, HOUR, MINUTE, SECOND)
3.214. Periodicity
Periodicity
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Periodicity of payment (0 ⇒ Unique (default); 1 ⇒ Annual; 2 ⇒ Bi-annual; 3 ⇒ Quarterly; 4 ⇒ Monthly) |
|||
duration |
Duration in month |
double |
||
id |
Id in database |
|||
lineStartDate |
Start date of the line |
date-time |
||
startDate |
Date by which the periodicity is starting |
date-time |
||
tacitAgrement |
Returns true if the checkbox 'tacit renewal' is checked |
|||
term |
Returns true if not due, false if due |
3.216. PhaseBase
Phase
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of a phase |
|||
id |
Id in database |
|||
name |
Name of a phase |
|||
order |
Order number of the project |
int32 |
||
project |
Details about the corresponding project |
|||
projectId |
ID of the corresponding project (i.e. Code of the project) |
3.217. PhaseState
State of a phase
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the phase state |
|||
companyId |
ID of the company |
|||
default |
Set as true to use this phase state by default. Set as false by default |
|||
id |
ID of the phase state |
|||
name |
The name of the phase state |
3.218. PhaseStateCriteria
Criteria used on phase state when doing a phase state search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
||||
companyId |
||||
id |
||||
name |
3.219. PipeBase
Pipe base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the pipe |
|||
id |
Id in database |
|||
name |
Name of the pipe |
3.220. PluginFeature
Plugin Feature
Type : enum (BRIDGE, CHORUS, EDOC, PRESTATIONS, UNIVERSIGN, API_GOOGLE, AKUITEO_SAAS)
3.221. Postpone
Object used to postpone management object lines.
The line date can be postponed by setting a precise date, shifting by a period, or resetting the date.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
exactDate |
Precise date to be updated. |
date-time |
||
period |
Period shift information for postponing the date. To use this field, type must be set to SHIFT_BY_PERIOD. |
|||
type |
X |
Defines how the date is postponed: either by exact date, period shift, or reset. |
3.222. PostponePeriod
Defines the number of occurrences for the postponement and the time unit, allowing the date to be modified based on a given period.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
numberOfOccurrency |
Number of times the period should be shifted. |
|||
shiftPeriod |
Time unit for shifting the period. |
3.223. PostponeType
Defines how the date postponement is handled
Type : enum (EXACT_DATE, SHIFT_BY_PERIOD, RESET_DATE)
3.224. PricingMethodBase
The method by which pricing is to be determined
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the pricing method |
|||
id |
The ID in database of the pricing methods |
|||
name |
The name given to the pricing method |
3.226. ProductionInformations
Production informations
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
billingTargetDay |
Billing target day of the month for the production to be billed. Empty if the billing mode is not production to be billed. |
int32 |
||
defaultDisplay |
Determines whether the production is the most frequently used and should be displayed by default. Set as 'True' if the production is to be displayed by default. |
|||
estimatedDuration |
The production estimated duration in minutes. Empty if the billing mode is not production to be billed. |
int32 |
||
linkedToAdvancePayments |
Returns true if the production is linked to advance payments. Set as 'false' by default. |
|||
targetDay |
Target day of the month for the production. Empty if the billing mode is not production to be billed. |
int32 |
||
team |
Details about the production team. |
|||
teamId |
ID of the production team |
3.227. ProductionTeamBase
Production team base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the production team |
|||
id |
Id in database |
|||
name |
Name of the production team |
3.228. Profession
Details about the profession of the people
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the Profession |
|||
id |
Id in database |
|||
name |
Name of the Profession |
3.229. ProfessionalCategory
Professional Category
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the Professional Category |
|||
companyId |
ID of the company |
|||
id |
Id in database |
|||
name |
Name of the Professional Category |
|||
ranking |
The professional category ranking in the list |
int32 |
3.230. ProjectBase
Project
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyCode |
Code of the company |
|||
customer |
Details of the customer |
|||
customerId |
Id of the project's customer |
|||
customerType |
Customer type |
|||
endCustomer |
Details of the customer |
|||
endCustomerId |
Id of the project's end customer |
|||
id |
Id in database |
|||
internal |
If the project is internal or not |
|||
leave |
Return true if the project is a leave project |
|||
leaveType |
Details about leave type |
|||
name |
Name of a project |
3.231. ProjectCommon
Shared information about projects, across domains.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
color |
Color of the project (hexadecimal code) |
|||
companyCode |
Code of the company |
|||
customer |
Details of the customer |
|||
customerId |
Id of the project's customer |
|||
customerType |
Customer type |
|||
endCustomer |
Details of the customer |
|||
endCustomerId |
Id of the project's end customer |
|||
id |
Id in database |
|||
internal |
If the project is internal or not |
|||
leave |
Return true if the project is a leave project |
|||
leaveType |
Details about leave type |
|||
name |
Name of a project |
|||
projectEnd (Deprecated) |
End date of a project |
date-time |
||
projectStart (Deprecated) |
Start date of a project |
date-time |
||
projectState |
State of the project |
|||
projectStateId |
Id of the state of the project |
3.232. ProjectCustomerType
Type of relation with the customers
Type : enum (ALL_CUSTOMERS, MULTI_CUSTOMERS, SINGLE_CUSTOMER)
3.233. ProjectDefaultMapping
Describe the default accounting journal for dematerialization.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
company |
Company |
|||
companyId |
The Id of the company |
|||
id |
Id in database |
|||
phase |
Mapping target as a phase |
|||
phaseId |
ID of the phase |
|||
project |
Mapping target as a project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
subPhase |
Mapping target as a sub-phase |
|||
subPhaseId |
ID of the sub-phase |
3.234. ProjectDefaultMappingCriteria
Criteria used to search default project for dematerialization
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyId |
Ident of a company |
|||
id |
Ident |
|||
phaseId |
Ident of a default phase |
|||
projectId |
Ident of a default project |
|||
readOption |
Options for retrieving extra information concerning the default project |
|||
subPhaseId |
Ident of a default sub-phase |
3.235. ProjectDefaultMappingReadOption
Option use to get additional information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the project default mapping |
Enum: COMPANY, PROJECT, PHASE, SUB_PHASE |
3.236. ProjectFilterType
Type of filter on project
Type : enum (NONE, SCHEDULED_FOR_MONTH, WITH_MY_TIMESHEET, FROM_MANAGERS_IN_MY_DIVISION, FROM_MY_DIVISION, INTERNAL_IN_MY_DIVISION, FROM_MY_ENTITY, INTERNAL_IN_MY_ENTITY, MANAGED_BY_ME)
3.237. ProjectGroup
ProjectGroup
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the project group. |
|||
description |
Description of the project group. |
|||
id |
Id in database |
|||
name |
The name of the project group. |
3.239. ProjectSettingsOverview
Project settings overview by company.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
company |
Company |
|||
defaultMapping |
Default mapping for the company |
|||
hasMapping |
Is there some mappings for the company |
3.240. ProjectState
State of a project
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the project state |
|||
companyCode (Deprecated) |
Code of the company |
|||
companyId |
ID of the company |
|||
id |
ID of the project state |
|||
name |
The name of the project state |
3.241. ProjectStateCriteria
Criteria used on project state when doing a project state search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
activeModule |
Example : EXPENSE_REPORTS |
|||
code |
||||
companyId |
||||
id |
||||
name |
||||
tag |
You can fill in the code or name of the tag in this field |
3.242. ProjectTaskBase
The Project task base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code (Deprecated) |
Code of the task |
|||
id |
Id in database |
|||
name |
Name of the task |
3.243. ProjectTaskCommon
The Project task common
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code (Deprecated) |
Code of the task |
|||
customer |
Details about the customer |
|||
customerId |
ID of the customer |
|||
description |
Description of the task |
|||
endDate |
End date of the task |
date-time |
||
id |
Id in database |
|||
name |
Name of the task |
|||
order |
Order number of the task |
int32 |
||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
startDate |
Start date of the task |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
3.244. ProjectTaskType
The parameters of different type of project task
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
byDefault |
Set as true to use this type of task by default when adding a new task. |
|||
code |
The code to give to this project task type |
|||
companyId |
ID of the company |
|||
id |
ID of the project task type |
|||
label |
The project task type name / label |
|||
rankNumber |
The project task type ranking in the list |
|||
type |
Example : TIME_BASED |
3.246. PublishArguments
Required arguments to publish a document.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
extension |
Document type |
|||
parameters |
List of PublishTemplateParameter |
Details about the template parameters |
||
saveDocument |
Return true if the generated document is linked to the business document. |
|||
template |
Details about the template |
3.247. PublishContextBase
Context for publication, destined for use by specific API
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
contextType |
Context of the publish |
|||
displayOptions |
Map of [string] |
Options for data display |
||
filters |
Map of [array] |
Filter for data selection discriminating by object IDs grouped by object type |
3.248. PublishTemplate
Details about the template used to publish.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The template code |
|||
defaultTemplate |
Return true if it's the default's template |
|||
endDate |
End of validity of the template |
date-time |
||
extensions |
List of [string] |
Extension types available for the document |
||
id |
Id in database |
|||
interactive |
Return true if the model needs any parameters to be generated |
|||
name |
The template name |
|||
order |
Order number |
int32 |
||
path |
Path where you can find the template. |
|||
publishType |
Publish type |
|||
type |
Details about the template type |
3.249. PublishTemplateParameter
Parameters of a Publish template.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
controlType |
Details about the type of the parameter |
|||
groupName |
Name of the parameter group |
|||
labelText |
Label of the parameter |
|||
nameField |
Name of the parameter |
|||
nameFieldNext |
Name of the next parameter |
|||
pattern |
Pattern of the parameter |
|||
required |
Return true if the paramater is required |
|||
selectionList |
List of PublishTemplateParameterChoice |
Details of each value of a LIST_BOX parameter |
||
value |
Value of the parameter |
3.250. PublishTemplateParameterChoice
If controlType is equal to LIST_BOX, there is a list of each object in the list
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
label |
The label |
|||
value |
The value |
3.251. PublishTemplateParameterType
Type of parameter.
Type : enum (TEXT_BOX, LIST_BOX, DATE_BOX, RADIO_BUTTON, CHECK_BOX, COMBO_BOX)
3.252. PublishTemplateType
Describe the Publish template type which is unique by code-modelId tuple. Allowed ModelId values depend on choosen code value.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the template type |
|||
modelDescription |
Description of the model |
|||
modelId |
ID of the model |
|||
name |
Name of the template type |
3.253. PublishType
Type of the published document.
Defines the type of document that can be published. Some objects can be published individually, while others support batch publishing. For batch publishing, use the type ending with 'LIST.'
Type : enum (OPPORTUNITY, QUOTATION, QUOTATION_LIST, SALES_ORDER, SALES_ORDER_LIST, SALES_INVOICE, SALES_INVOICE_LIST, SALES_BILLING_TABLE, SALES_BILLING_TABLE_LIST, DELIVERY, DELIVERY_LIST, QUOTE, PURCHASE_ORDER, PURCHASE_INVOICE, PURCHASE_BILLING_TABLE, RECEPTION, CUSTOMER, CUSTOM_REQUEST, EXPENSE_REPORT, EXPENSE, EXPENSE_REPORT_LIST, SCHEDULE, SCHEDULE_EMPLOYEE, TIMERECORDING, ISSUE, PRODUCTION_TO_BE_BILLED, OVERVIEW_HELPDESK, OVERVIEW_PURCHASE, OVERVIEW_SALES, OVERVIEW_SCHEDULE, OVERVIEW_TIMESHEET, OVERVIEW_STOCK, OVERVIEW_COMMON, OVERVIEW_MISCELLANEOUS, PROJECT, PROJECT_LIST, CONTACT, QUOTATION_EXPENSE_LINE, BANKING_INFORMATION)
3.254. PublishedDocument
Published Document.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
documentId |
Document ID |
|||
isDocument |
Return true if the document is available in Akuiteo |
|||
token |
Details about the published document (whether the publish is okay or not, where you can find the document, its size) |
3.255. PurchaseBillingTable
Billing table
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
changeTracking |
||||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
||||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
date |
Date on the management object |
date-time |
||
description |
Description |
|||
entityCode (Deprecated) |
The entity code |
|||
exchangeRate |
The currency's exchange rate |
double |
||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
group |
Group object |
|||
id |
Id in database |
|||
internal |
Internal object |
|||
lines |
List of PurchaseBillingTableLine |
List of the billing table's lines with their details |
||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
objectHistoryLinks |
List of ObjectHistoryLink |
List of the link between a quotation and other objects |
||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
reference1 |
First supplier reference |
|||
reference2 |
Second supplier reference |
|||
reference3 |
Third supplier reference |
|||
state |
Details about the state of the billing table |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
supplier |
Details about the supplier |
|||
supplierDate |
Date of the supplier reference |
date-time |
||
supplierId |
ID of the supplier |
|||
supplierToBill |
Details about the supplier to bill |
|||
supplierToBillId |
ID of the supplier to bill |
|||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
type |
Example : QUOTATION |
3.256. PurchaseBillingTableCriteria
Search criteria for billing tables
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After tax amount of the management object |
|||
approvalDate |
Approval date of the management object |
|||
approvalState |
Approval state of the management object |
|||
companyCode |
Company code of the management object |
|||
creationDate |
Creation date of the management object |
|||
currencyCode |
Currency code of the currency used in the management object |
|||
customData |
Map of Clause |
The custom data (when present) |
||
customerSiteId |
Customer site |
|||
date |
Date of the management object |
|||
description |
Description of the management object |
|||
entityCode |
Entity code of the management object |
|||
fiscalYearId |
Id of the fiscal year |
|||
group |
True if group |
|||
id |
ID of the management object |
|||
internal |
True if management object is internal |
|||
journalId |
Id of the journal |
|||
lineCriteria |
Criteria on lines of the billing table |
|||
managerId |
Id of the manager linked with the management object |
|||
methodOfPayment |
Method of payment of the management object |
|||
name |
Name of the management object |
|||
preTaxAmount |
Pre tax amount of the management object |
|||
readOption |
Options for retrieving extra information concerning the billing table |
|||
reference1 |
First supplier reference |
|||
reference2 |
Second supplier reference |
|||
reference3 |
Third supplier reference |
|||
state |
State of the billing table |
|||
supplierDate |
The supplier reference date |
|||
supplierId |
Id of the supplier |
|||
thirdPartyId |
Id of the third party |
|||
thirdPartyToBillId |
Id of the third party to bill |
|||
validationDate |
Validation of the management object |
3.257. PurchaseBillingTableLine
Billing table line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
complementName |
Description of the line |
|||
discount |
Discount applied |
|||
endDate |
Period end date |
date-time |
||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
id |
Id in database |
|||
item |
Details about the item |
|||
itemId |
The Id of the product |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
startDate |
Period start date |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.258. PurchaseBillingTableLineCriteria
Criteria used to get more details about billing table lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeFieldCriteria |
||||
dutiableCriteria |
||||
endDate |
End period clause |
|||
exclusivelyLinkedTemporaryInvoiceId |
Include purchase receptions exclusively linked to the identified temporary invoice (multiple links can exist) |
|||
generalAccountNumber |
||||
grouping |
Grouping of the item |
|||
id |
||||
isBilled |
Set as True to search only billed lines |
|||
phaseId |
||||
projectCriteria |
Criteria on project linked to the line |
|||
projectId |
||||
purchasedItemId |
Id of the purchased item |
|||
reference |
Reference of the item |
|||
resourceId |
Resource allocated to complete the task |
|||
startDate |
Start period clause |
|||
subPhaseId |
3.259. PurchaseBillingTableReadOption
The options you can use to get more information about the billing table.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the purchase billing table |
Enum: CHANGE_TRACKING, SUPPLIER, SUPPLIER_TO_BILL, ACCOUNTING_JOURNAL, FISCAL_YEAR, CURRENCY, MANAGER, PROJECT, PHASE, SUB_PHASE, CUSTOM_DATA, LINE_ADDITIONAL_FREE_FIELDS, LINE_PROJECT, LINE_PHASE, LINE_SUB_PHASE, LINE_ITEM, LINE_ITEM_CATEGORY, LINE_ITEM_SUBCATEGORY, LINE_RESOURCE, OBJECT_HISTORY_LINKS |
3.260. PurchaseInvoice
Purchase invoice
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
balance |
Balance |
double |
||
bookedOn |
Date on which the purchar invoice is booked. |
date-time |
||
changeTracking |
||||
comment |
Comment |
|||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
||||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
date |
Date on the management object |
date-time |
||
description |
Description |
|||
dueDate |
Details about the due date |
|||
eInvoicingInfo |
Details related to electronic invoicing, including status and technical information. |
|||
entityCode (Deprecated) |
The entity code |
|||
exchangeRate |
The currency's exchange rate |
double |
||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
fromInterface |
Invoice retrieved from external interface |
|||
group |
Group object |
|||
id |
Id in database |
|||
internal |
Internal object |
|||
invoiceType |
Details about the invoice's type |
|||
lines |
List of PurchaseInvoiceLine |
List of the invoice's lines with their details |
||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
objectHistoryLinks |
List of ObjectHistoryLink |
List of the link between a quotation and other objects |
||
orderId |
Order id |
|||
paidOn |
Date on which the purchase invoice is paid. |
date-time |
||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
paymentAccumulation |
Payment accumulation |
double |
||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
reference1 |
First supplier reference |
|||
reference2 |
Second supplier reference |
|||
reference3 |
Third supplier reference |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
supplier |
Details about the supplier |
|||
supplierDate |
Date of the supplier reference |
date-time |
||
supplierId |
ID of the supplier |
|||
supplierToBill |
Details about the supplier to bill |
|||
supplierToBillId |
ID of the supplier to bill |
|||
temporaryInvoice |
Details about the temporary invoice |
|||
temporaryInvoiceId |
ID of the temporary invoice |
|||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
type |
Example : QUOTATION |
3.261. PurchaseInvoiceCriteria
Criteria used to get more details about the invoice
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After tax amount of the management object |
|||
approvalDate |
Approval date of the management object |
|||
approvalState |
Approval state of the management object |
|||
companyCode |
Company code of the management object |
|||
creationDate |
Creation date of the management object |
|||
currencyCode |
Currency code of the currency used in the management object |
|||
customData |
Map of Clause |
The custom data (when present) |
||
date |
Date of the management object |
|||
description |
Description of the management object |
|||
eInvoicingInfoCriteria |
Criteria on electronic invoicing details. |
|||
entityCode |
Entity code of the management object |
|||
fiscalYearId |
Id of the fiscal year |
|||
group |
True if group |
|||
id |
ID of the management object |
|||
internal |
True if management object is internal |
|||
journalId |
Id of the journal |
|||
lineCriteria |
Criteria on lines of the invoice |
|||
managerId |
Id of the manager linked with the management object |
|||
methodOfPayment |
Method of payment of the management object |
|||
name |
Name of the management object |
|||
onlyOpenedFiscalYear |
If set to true, only fiscal years that are not closed (i.e., with closingDate set to null) will be returned. |
|||
preTaxAmount |
Pre tax amount of the management object |
|||
readOption |
Options for retrieving extra information concerning the invoice |
|||
reference1 |
First supplier reference |
|||
reference2 |
Second supplier reference |
|||
reference3 |
Third supplier reference |
|||
supplierDate |
The supplier reference date |
|||
supplierId |
Id of the supplier |
|||
temporaryPurchaseInvoiceId |
The ID of the temporary purchase incoice linked. |
|||
thirdPartyId |
Id of the third party |
|||
thirdPartyToBillId |
Id of the third party to bill |
|||
validationDate |
Validation of the management object |
3.262. PurchaseInvoiceEInvoicingInfo
Electronic invoicing information for a purchase invoice
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
lastStatusUpdateDate |
The date of the last status update for e-invoicing. |
date-time |
||
lastTechnicalUpdateDate |
The date of the last technical status update for e-invoicing. |
date-time |
||
numberOfRetryAttempted |
Number of attempts to send the status to the dematerialisation platform. |
double |
||
status |
Purchase invoice e-invoicing status |
|||
technicalStatus |
E-invoicing technical status. |
3.263. PurchaseInvoiceEInvoicingInfoCriteria
Criteria used to get more about electronic invoicing details for a purchase invoice.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
lastStatusUpdateDate |
The date of the last status update for e-invoicing. |
|||
lastTechnicalUpdateDate |
The date of the last technical status update for e-invoicing. |
|||
numberOfRetryAttempted |
Number of attempts to send the status to the dematerialisation platform |
|||
status |
Purchase invoice e-invoicing status. |
|||
technicalStatus |
E-invoicing technical status. |
3.264. PurchaseInvoiceEInvoicingStatus
Purchase invoice e-invoicing status
Type : enum (_1, _205, _206, _207, _208, _211, _212)
3.265. PurchaseInvoiceLine
Purchase invoice line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
complementName |
Description of the line |
|||
discount |
Discount applied |
|||
endDate |
Period end date |
date-time |
||
fixedAsset |
Detail about the fixed asset. |
|||
fixedAssetId |
The ID of the fixed asset record sheet. |
|||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
groupInFixedAssetRecordSheet |
This field can only be used if isFixedAsset is true. |
|||
id |
Id in database |
|||
isFixedAsset |
Set to 'true' if the fixed asset threshold setting is reached or exceeded, depending on the line unit price. |
|||
item |
Details about the item |
|||
itemId |
The Id of the product |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
rebillable |
Details about the rebillable type |
|||
receptionDate |
Date of the reception |
date-time |
||
receptionId |
ID of the reception |
|||
reconciliationAccount |
Reconciliation account - the customer's account number |
|||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
startDate |
Period start date |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.266. PurchaseInvoiceLineCriteria
Criteria used to get more details about order lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeFieldCriteria |
||||
dummy |
||||
dutiableCriteria |
||||
endDate |
End period clause |
|||
generalAccountNumber |
||||
grouping |
Grouping of the item |
|||
id |
||||
phaseId |
||||
projectCriteria |
Criteria on project linked to the line |
|||
projectId |
||||
purchasedItemId |
Id of the purchased item |
|||
reference |
Reference of the item |
|||
resourceId |
Resource allocated to complete the task |
|||
startDate |
Start period clause |
|||
subPhaseId |
3.267. PurchaseInvoiceReadOption
The options you can use to get more information about the invoice.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the purchase invoice |
Enum: BUYER, MANAGER, CHANGE_TRACKING, CURRENCY, PAYMENT, CONDITION_OF_PAYEMENT, SUPPLIER, SUPPLIER_TO_BILL, ACCOUNTING_JOURNAL, FISCAL_YEAR, PROJECT, PHASE, SUB_PHASE, LAST_DUE_DATE, LINE_PROJECT, LINE_PHASE, LINE_SUB_PHASE, LINE_ITEM, LINE_ITEM_CATEGORY, LINE_ITEM_SUBCATEGORY, LINE_RESOURCE, LINE_FIXED_ASSET, OBJECT_HISTORY_LINKS, CUSTOM_DATA, TEMPORARY_INVOICE, E_INVOICING_INFO |
3.268. PurchaseManagementObject
Purchase business document
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
changeTracking |
||||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
||||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
date |
Date on the management object |
date-time |
||
description |
Description |
|||
entityCode (Deprecated) |
The entity code |
|||
exchangeRate |
The currency's exchange rate |
double |
||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
group |
Group object |
|||
id |
Id in database |
|||
internal |
Internal object |
|||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
objectHistoryLinks |
List of ObjectHistoryLink |
List of the link between a quotation and other objects |
||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
reference1 |
First supplier reference |
|||
reference2 |
Second supplier reference |
|||
reference3 |
Third supplier reference |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
supplier |
Details about the supplier |
|||
supplierDate |
Date of the supplier reference |
date-time |
||
supplierId |
ID of the supplier |
|||
supplierToBill |
Details about the supplier to bill |
|||
supplierToBillId |
ID of the supplier to bill |
|||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
type |
Example : QUOTATION |
3.269. PurchaseManagementObjectCriteria
Criteria used to get more details about the purchase business document.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After tax amount of the management object |
|||
approvalDate |
Approval date of the management object |
|||
approvalState |
Approval state of the management object |
|||
companyCode |
Company code of the management object |
|||
creationDate |
Creation date of the management object |
|||
currencyCode |
Currency code of the currency used in the management object |
|||
customData |
Map of Clause |
The custom data (when present) |
||
date |
Date of the management object |
|||
description |
Description of the management object |
|||
entityCode |
Entity code of the management object |
|||
fiscalYearId |
Id of the fiscal year |
|||
group |
True if group |
|||
id |
ID of the management object |
|||
internal |
True if management object is internal |
|||
journalId |
Id of the journal |
|||
managerId |
Id of the manager linked with the management object |
|||
methodOfPayment |
Method of payment of the management object |
|||
name |
Name of the management object |
|||
preTaxAmount |
Pre tax amount of the management object |
|||
reference1 |
First supplier reference |
|||
reference2 |
Second supplier reference |
|||
reference3 |
Third supplier reference |
|||
supplierDate |
The supplier reference date |
|||
supplierId |
Id of the supplier |
|||
thirdPartyId |
Id of the third party |
|||
thirdPartyToBillId |
Id of the third party to bill |
|||
validationDate |
Validation of the management object |
3.270. PurchaseManagementObjectLineCriteria
Criteria used to get more details about the purchase management object lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeFieldCriteria |
||||
dutiableCriteria |
||||
endDate |
End period clause |
|||
generalAccountNumber |
||||
grouping |
Grouping of the item |
|||
id |
||||
phaseId |
||||
projectCriteria |
Criteria on project linked to the line |
|||
projectId |
||||
purchasedItemId |
Id of the purchased item |
|||
reference |
Reference of the item |
|||
resourceId |
Resource allocated to complete the task |
|||
startDate |
Start period clause |
|||
subPhaseId |
3.271. PurchaseOrder
Purchase order
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
changeTracking |
||||
comment |
Comment |
|||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
||||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
date |
Date on the management object |
date-time |
||
description |
Description |
|||
entityCode (Deprecated) |
The entity code |
|||
exchangeRate |
The currency's exchange rate |
double |
||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
group |
Group object |
|||
id |
Id in database |
|||
initialPurchaseOrderId |
ID of the initial order |
|||
internal |
Internal object |
|||
lines |
List of PurchaseOrderLine |
List of the order's lines with their details |
||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
objectHistoryLinks |
List of ObjectHistoryLink |
List of the link between a quotation and other objects |
||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
reference1 |
First supplier reference |
|||
reference2 |
Second supplier reference |
|||
reference3 |
Third supplier reference |
|||
requester |
Details about the requester |
|||
requesterId |
ID of the requester |
|||
state |
Details about the state of the order |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
supplier |
Details about the supplier |
|||
supplierDate |
Date of the supplier reference |
date-time |
||
supplierId |
ID of the supplier |
|||
supplierToBill |
Details about the supplier to bill |
|||
supplierToBillId |
ID of the supplier to bill |
|||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
type |
Example : QUOTATION |
3.272. PurchaseOrderCriteria
Criteria used to get more details about the order
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After tax amount of the management object |
|||
approvalDate |
Approval date of the management object |
|||
approvalState |
Approval state of the management object |
|||
companyCode |
Company code of the management object |
|||
creationDate |
Creation date of the management object |
|||
currencyCode |
Currency code of the currency used in the management object |
|||
customData |
Map of Clause |
The custom data (when present) |
||
date |
Date of the management object |
|||
description |
Description of the management object |
|||
entityCode |
Entity code of the management object |
|||
fiscalYearId |
Id of the fiscal year |
|||
group |
True if group |
|||
id |
ID of the management object |
|||
initialPurchaseOrderId |
Ident of the initial order |
|||
internal |
True if management object is internal |
|||
journalId |
Id of the journal |
|||
lineCriteria |
Criteria on lines of the order |
|||
managerId |
Id of the manager linked with the management object |
|||
methodOfPayment |
Method of payment of the management object |
|||
name |
Name of the management object |
|||
notification |
Order subject to notification |
|||
preTaxAmount |
Pre tax amount of the management object |
|||
readOption |
Options for retrieving extra information concerning the order |
|||
reference1 |
First supplier reference |
|||
reference2 |
Second supplier reference |
|||
reference3 |
Third supplier reference |
|||
state |
State of the order |
|||
supplierDate |
The supplier reference date |
|||
supplierId |
Id of the supplier |
|||
thirdPartyId |
Id of the third party |
|||
thirdPartyToBillId |
Id of the third party to bill |
|||
validationDate |
Validation of the management object |
3.273. PurchaseOrderLine
Purchase order line (ligne de commande d'achat)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
complementName |
Description of the line |
|||
discount |
Discount applied |
|||
endDate |
Period end date |
date-time |
||
expectedReceiptDate |
The expected receipt date |
date-time |
||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
id |
Id in database |
|||
item |
Details about the item |
|||
itemId |
The Id of the product |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
rebillable |
Details about the rebillable type |
|||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
startDate |
Period start date |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.274. PurchaseOrderLineCriteria
Criteria used to get more details about order lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeFieldCriteria |
||||
canBeReceived |
True to filter the line that can be received |
|||
dutiableCriteria |
||||
endDate |
End period clause |
|||
exclusivelyLinkedTemporaryInvoiceId |
Include purchase orders exclusively linked to the identified temporary invoice (multiple links can exist) |
|||
generalAccountNumber |
||||
grouping |
Grouping of the item |
|||
id |
||||
notificationComment |
Comment of the notification |
|||
notificationDate |
Date of the notification |
|||
phaseId |
||||
projectCriteria |
Criteria on project linked to the line |
|||
projectId |
||||
purchasedItemId |
Id of the purchased item |
|||
reference |
Reference of the item |
|||
resourceId |
Resource allocated to complete the task |
|||
startDate |
Start period clause |
|||
subPhaseId |
3.275. PurchaseOrderReadOption
The options you can use to get more information about the order
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the purchase order |
Enum: BUYER, MANAGER, REQUESTER, CHANGE_TRACKING, CURRENCY, PAYMENT, CONDITION_OF_PAYEMENT, SUPPLIER, SUPPLIER_TO_BILL, ACCOUNTING_JOURNAL, FISCAL_YEAR, PROJECT, PHASE, SUB_PHASE, LAST_DUE_DATE, LINE_PROJECT, LINE_PHASE, LINE_SUB_PHASE, LINE_ITEM, LINE_ITEM_CATEGORY, LINE_ITEM_SUBCATEGORY, LINE_RESOURCE, OBJECT_HISTORY_LINKS, CUSTOM_DATA |
3.276. PurchaseOrderState
Purchase order state
Type : enum (IN_PROGRESS, SUPPLIED, VALIDATED, NOT_VALIDATED, CANCELED, REVISED)
3.277. PurchaseRebillableType
Purchase rebillable
Type : enum (REBILLABLE, NOT_BILLABLE, REBILLABLED)
3.278. PurchasedItem
Purchase item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountSettings |
Accounting information for an item. |
|||
billingMode |
defaut billing mode for the item |
|||
category |
All details about the category of the product |
|||
categoryId |
X |
The Id of the category |
||
comment |
Comment on the product |
|||
companyCode |
The company code |
|||
customData |
Map of CustomData |
All custom data to update |
||
entityCode |
The entity code |
|||
family (Deprecated) |
The category of the product |
|||
fixedAssetDetail |
Details about the fixed asset for this purchased item. |
|||
grouping |
X |
The grouping of the product |
||
id |
Id in database |
|||
inventory |
Returns true if the product is in the inventory |
|||
inventoryAndPackaging |
Details about Inventory and Packaging |
|||
name |
X |
Identification name |
||
productionEstimatedDuration |
Estimated duration in minutes |
double |
||
quantityPrecision |
Number of decimals for this item quantity |
double |
||
recognizedAsFixedAsset |
Set as 'true' to recognized this invoice line as fixed asset. |
|||
reference |
X |
The reference of the product |
||
shortName |
Abbreviated designation |
|||
subCategory |
All details about the sub-category of the product |
|||
subCategoryId |
X |
The Id of the sub-category |
||
subFamily (Deprecated) |
The sub-category of the product |
|||
suppliers |
List of PurchasedItemSupplier |
Details about the supplier |
||
unitPricePrecision |
Number of decimals for this item unit price |
double |
3.279. PurchasedItemCategory
Purchased item category
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the category |
|||
companyCode |
The code of the company |
|||
endDate |
End date for using the category of the product |
date |
||
grouping |
Grouping field for category |
|||
id |
Id in database |
|||
name |
The name of the category |
|||
ranking |
Category ranking in help lists |
int32 |
||
type |
Type of the category. |
3.280. PurchasedItemCategoryCriteria
Criteria used on purchased item category when doing a purchased category search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the purchased item category |
|||
companyId |
Company of the purchased item category |
|||
endDate |
End date of validity for the purchased item category |
|||
grouping |
Grouping field of the purchased item category |
|||
id |
Ident of the purchased item category |
|||
name |
Name of the purchased item category |
|||
tag |
You can fill in the code or name of the purchased item category in this field |
|||
type |
Type of the purchased item category |
|||
validity |
Details about the validity of the purchased item category |
3.281. PurchasedItemCategoryLinked
Purchased item category linked
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
Details about the action verb |
|||
code |
The code of the category |
|||
companyCode |
The code of the company |
|||
endDate |
End date for using the category of the product |
date |
||
grouping |
Grouping field for category |
|||
id |
Id in database |
|||
name |
The name of the category |
|||
ranking |
Category ranking in help lists |
int32 |
||
type |
Type of the category. |
3.282. PurchasedItemCriteria
Criteria used to get more details about the purchase item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyCode |
Code of the company |
|||
customData |
Map of Clause |
The custom data details (when present) |
||
entityCode |
Code of the entity |
|||
grouping |
The grouping of the purchased product |
|||
id |
Ident of the purchase item |
|||
isInventory |
Set as True to search for item in inventory |
|||
marketEndDate |
End-of-sale date for the puchased item. Indicates when the product stopped being available for sale. |
|||
packagingType |
The packaging type of the purchased item |
|||
readOption |
Options for retrieving extra information concerning the purchase item |
|||
reference |
The reference of the purchased product |
|||
tag |
You can fill in the reference or grouping of the tag in this field |
|||
validity |
Details about the validity of the item |
3.283. PurchasedItemLinked
Purchased item linked
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountSettings |
Accounting information for an item. |
|||
action |
Details about the action verb |
|||
billingMode |
defaut billing mode for the item |
|||
category |
All details about the category of the product |
|||
categoryId |
X |
The Id of the category |
||
comment |
Comment on the product |
|||
companyCode |
The company code |
|||
customData |
Map of CustomData |
All custom data to update |
||
entityCode |
The entity code |
|||
family (Deprecated) |
The category of the product |
|||
fixedAssetDetail |
Details about the fixed asset for this purchased item. |
|||
grouping |
X |
The grouping of the product |
||
id |
Id in database |
|||
inventory |
Returns true if the product is in the inventory |
|||
inventoryAndPackaging |
Details about Inventory and Packaging |
|||
name |
X |
Identification name |
||
productionEstimatedDuration |
Estimated duration in minutes |
double |
||
quantityPrecision |
Number of decimals for this item quantity |
double |
||
recognizedAsFixedAsset |
Set as 'true' to recognized this invoice line as fixed asset. |
|||
reference |
X |
The reference of the product |
||
shortName |
Abbreviated designation |
|||
subCategory |
All details about the sub-category of the product |
|||
subCategoryId |
X |
The Id of the sub-category |
||
subFamily (Deprecated) |
The sub-category of the product |
|||
suppliers |
List of PurchasedItemSupplier |
Details about the supplier |
||
unitPricePrecision |
Number of decimals for this item unit price |
double |
3.284. PurchasedItemReadOption
Options used to retrieve additional information related to the purchased item. The ACCOUNTS_SETTINGS option is no longer required to retrieve details of the accountSettings field, as this field is now automatically loaded in the PurchasedItem object.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the purchased item |
Enum: SUPPLIERS, CUSTOM_DATA, CATEGORY, SUB_CATEGORY, ACCOUNTS_SETTINGS |
3.285. PurchasedItemSubCategory
Purchased item sub category
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
account |
Account of the purchase item sub category |
|||
applicableShippingCosts |
Set shipping costs |
|||
category |
Details about the category |
|||
categoryId |
The Id of the category |
|||
code |
The code of the sub-category |
|||
company |
Details about the company |
|||
companyCode (Deprecated) |
The code of the company |
|||
companyId |
ID of the company |
|||
endDate |
End date for using the sub-category |
date |
||
grouping |
Grouping field for sub-category |
|||
id |
Id in database |
|||
name |
The name of the sub-category |
|||
ranking |
Sub-category ranking in help lists |
int32 |
||
subCategoryClassification |
Classification of the purchased item sub-category |
|||
subCategoryType |
Type of the purchased item sub-category |
|||
taxCode |
Tax code of the purchase item sub category |
|||
type |
Type of the category. |
3.286. PurchasedItemSubCategoryCriteria
Criteria used on purchased item sub-category when doing a purchased sub-category search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
categoryId |
Purchased item ategory's ident of the purchased item sub-category |
|||
code |
Code of the purchased item sub-category |
|||
companyId |
Company of the purchased item sub-category |
|||
endDate |
End date of validity for the purchased item sub-category |
|||
grouping |
Grouping field of the purchased item sub-category |
|||
id |
Ident of the purchased item sub-category |
|||
name |
Name of the purchased item sub-category |
|||
nature |
Nature of the purchased item sub-category |
|||
readOption |
Options for retrieving extra information concerning the purchased item sub-category |
|||
tag |
You can fill in the code or name of the purchased item sub-category in this field |
|||
type |
Type of the purchased item sub-category |
|||
validity |
Details about the validity of the purchased item sub-category |
3.287. PurchasedItemSubCategoryLink
Describe a mapping rule that links a purchased product sub-category to a project for dematerialization.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
company |
Company |
|||
companyId |
The Id of the company |
|||
id |
Id in database |
|||
phase |
Mapping target as a phase |
|||
phaseId |
ID of the phase |
|||
project |
Mapping target as a project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
subCategory |
Details about the purchased product sub-category |
|||
subCategoryId |
The Id of the purchased product sub-category |
|||
subPhase |
Mapping target as a sub-phase |
|||
subPhaseId |
ID of the sub-phase |
3.288. PurchasedItemSubCategoryLinkCriteria
Criteria used to search mapping rule that links a purchased product sub-category to a project for dematerialization
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyId |
Ident of a company |
|||
id |
Ident |
|||
phaseId |
Ident of a phase |
|||
projectId |
Ident of a project |
|||
purchasedProductSubCategoryId |
Ident of a purchased product sub-category |
|||
readOption |
Options for retrieving extra information concerning the purchased product sub-category to project mapping |
|||
subPhaseId |
Ident of a sub-phase |
3.289. PurchasedItemSubCategoryLinkReadOption
Option use to get additional information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the purchased item sub category link |
Enum: COMPANY, PURCHASED_PRODUCT_SUB_CATEGORY, PROJECT, PHASE, SUB_PHASE |
3.290. PurchasedItemSubCategoryLinked
Purchased item sub-category linked
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
account |
Account of the purchase item sub category |
|||
action |
Details about the action verb |
|||
applicableShippingCosts |
Set shipping costs |
|||
category |
Details about the category |
|||
categoryId |
The Id of the category |
|||
code |
The code of the sub-category |
|||
company |
Details about the company |
|||
companyCode (Deprecated) |
The code of the company |
|||
companyId |
ID of the company |
|||
endDate |
End date for using the sub-category |
date |
||
grouping |
Grouping field for sub-category |
|||
id |
Id in database |
|||
name |
The name of the sub-category |
|||
ranking |
Sub-category ranking in help lists |
int32 |
||
subCategoryClassification |
Classification of the purchased item sub-category |
|||
subCategoryType |
Type of the purchased item sub-category |
|||
taxCode |
Tax code of the purchase item sub category |
|||
type |
Type of the category. |
3.291. PurchasedItemSubCategoryReadOption
The options you can use to get more information about the purchased item sub category.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the purchase item sub category |
Enum: CATEGORY |
3.292. PurchasedItemSupplier
Purchase Item Supplier
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
numOrder |
Number of order |
int32 |
||
purchasedItemId |
ID of the purchase item |
|||
supplier |
Details about the supplier |
|||
supplierId |
ID of the supplier |
3.293. PurchasedProductCategoryToProjectMapping
Describe a mapping rule that links a purchased product category to a project for dematerialization.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
category |
Details about the purchased product category |
|||
categoryId |
The Id of the purchased product category |
|||
company |
Company |
|||
companyId |
The Id of the company |
|||
id |
Id in database |
|||
phase |
Mapping target as a phase |
|||
phaseId |
ID of the phase |
|||
project |
Mapping target as a project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
subPhase |
Mapping target as a sub-phase |
|||
subPhaseId |
ID of the sub-phase |
3.294. PurchasedProductCategoryToProjectMappingCriteria
Criteria used to search mapping rule that links a purchased product category to a project for dematerialization
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyId |
Ident of a company |
|||
id |
Ident |
|||
phaseId |
Ident of a phase |
|||
projectId |
Ident of a project |
|||
purchasedProductCategoryId |
Ident of a purchased product category |
|||
readOption |
Options for retrieving extra information concerning the purchased product category to project mapping |
|||
subPhaseId |
Ident of a sub-phase |
3.295. PurchasedProductCategoryToProjectMappingReadOption
Option use to get additional information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the purchased product category to project mapping |
Enum: COMPANY, PURCHASED_PRODUCT_CATEGORY, PROJECT, PHASE, SUB_PHASE |
3.296. PurchasedProductToProjectMapping
Describe a mapping rule that links a purchased product to a project for dematerialization.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
company |
Company |
|||
companyId |
The Id of the company |
|||
id |
Id in database |
|||
phase |
Mapping target as a phase |
|||
phaseId |
ID of the phase |
|||
project |
Mapping target as a project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
purchasedProduct |
Mapping source as a purchased product |
|||
purchasedProductId |
ID of the purchased product |
|||
subPhase |
Mapping target as a sub-phase |
|||
subPhaseId |
ID of the sub-phase |
3.297. PurchasedProductToProjectMappingCriteria
Criteria used to search mapping rule that links a purchased product to a project for dematerialization
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyId |
Ident of a company |
|||
id |
Ident |
|||
phaseId |
Ident of a phase |
|||
projectId |
Ident of a project |
|||
purchasedProductId |
Ident of a purchased product |
|||
readOption |
Options for retrieving extra information concerning the purchased product to project mapping |
|||
subPhaseId |
Ident of a sub-phase |
3.298. PurchasedProductToProjectMappingReadOption
Option use to get additional information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the purchased product to project mapping |
Enum: COMPANY, PURCHASED_PRODUCT, PROJECT, PHASE, SUB_PHASE |
3.299. PurchasedProductToSupplierMapping
Describe a mapping rule that links a purchased product to a supplier for dematerialization.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
company |
Company |
|||
companyId |
The Id of the company |
|||
id |
Id in database |
|||
purchasedProduct |
Mapping source as a purchased product |
|||
purchasedProductId |
ID of the purchased product |
|||
supplier |
Mapping source as a supplier |
|||
supplierId |
ID of the supplier |
3.300. PurchasedProductToSupplierMappingCriteria
Criteria used to search mapping rule that links a purchased product to a supplier for dematerialization
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyId |
Ident of a company |
|||
id |
Ident |
|||
purchasedProductId |
Ident of a purchased product |
|||
readOption |
Options for retrieving extra information concerning the purchased product to supplier mapping |
|||
supplierId |
Ident of a supplier |
3.301. PurchasedProductToSupplierMappingReadOption
Option use to get additional information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the purchased product to supplier mapping |
Enum: COMPANY, PURCHASED_PRODUCT, SUPPLIER |
3.302. Quote
Quote
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
changeTracking |
||||
comment |
Comment |
|||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
||||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
date |
Date on the management object |
date-time |
||
description |
Description |
|||
entityCode (Deprecated) |
The entity code |
|||
exchangeRate |
The currency's exchange rate |
double |
||
expectedSignatureDate |
The expected signature date |
date-time |
||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
group |
Group object |
|||
id |
Id in database |
|||
internal |
Internal object |
|||
lines |
List of QuoteLine |
List of the quote's lines with their details |
||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
objectHistoryLinks |
List of ObjectHistoryLink |
List of the link between a quotation and other objects |
||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
reference1 |
First supplier reference |
|||
reference2 |
Second supplier reference |
|||
reference3 |
Third supplier reference |
|||
requester |
Details about the requester |
|||
requesterId |
ID of the requester |
|||
state |
Details about the state of the quote |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
supplier |
Details about the supplier |
|||
supplierDate |
Date of the supplier reference |
date-time |
||
supplierId |
ID of the supplier |
|||
supplierToBill |
Details about the supplier to bill |
|||
supplierToBillId |
ID of the supplier to bill |
|||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
type |
Example : QUOTATION |
3.303. QuoteCriteria
Criteria used to get more details about the quote
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After tax amount of the management object |
|||
approvalDate |
Approval date of the management object |
|||
approvalState |
Approval state of the management object |
|||
companyCode |
Company code of the management object |
|||
creationDate |
Creation date of the management object |
|||
currencyCode |
Currency code of the currency used in the management object |
|||
customData |
Map of Clause |
The custom data (when present) |
||
date |
Date of the management object |
|||
description |
Description of the management object |
|||
entityCode |
Entity code of the management object |
|||
fiscalYearId |
Id of the fiscal year |
|||
group |
True if group |
|||
id |
ID of the management object |
|||
internal |
True if management object is internal |
|||
journalId |
Id of the journal |
|||
lineCriteria |
Criteria on lines of the quote |
|||
managerId |
Id of the manager linked with the management object |
|||
methodOfPayment |
Method of payment of the management object |
|||
name |
Name of the management object |
|||
notification |
Quote subject to notification |
|||
preTaxAmount |
Pre tax amount of the management object |
|||
readOption |
Options for retrieving additional information about the quote |
|||
reference1 |
First supplier reference |
|||
reference2 |
Second supplier reference |
|||
reference3 |
Third supplier reference |
|||
state |
State of the quote |
|||
supplierDate |
The supplier reference date |
|||
supplierId |
Id of the supplier |
|||
thirdPartyId |
Id of the third party |
|||
thirdPartyToBillId |
Id of the third party to bill |
|||
validationDate |
Validation of the management object |
3.304. QuoteLine
Quote line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
complementName |
Description of the line |
|||
discount |
Discount applied |
|||
endDate |
Period end date |
date-time |
||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
id |
Id in database |
|||
item |
Details about the item |
|||
itemId |
The Id of the product |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
rebillable |
Details about the rebillable type |
|||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
startDate |
Period start date |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.305. QuoteLineCriteria
Criteria used to get more details about quote lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeFieldCriteria |
||||
dutiableCriteria |
||||
endDate |
End period clause |
|||
generalAccountNumber |
||||
grouping |
Grouping of the item |
|||
id |
||||
notificationComment |
Comment of the notification |
|||
notificationDate |
Date of the notification |
|||
phaseId |
||||
projectCriteria |
Criteria on project linked to the line |
|||
projectId |
||||
purchasedItemId |
Id of the purchased item |
|||
reference |
Reference of the item |
|||
resourceId |
Resource allocated to complete the task |
|||
startDate |
Start period clause |
|||
subPhaseId |
3.306. QuoteReadOption
The options you can use to get more information about the quote
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the quote |
Enum: BUYER, MANAGER, REQUESTER, CHANGE_TRACKING, CURRENCY, PAYMENT, CONDITION_OF_PAYEMENT, SUPPLIER, SUPPLIER_TO_BILL, ACCOUNTING_JOURNAL, FISCAL_YEAR, PROJECT, PHASE, SUB_PHASE, LINE_PROJECT, LINE_PHASE, LINE_SUB_PHASE, LINE_ITEM, LINE_ITEM_CATEGORY, LINE_ITEM_SUBCATEGORY, LINE_RESOURCE, OBJECT_HISTORY_LINKS, CUSTOM_DATA |
3.308. Reception
Reception
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Details of the accounting journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
afterTaxAmount |
After-Tax amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax amount in the currency |
double |
||
approvalDate |
Date of approval |
date-time |
||
approvalState |
State of approval |
|||
assignmentIndicator |
Specifies the type of project and phase: mono project and mono phase, mono project and multi phase, or multi project. |
|||
changeTracking |
||||
companyCode |
The company code |
|||
companyId |
ID of the company |
|||
conditionOfPayment |
||||
currency |
Currency used in the management object |
|||
currencyCode |
Code of the currency used in the management object |
|||
customData |
Map of CustomData |
The custom data (when present) |
||
date |
Date on the management object |
date-time |
||
description |
Description |
|||
entityCode (Deprecated) |
The entity code |
|||
exchangeRate |
The currency's exchange rate |
double |
||
fiscalYear |
Belonging fiscal year |
|||
fiscalYearId |
Id of the fiscalYear |
|||
group |
Group object |
|||
id |
Id in database |
|||
internal |
Internal object |
|||
lines |
List of ReceptionLine |
List of the reception's lines with their details |
||
manager |
Details of the employee |
|||
managerId |
Id of the manager |
|||
methodOfPayment |
Method of payment |
|||
name |
Name of the management object |
|||
number |
The number of the management object |
|||
objectHistoryLinks |
List of ObjectHistoryLink |
List of the link between a quotation and other objects |
||
payment (Deprecated) |
Deprecated : Use conditionOfPayment instead |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in the currency |
double |
||
pricingMethod |
Details about the pricing method. The method by which pricing is to be determined. |
|||
pricingMethodId |
The id of the pricing method |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
reference1 |
First supplier reference |
|||
reference2 |
Second supplier reference |
|||
reference3 |
Third supplier reference |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
supplier |
Details about the supplier |
|||
supplierDate |
Date of the supplier reference |
date-time |
||
supplierId |
ID of the supplier |
|||
supplierToBill |
Details about the supplier to bill |
|||
supplierToBillId |
ID of the supplier to bill |
|||
thirdPartyId |
The Id of the third-party |
|||
thirdPartyToBillId |
The Id of the third-party to bill |
|||
type |
Example : QUOTATION |
3.309. ReceptionCriteria
Criteria used to get more details about the reception
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After tax amount of the management object |
|||
approvalDate |
Approval date of the management object |
|||
approvalState |
Approval state of the management object |
|||
billingDate |
The date when the reception was billed |
|||
companyCode |
Company code of the management object |
|||
creationDate |
Creation date of the management object |
|||
currencyCode |
Currency code of the currency used in the management object |
|||
customData |
Map of Clause |
The custom data (when present) |
||
date |
Date of the management object |
|||
description |
Description of the management object |
|||
entityCode |
Entity code of the management object |
|||
exclusivelyLinkedTemporaryInvoiceId |
Include purchase receptions exclusively linked to the identified temporary invoice (multiple links can exist) |
|||
fiscalYearId |
Id of the fiscal year |
|||
group |
True if group |
|||
id |
ID of the management object |
|||
internal |
True if management object is internal |
|||
journalId |
Id of the journal |
|||
lineCriteria |
Criteria on lines of the reception |
|||
managerId |
Id of the manager linked with the management object |
|||
methodOfPayment |
Method of payment of the management object |
|||
name |
Name of the management object |
|||
preTaxAmount |
Pre tax amount of the management object |
|||
readOption |
Options for retrieving additional information about the reception |
|||
reference1 |
First supplier reference |
|||
reference2 |
Second supplier reference |
|||
reference3 |
Third supplier reference |
|||
supplierDate |
The supplier reference date |
|||
supplierId |
Id of the supplier |
|||
thirdPartyId |
Id of the third party |
|||
thirdPartyToBillId |
Id of the third party to bill |
|||
validationDate |
Validation of the management object |
3.310. ReceptionInformationsHolder
Informations for the reception of an order
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After-Tax Amount |
double |
||
linesToReceive |
List of LineToReceive |
List of lines to receive |
||
preTaxAmount |
Pre-Tax Amount |
double |
||
receptionDate |
Date of the reception |
date-time |
3.311. ReceptionLine
Reception line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
billingDate |
Billing date |
date-time |
||
complementName |
Description of the line |
|||
discount |
Discount applied |
|||
endDate |
Period end date |
date-time |
||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
id |
Id in database |
|||
invoiceId |
ID of the invoice |
|||
item |
Details about the item |
|||
itemId |
The Id of the product |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
startDate |
Period start date |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.312. ReceptionLineCriteria
Criteria used to get more details about order lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeFieldCriteria |
||||
dummy |
||||
dutiableCriteria |
||||
endDate |
End period clause |
|||
generalAccountNumber |
||||
grouping |
Grouping of the item |
|||
id |
||||
phaseId |
||||
projectCriteria |
Criteria on project linked to the line |
|||
projectId |
||||
purchasedItemId |
Id of the purchased item |
|||
reference |
Reference of the item |
|||
resourceId |
Resource allocated to complete the task |
|||
startDate |
Start period clause |
|||
subPhaseId |
3.313. ReceptionReadOption
Options for retrieving extra information concerning the reception
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the reception |
Enum: BUYER, MANAGER, CHANGE_TRACKING, CURRENCY, PAYMENT, CONDITION_OF_PAYEMENT, SUPPLIER, SUPPLIER_TO_BILL, ACCOUNTING_JOURNAL, FISCAL_YEAR, PROJECT, PHASE, SUB_PHASE, LINE_PROJECT, LINE_PHASE, LINE_SUB_PHASE, LINE_ITEM, LINE_ITEM_CATEGORY, LINE_ITEM_SUBCATEGORY, LINE_RESOURCE, OBJECT_HISTORY_LINKS, CUSTOM_DATA |
3.314. RecipientContact
Contact recipient of a management object
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyId |
ID of the company |
|||
contactId |
The ID of the contact |
|||
The email of the contact recipient |
||||
firstName |
The first name of the contact recipient |
|||
id |
Id in database |
|||
name |
The name of the contact recipient . |
|||
title |
Civility of the contact recipient |
|||
type |
Example : IN_COPY |
3.316. RecurringAmountsInfo
Amounts calculated based on the recurrence period defined in the management object lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
afterTaxAmount |
After-tax amount in the company currency, calculated automatically, considering any recurrence |
double |
||
afterTaxAmountCurrency |
After-tax amount in the specified currency, calculated automatically, considering any recurrence |
double |
||
preTaxAmount |
Pre-tax amount in the company currency, calculated automatically, considering any recurrence |
double |
||
preTaxAmountCurrency |
Pre-tax amount in the specified currency, calculated automatically, considering any recurrence |
double |
||
vatAmount |
VAT amount expressed in the company currency |
double |
||
vatAmountCurrency |
VAT amount expressed in the specified currency |
double |
3.317. Region
Region
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the region |
|||
companyCode |
The code of the company linked to the region |
|||
companyId |
ID of the company |
|||
country |
The country where the region is located |
|||
countryId |
Id of the country where the region is located |
|||
id |
Id in database |
|||
name |
Name of the region |
3.319. SEPA
Details SEPA banking information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
bankDetails |
Details about the bank |
|||
bic |
Details about the BIC |
|||
iban |
Details about the IBAN |
3.320. ScheduleBase
Schedules
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
actionCode |
Details about the action verb |
|||
actionCodeId |
ID of the action code |
|||
changeTracking |
Date and user in case of creation and modification |
|||
comment |
Comment of the calendar event |
|||
customer |
Details about the customer |
|||
customerId |
ID of the customer |
|||
date |
Date of the calendar event |
date-time |
||
description |
Description of the schedule |
|||
done |
Return True if the schedule is done |
|||
duration |
Duration of the calendar event |
double |
||
durations |
Duration in different units |
|||
employee |
Details about the employee |
|||
employeeId |
ID of the employee |
|||
guid |
Global identifier of the calendar event (for mobile version only) |
|||
id |
ID of the calendar event |
|||
location |
Location of the calendar event |
|||
phase |
Details about the phase |
|||
phaseId |
ID of the phase |
|||
project |
Details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the task |
|||
projectTaskId |
ID of the project |
|||
subPhase |
Details about the sub-phase |
|||
subPhaseId |
ID of the sub-phase |
|||
taskId |
Helpdesk's task ident |
|||
type |
Type of the calendar event |
|||
unit |
Details about the unit of duration |
|||
validated |
Return True if the calendar event is validated |
3.321. SearchControlBehavior
Detail about behavior and area to display the field
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
controlBehavior |
Details about the control behavior linked to the field |
|||
searchFieldInformation |
Details about the area linked to the field |
3.322. SearchFieldInformation
Informations sur un champ utilisé dans la configuration de la recherche. Le champ peut être affiché dans une zone différente en fonction du champ principal ou secondaire.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
categorySection |
The section in which the search field will be displayed. |
|||
categoryTab |
The tab in which the search field will be displayed. |
|||
code |
The code of the search field |
|||
fieldOrder |
Order number of the field |
int32 |
||
group |
Membership group of the field |
|||
id |
The Id of the search field |
|||
name |
The name of the search field |
|||
primary |
True when the search field is primary and will be displayed in the main search area |
|||
searchType |
The type of the search field |
|||
secondary |
True when the search field is secondary and will be displayed in the secondary search area. |
|||
sectionOrder |
Order number of the section |
int32 |
||
tabOrder |
Order number of the tab |
int32 |
3.323. SearchFieldType
Type of search field
Type : enum (DROPDOWN_LIST, DATE, TEXT, BOOLEAN, NUMBER)
3.324. SearchType
Type of search
Type : enum (PIPELINE_KANBAN, OPPORTUNITY, QUOTATION, SALES_ORDER, SALES_BILLING_TABLE, DELIVERY, SALES_INVOICE, CUSTOMER, SOLD_ITEM, QUOTE, PURCHASE_ORDER, PURCHASE_BILLING_TABLE, RECEPTION, PURCHASE_TEMPORARY_INVOICE, PURCHASE_INVOICE, CONTACT, EVENT, EMPLOYEE, PROJECT, PROJECT_TASK, ISSUE, SPRINT_CARD, PROJECT_EVENT, TIMESHEET_ENTRY, SCHEDULE, LEAVE_REQUEST_EMPLOYEE, EXPENSE_REPORT_EMPLOYEE, CUSTOM_REQUEST, PRODUCTION_TO_BILL_EMPLOYEE, PRODUCTION_TO_BILL_MANAGER, LEAVE_REQUEST_MANAGER, APPROVAL, EXPENSE_REPORT_MANAGER, SCHEDULE_BY_PROJECT, SCHEDULE_BY_EMPLOYEE, SCHEDULE_TIMESTAMPED, SCHEDULE_WORKLOAD, TASK_MANAGER)
3.325. Sector
Sector
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the Sector |
|||
companyId |
ID of the company |
|||
endDate |
The end date of the Sector. |
date-time |
||
id |
Id in database |
|||
name |
Name of the Sector |
|||
ranking |
The sector ranking in the list |
int32 |
3.326. SelectOption
Option used to get select resource fields when doing a search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
fields |
List of [string] |
List of the select option fields |
||
mode |
Mode of fields selection. If INCLUDE or EXCLUDE without fields all fields will be included |
Enum: INCLUDE, EXCLUDE, INCLUDE, EXCLUDE |
3.327. Service
Service
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the service |
|||
id |
Id in database |
|||
name |
Name of the service |
3.328. ShiftPeriod
Time unit for shifting the period.
Type : enum (YEAR, HALF_YEAR, QUARTER, MONTH, WEEK, DAY)
3.329. ShippingCosts
Exemption from shipping costs
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
applicableShippingCosts |
Return true if the shipping costs are applicable |
|||
closeToExemptionThreshold |
Close to exemption alert threshold |
|||
exemptionThreshold |
Exemption threshold |
|||
isLinkedToReceptionSite |
Return true if shipping costs are linked to reception site |
3.330. Skill
Skill of an employee
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the skill |
|||
id |
Id in database |
|||
name |
Name of the skill |
|||
typeCode |
Code of the skill's type |
|||
typeLabel |
Label of the skill's type |
3.331. SoldItem
Sold item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountSettings |
Accounting information for an item. |
|||
automaticTitle |
Automatic title for a sold item, used for structuring and hierarchization of elements that utilize this sold item. |
|||
billingMode |
defaut billing mode for the item |
|||
category |
All details about the category of the product |
|||
categoryId |
The Id of the category |
|||
comment |
Comment on the product |
|||
companyCode |
The company code |
|||
customData |
Map of CustomData |
All custom data to update |
||
entityCode |
The entity code |
|||
family (Deprecated) |
The category of the product |
|||
grouping |
The grouping of the product |
|||
id |
Id in database |
|||
inventory |
Returns true if the product is in the inventory |
|||
inventoryAndPackaging |
Details about Inventory and Packaging |
|||
name |
Identification name |
|||
productionEstimatedDuration |
Estimated duration in minutes |
double |
||
productionInformations |
Details about productions informations |
|||
quantityPrecision |
Number of decimals for this item quantity |
double |
||
reference |
The reference of the product |
|||
shortName |
Abbreviated designation |
|||
subCategory |
All details about the sub-category of the product |
|||
subCategoryId |
The Id of the sub-category |
|||
subFamily (Deprecated) |
The sub-category of the product |
|||
unitPricePrecision |
Number of decimals for this item unit price |
double |
3.332. SoldItemCriteria
Search criteria for sold items
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
billingMode |
Billing mode for the sold item |
|||
categoryId |
The ID of the category |
|||
companyCode |
Code of the company |
|||
customData |
Map of Clause |
The custom data (when present) |
||
defaultDisplay |
Set as “True” to load only productions should be displayed by default. If not specified, all productions are loaded. |
|||
entityId |
Ident of the entity of the sold item |
|||
grouping |
Grouping of the sold item |
|||
id |
Ident of the sold item |
|||
inventory |
Returns true if the product is in the inventory |
|||
linkedToAdvancePayments |
Set as True to return production linked to advance payments. |
|||
marketEndDate |
End-of-sale date for the sold item. Indicates when the product stopped being available for sale |
|||
name |
Identification name |
|||
packagingType |
The packaging type of the sold item |
|||
readOption |
Options for retrieving extra information concerning the billing table |
|||
reference |
Reference of the sold item |
|||
subCategoryId |
The ID of the sub category |
|||
tag |
You can fill in the reference or grouping of the tag in this field |
|||
teamId |
The ID of the production team |
|||
validity |
Details about the validity of the sold item |
3.333. SoldItemReadOption
ReadOption of a SoldItem
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the sold item |
Enum: PRODUCTION_INFORMATIONS, PRODUCTION_INFORMATIONS_TEAM, CATEGORY, SUB_CATEGORY, CUSTOM_DATA |
3.334. SortField
Couple field/sort type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
fieldName |
Name of the field |
|||
order |
Sort type. (ASC or DESC) |
3.336. StageBase
Oppportunity Stage Base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the opportunity stage |
|||
id |
Id in database |
|||
name |
Name of the opportunity stage |
3.338. StandardWeekBase
Represents a standard week configuration, typically used to define recurring working patterns (e.g., default work week).
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the standard week |
|||
id |
Id in database |
|||
name |
Name of the standard week |
3.339. StatusFilter
Filtering criteria based on resource status.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
dateOperator |
Defines how the reference date is used to filter resources based on whether they have the specified status or not. |
|||
isActive |
Indicates whether the resource status is active or inactive. |
|||
referenceDate |
The reference date to check the status of the resource. If not provided, the current date is used by default. |
date-time |
3.340. StringParamHolder
Parameter value (String).
See the documentation of the calling API body for further information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
value |
Value |
3.341. StringsParamHolder
Parameter value (Array[String]).
See the documentation of the calling API body for further information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
value |
List of [string] |
Value |
3.342. SubCategory
Sub-Category
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
category |
Details about the category |
|||
categoryId |
The Id of the category |
|||
code |
The code of the sub-category |
|||
company |
Details about the company |
|||
companyCode (Deprecated) |
The code of the company |
|||
companyId |
ID of the company |
|||
endDate |
End date for using the sub-category |
date |
||
grouping |
Grouping field for sub-category |
|||
id |
Id in database |
|||
name |
The name of the sub-category |
|||
ranking |
Sub-category ranking in help lists |
int32 |
||
type |
Type of the category. |
3.343. SubCategoryCriteria
Criteria used on sub-category when doing a sub-category search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
categoryId |
Category's ident of the sub-category |
|||
code |
Code of the sub-category |
|||
companyId |
Company of the sub-category |
|||
endDate |
End date of validity for the sub-category |
|||
grouping |
Grouping field of the sub-category |
|||
id |
Ident of the sub-category |
|||
name |
Name of the sub-category |
|||
nature |
Nature of the sub-category |
|||
readOption |
Options for retrieving extra information concerning the sub-category |
|||
tag |
You can fill in the code or name of the sub-category in this field |
|||
type |
Type of the sub-category |
|||
validity |
Details about the validity of the sub-category |
3.344. SubCategoryItem
Sub category of an item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
category |
Details about the category |
|||
categoryId |
The Id of the category |
|||
code |
The code of the sub-category |
|||
company |
Details about the company |
|||
companyCode (Deprecated) |
The code of the company |
|||
companyId |
ID of the company |
|||
endDate |
End date for using the sub-category |
date |
||
grouping |
Grouping field for sub-category |
|||
id |
Id in database |
|||
name |
The name of the sub-category |
|||
ranking |
Sub-category ranking in help lists |
int32 |
||
subCategoryType |
Type of the purchased item sub-category |
|||
type |
Type of the category. |
3.345. SubCategoryItemClassification
Purchased item sub-category classification
Type : enum (EXTERNAL, INTERNAL, NOT_SPECIFIED, OTHERS, PRICE_REVIEW)
3.346. SubCategoryItemCriteria
Criteria used to get more details about Sub category of an item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
categoryId |
The Id of the category |
|||
code |
The code of the sub-category item |
|||
companyId |
The Id of the company |
|||
endDate |
End date of validity for the sub-category item |
|||
grouping |
Grouping field for sub-category item |
|||
id |
The Id of the sub-category item |
|||
name |
Name of the sub-category item |
|||
nature (Deprecated) |
Nature of the sub-category item |
|||
readOption |
Options for retrieving extra information concerning the sub-category of an item |
|||
subCategoryType |
Type of the purchased item sub-category item |
|||
tag |
You can fill in the code or name of the sub-category item in this field |
|||
type |
Type of the sub-category item. |
|||
validity |
Details about the validity of the sub-category item |
3.347. SubCategoryItemReadOption
The options you can use to get more information about the sub category of an item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the sub category of an item |
Enum: CATEGORY, COMPANY |
3.348. SubCategoryItemType
Sub type of a sub category of an item
Type : enum (PRESTATION, DISTRIBUTION, FRAIS_DE_MISSION, ACOMPTE, DIVERS, NON_RENSEIGNE, LICENCE, MAINTENANCE, DEVELOPPEMENT, SOUS_TRAITANCE, FRAIS_DE_PORT, ABONNEMENT, FORMATION)
3.349. SubCategoryReadOption
The options you can use to get more information about the sub category
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the sub category |
Enum: CATEGORY, COMPANY |
3.350. SubPhaseBase
SubPhase
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of a sub-phase |
|||
id |
Id in database |
|||
name |
Name of a sub-phase |
|||
order |
Order number of the sub-phase |
int32 |
||
phase |
Details about the corresponding phase |
|||
phaseId |
ID of the corresponding phase |
3.351. SubPhaseState
State of a sub-phase
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the sub-phase state |
|||
companyId |
ID of the company |
|||
id |
ID of the sub phase state |
|||
name |
The name of the sub-phase state |
3.352. SubPhaseStateCriteria
Criteria used on sub-phase state when doing a sub-phase state search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
||||
companyId |
||||
id |
||||
name |
3.353. SubcontractingManagement
Subcontracting management
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
defaultSubcontractor |
Set the supplier as the subcontractor by default |
|||
isSubcontractor |
Return true if the supplier is a subcontractor |
|||
subcontractorBillingUnit |
Subconctrator billing unit |
3.354. SubcontractorBillingUnit
Subcontractor billing unit
Hours are expressed in hours hundredths.
Type : enum (HOURS, DAYS)
3.355. SubledgerAccountBase
Subledger account (ident example AKSAS22106800)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
Subledger account label |
3.356. SubledgerAccountCommon
Subledger account
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
Subledger account label |
|||
number |
Subledger account number |
3.357. Subscription
Subscription to listen events using SSE
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
excludeMyOwnEvents |
Set as true to exclude the event of which I am the author. |
|||
token |
The token code allocated to the susbscription. |
|||
topic |
Topic to listen events |
3.358. Supplier
Supplier
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountManager |
Details about the account manager |
|||
accountManagerId |
Ident of the account manager |
|||
accountingPeriod |
Accounting Period |
|||
address |
Details about the address |
|||
addressId (Deprecated) |
Ident of the address |
|||
ape |
APE code (French company only) |
|||
applicableShippingCosts |
Details about the applicable shipping costs |
|||
bankDetails (Deprecated) |
Details about the bank |
|||
bankingInformationStatus (Deprecated) |
Example : VALIDATED |
|||
bankingInformations |
List of BankingInformation |
Details about the list of banking information for this supplier. |
||
bic (Deprecated) |
Details about the BIC |
|||
category |
Details about the category |
|||
categoryId |
Ident of the category |
|||
changeTracking |
Creation and modification date and user |
|||
closingDate |
Closing date of the supplier |
date-time |
||
code |
The code of the third party (customer, supplier, other third party). |
|||
companyCode |
Company of the supplier |
|||
conditionOfPayment |
Details about payment condition |
|||
customData |
Map of CustomData |
Custom Data (when present) |
||
email (Deprecated) |
Email of the supplier |
|||
entity |
Details about the entity |
|||
entityCode (Deprecated) |
Entity of the supplier |
|||
entityId |
The ident of the entity |
|||
equity |
Corporate capital |
double |
||
grouping1 |
First supplier's grouping |
|||
grouping2 |
Second supplier's grouping |
|||
grouping3 |
Third supplier's grouping |
|||
headcount |
Headcount of the supplier |
double |
||
holdback |
Holdback number of days |
|||
iban (Deprecated) |
Details about the IBAN |
|||
id |
Id in database |
|||
isDAS2 |
Return true if the supplier is used in the DAS2 form |
|||
isEmployee |
Return true if the supplier is an employee |
|||
isForeign |
Return true if the supplier is a foreign supplier |
|||
isFrCompetitor |
Return true if the supplier is a french supplier considered as a competitor |
|||
isNotDun |
Return true if the supplier is not dunnable |
|||
keywords |
Keywords |
|||
legalForm |
Legal status |
|||
legalName |
Legal name of the supplier |
|||
limitedReferences |
Return true if the supplier is limited to its purchase references |
|||
linkedEmployee |
Details about linked employee |
|||
linkedEmployeeId |
ID of the linked employee |
|||
linkedEntities |
List of Entity |
Details about the linked entity |
||
linkedEntitiesId |
Ident of the linked entities |
|||
name |
The name of the third party (customer, supplier, other third party). |
|||
notes |
Notes on the supplier |
|||
openingDate |
Opening date |
date-time |
||
paymentAuthorization |
Return true if the payment is authorized |
|||
phone (Deprecated) |
Phone of the supplier |
|||
profession |
Details about the profession |
|||
professionId |
Ident of the profession |
|||
revenue |
Revenue of the supplier |
double |
||
salesOrderContact |
Contact for the sales order |
|||
siren |
Identification number for a french company |
|||
siret |
Identification number for an entity of a french company |
|||
subCategory |
Details about the sub-category |
|||
subCategoryId |
The Id of the sub-category |
|||
subContractor |
Details about the subcontractor |
|||
supplierAccountingParameters |
Details about accounting parameters |
|||
supplierSite |
List of SupplierSite |
Details about the list of supplier site |
||
supplierTaxInformation |
Details about the supplier tax information |
|||
thirdPartyLinkType |
Third party link type for this supplier. |
|||
thirdPartyLinkTypeId |
The Id of the third party link type |
|||
type |
Details about the supplier type |
|||
unit |
Unit of the supplier |
3.359. SupplierAccountingParameters
Supplier Accounting Parameters
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingNumber |
Accouting number |
|||
currencyCode |
Code of the currency |
|||
group |
Return true if the supplier is checked as group |
|||
intercoCode |
Interco code |
|||
internalControlAccountNumber |
Internal control account |
|||
isNotBooked |
Return true if the supplier is not booked |
|||
journalCode |
Code of the journal |
|||
mainReconciliationAccountNumber |
Main reconciliation account number |
|||
piaControlAccountNumber |
PIA control number |
|||
prepaidExpensesAccountNumber |
Prepaid reconciliation account number |
|||
reconciliationAccount2Number |
Second reconciliation account number |
|||
reconciliationAccount3Number |
Third reconciliation account number |
|||
reconciliationAccount4Number |
Fourth reconciliation account number |
|||
reconciliationAccount5Number |
Fifth reconciliation account number |
|||
supplierId |
Ident of the supplier |
3.360. SupplierBase
Suppliers
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the third party (customer, supplier, other third party). |
|||
id |
Id in database |
|||
name |
The name of the third party (customer, supplier, other third party). |
3.361. SupplierCriteria
Criteria used to get more details about the supplier
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
VATNumber |
VAT number of the supplier |
|||
accountManagerId |
The ID of the account manager |
|||
addressId |
The ID of the address |
|||
categoryId |
The ID of the category |
|||
code |
Code of the supplier |
|||
companyCode |
Code of the company |
|||
customData |
Map of Clause |
Custom Data |
||
entityCode |
Code of the entity |
|||
entityId |
The ID of the entity |
|||
group |
Set as 'true' to return the supplier checked as group |
|||
grouping1 |
First supplier's grouping |
|||
grouping2 |
Second supplier's grouping |
|||
grouping3 |
Third supplier's grouping |
|||
id |
Ident of the supplier |
|||
intercoCode |
Interco code of the supplier |
|||
isMultiCompany |
Set as True if you want to search on all companies |
|||
isNotBooked |
Set as 'true' to return the supplier not booked |
|||
legalName |
Legal name of the supplier |
|||
name |
Name of the supplier |
|||
onlyPresent |
Set as True if you want to search for present supplier only |
|||
professionId |
The ID of the profession |
|||
readOption |
Options for retrieving extra information concerning the supplier |
|||
siren |
SIREN number of the supplier. SIREN is a unique digital identifier assigned to legal entities in France. |
|||
siret |
SIRET number of the supplier. |
|||
subCategoryId |
The ID of the sub-category |
|||
supplierVariety |
||||
tag |
You can fill in the code or name of the supplier in this field |
|||
type |
The supplier type. |
3.362. SupplierLink
Describe a mapping rule that links a supplier to a project for dematerialization.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
company |
Company |
|||
companyId |
The Id of the company |
|||
id |
Id in database |
|||
phase |
Mapping target as a phase |
|||
phaseId |
ID of the phase |
|||
project |
Mapping target as a project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
subPhase |
Mapping target as a sub-phase |
|||
subPhaseId |
ID of the sub-phase |
|||
supplier |
Mapping source as a supplier |
|||
supplierId |
ID of the supplier |
3.363. SupplierLinkCriteria
Criteria used to search mapping rule that links a supplier to a project for dematerialization
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyId |
Ident of a company |
|||
id |
Ident |
|||
phaseId |
Ident of a phase |
|||
projectId |
Ident of a project |
|||
readOption |
Options for retrieving extra information concerning the supplier to project mapping |
|||
subPhaseId |
Ident of a sub-phase |
|||
supplierId |
Ident of a supplier |
3.364. SupplierLinkReadOption
Option use to get additional information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the supplier link |
Enum: COMPANY, SUPPLIER, PROJECT, PHASE, SUB_PHASE |
3.365. SupplierLinked
Supplier linked
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
Details about the action verb |
|||
code |
The code of the third party (customer, supplier, other third party). |
|||
id |
Id in database |
|||
name |
The name of the third party (customer, supplier, other third party). |
3.366. SupplierReadOption
Options used to get additional information when doing a supplier's search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the supplier |
Enum: LINKED_EMPLOYEE, ACCOUNT_MANAGER, ENTITY, CONDITION_OF_PAYEMENT, ACCOUNTING_PARAMETERS, SUPPLIER_TAX_INFORMATION, CATEGORY, SUB_CATEGORY, PROFESSION, SUPPLIER_SITES, CHANGE_TRACKING, CUSTOM_DATA, THIRD_PARTY_LINK_TYPE, BANKING_INFORMATIONS, TAX_INFORMATION_VAT_AREA |
3.367. SupplierRelatedInformation
Supplier Related Information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
changeTracking |
Creation and modification date and user |
|||
companyId |
ID of the company |
|||
contactId |
ID of the contact related to this supplier |
|||
id |
Id in database |
|||
noLongerWorkForThisCompany |
True if the Contact no longer works for the company |
|||
showAllRequests |
True if the Contact can see all the requests of his company |
|||
supplierId |
ID of the supplier related to this contact |
3.368. SupplierSite
Details about supplier site
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
address |
Details about the address |
|||
addressId (Deprecated) |
Ident of the address |
|||
bankDetails |
Details about the bank |
|||
bankingInformationStatus |
Example : VALIDATED |
|||
bic |
Details about the BIC |
|||
contacts |
List of Contact |
List of a site's contact with their details |
||
email (Deprecated) |
Email of the supplier site |
|||
externalReference |
External references |
|||
iban |
Details about the IBAN |
|||
id |
Id in database |
|||
legalName1 |
First legal name of the site |
|||
legalName2 |
Second legal name of the site |
|||
main |
Return true if the site is the main site of the supplier |
|||
manager |
Details about the manager |
|||
managerId |
Ident of the manager |
|||
name |
Name of the supplier site |
|||
note |
Notes about the site |
|||
phone (Deprecated) |
Phone number of the supplier site |
|||
siret |
Identification number for an entity of a french company |
|||
siteCode |
Code of the site |
|||
supplier |
Details about the supplier |
|||
supplierId (Deprecated) |
Warning : The supplier ID cannot be changed once the supplier site has been created. Any modification will not be taken into account. |
|||
taxInformation |
Details about the tax information |
|||
useForOrderAddress |
Return true if the site's address can be used as an order address |
|||
useForOrderAddressDefault |
Return true if the site's address is used as the default order address |
|||
useForPaymentAddress |
Return true if the site's address can be used as a payment address |
|||
useForPaymentAddressDefault |
Return true if the site's address is used as the default payment address |
|||
useForReceptionAddress |
Return true if the site's address can be used as a reception address |
|||
useForReceptionAddressDefault |
Return true if the site's address is used as the default reception address |
|||
validUntil |
Date until the site is valid |
date-time |
3.369. SupplierSiteBase
Supplier Site Base (Site Fournisseur)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
name |
Name of the supplier site |
|||
supplierId (Deprecated) |
Warning : The supplier ID cannot be changed once the supplier site has been created. Any modification will not be taken into account. |
3.370. SupplierSiteCriteria
Criteria used to get more details about the supplier's site
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the supplier's site |
|||
ibanAccountNumber |
IBAN account number of the supplier's site |
|||
id |
Ident of the supplier's site |
|||
name |
Name of the supplier's site |
|||
readOption |
Options for retrieving extra information concerning the purchase item |
|||
supplierId |
Ident of the supplier for the supplier's site |
|||
validity |
Details about the validity of the supplier's site |
3.371. SupplierSiteReadOption
The options you can use to get more information about the supplier's site
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the supplier site |
Enum: CONTACTS, MANAGER, SUPPLIER, TAX_INFORMATION, TAX_INFORMATION_VAT_AREA |
3.372. SupplierTaxInformation
Supplier Tax Information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
VATAreaId (Deprecated) |
The Id of the VAT Area |
|||
VATNumber (Deprecated) |
The number of the VAT rate |
|||
euExempt |
The 'euExempt' field indicates whether Intracommunity VAT exemption applies. |
|||
exempt |
The 'exempt' field indicates whether there is VAT exemption. |
|||
reverseCharge |
Exclude from the reverse charge procedure for VAT |
|||
supplierId |
Ident of the supplier |
|||
supplierTaxRegime |
The tax regime to apply |
|||
vatArea |
Details about the VAT Area. |
|||
vatAreaId |
The Id of the VAT Area |
|||
vatNumber |
The number of the VAT rate |
3.374. SupplierToAccountingJournalMapping
Describe a mapping rule that links a supplier to an accounting journal for dematerialization.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournal |
Mapping target as an accounting journal |
|||
accountingJournalId |
ID of the supplier |
|||
company |
Company |
|||
companyId |
The Id of the company |
|||
id |
Id in database |
|||
supplier |
Mapping source as a supplier |
|||
supplierId |
ID of the supplier |
3.375. SupplierToAccountingJournalMappingCriteria
Criteria used to search mapping rule that links a supplier to an accounting journal for dematerialization
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournalId |
Ident of an accounting journal |
|||
companyId |
Ident of a company |
|||
id |
Ident |
|||
readOption |
Options for retrieving extra information concerning the supplier to accounting journal mapping |
|||
supplierId |
Ident of a supplier |
3.376. SupplierToAccountingJournalMappingReadOption
Option use to get additional information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the supplier to accounting journal mapping |
Enum: COMPANY, SUPPLIER, ACCOUNTING_JOURNAL |
3.378. SupplierVariety
The variety of the supplier.
SUPPLIER_EMPLOYEE is set if the supplier is refers to an employee.
Type : enum (SUPPLIER_EMPLOYEE, SUPPLIER, ALL)
3.379. Tag
Tag
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the tag |
|||
color |
Color of the tag |
|||
comment |
Comment of the tag |
|||
companyId |
ID of the company |
|||
endDate |
End of validity of the tag |
date-time |
||
icon |
Icon of the tag |
|||
id |
Id in database |
|||
name |
Name of the tag |
|||
type |
Type of the tag |
3.380. TagCriteria
Criteria used when doing a tag search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the tag |
|||
companyId |
Ident of the company |
|||
id |
Ident of the tag |
|||
name |
Name of the tag |
|||
tag |
You can fill in the code or name of the tag in this field |
|||
type |
Type of the tag |
|||
validity |
Details about validity |
3.381. TagLinked
Tag linked
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
Details about the action verb |
|||
code |
Code of the tag |
|||
color |
Color of the tag |
|||
comment |
Comment of the tag |
|||
companyId |
ID of the company |
|||
endDate |
End of validity of the tag |
date-time |
||
icon |
Icon of the tag |
|||
id |
Id in database |
|||
name |
Name of the tag |
|||
objectId |
ID of the linked object |
|||
type |
Type of the tag |
3.383. TaskBase
Task base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
3.384. TaskBillingType
The list of value of billing type of the type of project task.
Type : enum (TIME_BASED, TIME_BASED_FIXED_PRICE_MONTHLY)
3.385. TaskCommon
Task common
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
Id in database |
|||
number |
The number of the task. |
int32 |
3.386. TaxInformation
Tax Information
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
VATAreaId (Deprecated) |
The Id of the VAT Area |
|||
VATNumber (Deprecated) |
The number of the VAT rate |
|||
euExempt |
The 'euExempt' field indicates whether Intracommunity VAT exemption applies. |
|||
exempt |
The 'exempt' field indicates whether there is VAT exemption. |
|||
vatArea |
Details about the VAT Area. |
|||
vatAreaId |
The Id of the VAT Area |
|||
vatNumber |
The number of the VAT rate |
3.387. TemplatedMessage
A message is a combination of a Mail (used to store standard information for sending a mail) and functional information. This functional information is processed by backend service to compute standard information for sending mail like an employee's email address.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
message |
||||
parameters |
List of PublishTemplateParameter |
Details about the template parameters |
||
templateId |
The publish template needed to generate and attach the report |
3.388. TemporaryInvoiceEInvoicingInfo
Electronic invoicing information for a temporary purchase invoice
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
lastStatusUpdateDate |
The date of the last status update for e-invoicing. |
date-time |
||
lastTechnicalUpdateDate |
The date of the last technical status update for e-invoicing. |
date-time |
||
numberOfRetryAttempted |
Number of attempts to send the status to the dematerialisation platform. |
double |
||
status |
Temporary invoice e-invoicing status |
|||
technicalStatus |
E-invoicing technical status. |
3.389. TemporaryInvoiceEInvoicingInfoCriteria
Criteria used to get more about electronic invoicing details for a temporary purchase invoice.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
lastStatusUpdateDate |
The date of the last status update for e-invoicing |
|||
lastTechnicalUpdateDate |
The date of the last technical status update for e-invoicing. |
|||
numberOfRetryAttempted |
Number of attempts to send the status to the dematerialisation platform |
|||
status |
Temporary invoice e-invoicing status |
|||
technicalStatus |
E-invoincing technical status |
3.390. TemporaryInvoiceEInvoicingStatus
Temporary invoice e-invoicing status
Type : enum (_204, _210)
3.391. TemporaryPurchaseBillingTableLineToMarkAsBilled
Properties of the billing table line to mark as billed for the temporary invoice
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
billingTableLineId |
ID of the billing table line to mark as billed |
|||
id |
ID of the temporary purchase billing table line to mark as billed |
|||
temporaryInvoiceId |
ID of the temporary invoice |
3.392. TemporaryPurchaseInvoice
Temporary purchase invoice
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountantReference |
Accountant reference |
|||
accountingJournal |
Accounting Journal |
|||
accountingJournalId |
ID of Accounting Journal |
|||
additionalReferencedDocument |
Additional referenced document |
|||
afterTaxAmount |
After-Tax Amount expressed in company currency |
double |
||
afterTaxAmountCurrency |
After-Tax Amount in currency |
double |
||
approver |
The approver (user) |
|||
approverId |
Id of the approver (user) |
|||
balance |
Balance |
double |
||
bookedInvoiceReference |
The reference of the booked invoice. |
|||
buyerPrivateId |
Private ID of the buyer |
|||
buyerReference |
Buyer reference |
|||
buyerSiren |
Buyer SIREN |
|||
buyerSiret |
Buyer SIRET |
|||
changeTracking |
||||
company |
Company |
|||
companyId |
The Id of the company |
|||
contract |
Contract |
|||
currency |
The currency in which the monetary values of this bean are expressed (value of fields explicitly suffixed with Currency) |
|||
currencyId |
Id of the currency in which the monetary values of this bean are expressed (value of fields explicitly suffixed with Currency) |
|||
description |
Description |
|||
documents |
List of Document |
Documents linked to the invoice, including the initial PDF invoice document |
||
dueDate |
Due date |
date |
||
eInvoicingInfo |
Temporary invoice e-invoicing information |
|||
entity |
Details about the entity |
|||
entityId |
ID of the entity |
|||
exchangeRate |
Exchange rate |
double |
||
id |
Id in database |
|||
importedCurrencyCode |
Code of the currency (imported from file) in which the monetary values of this bean are expressed (value of fields explicitly suffixed with Currency) |
|||
invoiceDate |
Date on which the invoice was issued |
date-time |
||
invoiceNumber |
The invoice's number |
|||
invoiceType |
Details about the invoice's type |
|||
lines |
List of TemporaryPurchaseInvoiceLine |
List of the temporary purchase invoice's lines with their details |
||
noticeOfReceipt |
Notice of receipt |
|||
orderNumber |
Order number |
|||
paymentAccumulation |
Payment accumulation |
double |
||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
preTaxAmount |
Pre-Tax Amount expressed in company currency |
double |
||
preTaxAmountCurrency |
Pre-Tax Amount in currency |
double |
||
previousInvoiceReference |
Previous invoice reference |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectName |
Project |
|||
receptionDate |
Date on which the invoice was received |
date-time |
||
routing |
Routing |
|||
salesOrder |
Sales order |
|||
shippingAdvice |
Shipping advice |
|||
status |
Status of the temporary purchase invoice. |
|||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
supplier |
Details about the supplier |
|||
supplierDate |
Supplier date |
date |
||
supplierId |
ID of the supplier |
|||
supplierName |
Supplier name |
|||
supplierSiren |
Supplier siren |
|||
supplierTradeName |
Supplier trade name |
|||
taxAmount |
Tax Amount expressed in company currency |
double |
||
taxAmountCurrency |
Tax Amount in currency |
double |
||
tender |
Tender |
|||
validationDate |
Validation date of the temporary purchase invoice. |
date-time |
||
vatNumber |
Vat number |
3.393. TemporaryPurchaseInvoiceCriteria
Criteria used to search temporary purchase invoices
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
accountingJournalId |
Id of the accounting journal associated with the temporary purchase invoice |
|||
afterTaxAmount |
Total amount including tax, expressed in the currency of the temporary purchase invoice |
|||
bookedInvoiceReference |
Number of the related invoice |
|||
buyerSiren |
Siren of the buyer of the temporary purchase invoice |
|||
buyerSiret |
Siret of the buyer of the temporary purchase invoice |
|||
companyId |
Id of the Company receiving the temporary invoice |
|||
currencyId |
Id of the currency in which the invoice amounts are expressed |
|||
eInvoicingInfoCriteria |
Criteria applied to electronic invoicing details |
|||
id |
Ident of the temporary purchase invoice |
|||
invoiceDate |
The date the invoice was issued |
|||
invoiceNumber |
Invoice number of the temporary purchase invoice |
|||
lineCriteria |
Criteria on lines of the temporary invoice |
|||
preTaxAmount |
Amount excluding tax, expressed in the currency of the temporary purchase invoice |
|||
readOption |
Options for retrieving extra information concerning the temporary purchase invoice |
|||
receptionDate |
Date on which the temporary purchase invoice was received |
|||
status |
Status of the temporary purchase invoice |
|||
supplierDate |
Supplier date of the temporary purchase invoice |
|||
supplierId |
Supplier id assigned to the temporary invoice |
|||
validationDate |
Date the temporary purchase invoice was validated or rejected |
3.394. TemporaryPurchaseInvoiceImport
Needed data to create a temporary purchase invoice from an invoice file.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyIds |
List of [string] |
The token of the invoice file that has been uploaded with /documents/upload API |
||
documentToken |
The token of the invoice file that has been uploaded with /documents/upload API |
3.395. TemporaryPurchaseInvoiceLine
Temporary purchase invoice line
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE) |
|||
additionalFreeFields |
Additional free fields of a line |
|||
afterTaxAmountTotal |
Total After-Tax amount expressed in company currency |
double |
||
afterTaxAmountTotalCurrency |
Total After-Tax amount in the currency |
double |
||
amountTotal |
Total amount expressed in company currency |
double |
||
amountTotalCurrency |
Total amount in the currency |
double |
||
billingTableLineId |
ID of the billing table line from which the temporary invoice line comes. |
|||
complementName |
Description of the line |
|||
discount |
Discount applied |
|||
endDate |
Period end date |
date-time |
||
fixedAsset |
Detail about the fixed asset. |
|||
fixedAssetId |
The ID of the fixed asset record sheet. |
|||
forcedVat |
Forced VAT for the line |
|||
generalAccount |
General Account |
|||
groupInFixedAssetRecordSheet |
This field can only be used if isFixedAsset is true. |
|||
id |
Id in database |
|||
isFixedAsset |
Set to 'true' if the fixed asset threshold setting is reached or exceeded, depending on the line unit price. |
|||
item |
Details about the item |
|||
itemId |
The Id of the product |
|||
managementObjectId |
Id of the management object |
|||
name |
Name of the line |
|||
orderLineId |
ID of the order line from which the temporary invoice line comes. |
|||
phase |
Details about the phase of the project. |
|||
phaseId |
ID of the phase |
|||
project |
All details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the project task of the project |
|||
projectTaskId |
Id of the project task |
|||
quantity |
Quantity of the product |
double |
||
rankNumber |
Rank number of the line |
double |
||
rebillable |
Details about the rebillable typee |
|||
receptionLineId |
ID of the line of the reception from which the temporary invoice line comes. |
|||
reconciliationAccount |
Reconciliation account - the supplier's account number |
|||
resource |
Resource allocated to complete the task |
|||
resourceId |
Id of the resource allocated to complete the task |
|||
startDate |
Period start date |
date-time |
||
subPhase |
Details about the sub-phase of the project |
|||
subPhaseId |
ID of the sub-phase |
|||
totalPrice |
Total price before discount expressed in company currency (unit price * quantity) |
double |
||
totalPriceCurrency |
Total price before discount in the currency (unit price * quantity) |
double |
||
unitPrice |
Unit price of the product expressed in company currency |
double |
||
unitPriceCurrency |
Unit price of the product expressed in company currency. The value in this field is not stored. Upon retrieval, it is calculated based on the rate in effect on the date of the management sales object. |
double |
||
vat1 |
Details about the first VAT rate |
|||
vat2 |
Details about the second VAT rate |
|||
vatAmount1 |
Amount expressed in company currency with the first VAT |
double |
||
vatAmount1Currency |
Amount in currency for the first VAT |
double |
||
vatAmount2 |
Amount expressed in company currency for the second VAT |
double |
||
vatAmount2Currency |
Amount in currency for the second VAT |
double |
3.396. TemporaryPurchaseInvoiceLineCriteria
Criteria used to get more details about invoice lines.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
additionalFreeFieldCriteria |
||||
dutiableCriteria |
||||
endDate |
End period clause |
|||
generalAccountNumber |
||||
grouping |
Grouping of the item |
|||
id |
||||
isFixedAsset |
Set to true to return temporary invoices lines marked as fixed assets |
|||
phaseId |
||||
projectCriteria |
Criteria on project linked to the line |
|||
projectId |
||||
purchasedItemId |
Id of the purchased item |
|||
rebillable |
Set to true to return temporary invoices lines marked as rebillable |
|||
receptionId |
||||
reference |
Reference of the item |
|||
resourceId |
Resource allocated to complete the task |
|||
startDate |
Start period clause |
|||
subPhaseId |
3.397. TemporaryPurchaseInvoiceNotificationSetting
Describes the notification settings for temporary purchase invoice imports.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
company |
Company |
|||
companyId |
The Id of the company |
|||
employees |
List of EmployeeBase |
Employees |
||
endDate |
End date |
date |
||
id |
Id in database |
|||
maxAmount |
Maximum amount |
double |
||
minAmount |
Minimal amount |
double |
||
notificationRecipients |
List of NotificationRecipientLinked |
Notification recipients |
||
purchasedItemCategories |
List of PurchasedItemCategoryLinked |
Purchased item categories |
||
purchasedItemSubCategories |
List of PurchasedItemSubCategoryLinked |
Purchased item sub-categories |
||
purchasedItems |
List of PurchasedItemLinked |
Purchased items |
||
startDate |
Start date |
date |
||
suppliers |
List of SupplierLinked |
Suppliers |
||
userProfiles |
List of UserProfileLinked |
User profiles |
3.398. TemporaryPurchaseInvoiceNotificationSettingCriteria
Search criteria for temporary purchase invoice notifications
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
companyId |
Ident of a company |
|||
employeeId |
Ident of an employee |
|||
endDate |
An end date |
|||
id |
Ident |
|||
managerId |
Ident of a manager |
|||
maxAmount |
A maximum amount |
|||
minAmount |
A minimum amount |
|||
purchasedItemCategoryId |
Ident of a purchased item category |
|||
purchasedItemId |
Ident of a purchased item |
|||
purchasedItemSubCategoryId |
Ident of a purchased item sub-category |
|||
readOption |
Options for retrieving extra information concerning the temporary purchase invoice notification setting |
|||
startDate |
A start date |
|||
supplierId |
Ident of a supplier |
|||
userProfileId |
Ident of a user profile |
3.399. TemporaryPurchaseInvoiceNotificationSettingReadOption
Options used to get additional information when performing a temporary purchase invoice notification search
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the temporary purchase invoice notification setting |
Enum: COMPANY, PURCHASED_ITEM, PURCHASED_ITEM_CATEGORY, PURCHASED_ITEM_SUB_CATEGORY, SUPPLIER, EMPLOYEE, USER_PROFILE, MANAGER |
3.400. TemporaryPurchaseInvoiceReadOption
The options you can use to get more information about the temporary invoice.
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the temporary purchase invoice |
Enum: ACCOUNTING_JOURNAL, SUPPLIER, APPROVER, CHANGE_TRACKING, DOCUMENT, COMPANY, PROJECT, PHASE, SUB_PHASE, CURRENCY, ENTITY, E_INVOICING_INFO, LINE_PROJECT, LINE_PHASE, LINE_SUB_PHASE, LINE_ITEM, LINE_FIXED_ASSET, FORM_CONFIG |
3.401. TemporaryPurchaseInvoiceStatus
Temporary purchase invoice status
Type : enum (TO_BE_PROCESSED, APPROVED, REJECTED, MARKED_AS_VALIDATED)
3.402. TemporaryPurchaseLineToReceive
Properties of the line of purchase order to receive for the temporary invoice
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
amount |
Amount to receive (Only if the order is received on the amount) |
double |
||
id |
ID of the temporary purchase line to receive |
|||
orderLineId |
ID of the order line to receive |
|||
quantity |
Quantity to receive (Only if the order is received on quantities) |
double |
||
temporaryInvoiceId |
ID of the temporary invoice |
3.403. TemporaryPurchaseReceptionToMarkAsBilled
Properties of the reception to mark as billed for the temporary invoice
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
ID of the temporary purchase reception to mark as billed |
|||
receptionId |
ID of the reception to mark as billed |
|||
temporaryInvoiceId |
ID of the temporary invoice |
3.404. ThirdPartyBase
Third Party Base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the third party (customer, supplier, other third party). |
|||
id |
Id in database |
|||
name |
The name of the third party (customer, supplier, other third party). |
3.405. ThirdPartyLinkType
Third Party Link Type
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of third party link type |
|||
company |
Details about the company |
|||
companyId |
The Id of the company |
|||
endDate |
End date for third party link type. When the date is reached, the type can no longer be used. |
date-time |
||
id |
ID in database |
|||
name |
The name of third party link type |
|||
requiredSiren |
Set as 'true' to make SIREN entry mandatory for this type. |
3.406. ThirdPartyTypeEnum
A type of the third party with people links
Type : enum (PROSPECT, CUSTOMER, SUPPLIER, OTHER_THIRD_PARTY)
3.407. Timeline
Timeline which define the initial date, the expected date and the actual date
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
actualDate |
The actual or effective date. |
date-time |
||
expectedDate |
The currently expected date. |
date-time |
||
initialDate |
The initially defined date. |
date-time |
3.408. TimelineCriteria
Timeline criteria which define the initial date, the expected date and the actual date
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
actualDate |
The actual or effective date. |
|||
expectedDate |
The currently expected date. |
|||
initialDate |
The initially defined date. |
3.409. TimesheetEntryBase
TimesheetEntryBase
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
actionCode |
Details about the action verb |
|||
actionCode2 |
Details of the action code |
|||
actionCode2Id |
ID of the second action code |
|||
actionCodeId |
ID of the action code |
|||
approval |
Approval of the timesheet entry |
Enum: BRUT, CONTROLE, VALIDE, GRATUIT, NON_FACTURE, FACTURE, REFUSE, DISSOCIE, BRUT, CONTROLE, VALIDE, GRATUIT, NON_FACTURE, FACTURE, REFUSE, DISSOCIE |
||
approvalLabel |
Label of the approval |
|||
changeTracking |
Date and user in case of creation and modification |
|||
comment |
Comment of the calendar event |
|||
completionDate |
Completion Date |
date-time |
||
customer |
Details about the customer |
|||
customerId |
ID of the customer |
|||
date |
Date of the calendar event |
date-time |
||
duration |
Duration of the calendar event |
double |
||
durations |
Duration in different units |
|||
employee |
Details about the employee |
|||
employeeId |
ID of the employee |
|||
guid |
Global identifier of the calendar event (for mobile version only) |
|||
id |
ID of the calendar event |
|||
location |
Location of the calendar event |
|||
phase |
Details about the phase |
|||
phaseId |
ID of the phase |
|||
project |
Details about the project |
|||
projectId |
ID of the project (equivalent to the code of the project) |
|||
projectTask |
Details about the task |
|||
projectTaskId |
ID of the project |
|||
subPhase |
Details about the sub-phase |
|||
subPhaseId |
ID of the sub-phase |
|||
taskId |
Helpdesk's task ident |
|||
type |
Type of the calendar event |
|||
unit |
Details about the unit of duration |
|||
validated |
Return True if the calendar event is validated |
3.410. Title
Title / Marriage status
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the title |
|||
companyId |
ID of the company |
|||
id |
Id of the title |
|||
name |
Name of the title |
|||
order |
Order number of the title |
int32 |
||
titleType |
Type of the title |
3.412. Topic
Topic to listen events
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
The action verb (ADD / UPDATE / REMOVE). |
|||
id |
ID of the topic |
|||
type |
Type of event. |
3.413. TransactionStatus
Transaction status for electronic signatures
Type : enum (IN_PROGRESS, CANCELED, EXPIRED, COMPLETED)
3.414. TurnIntoOrderHolder
Informations to turn into order a quote
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
orderDate |
Date of the order |
date-time |
||
signQuote |
Set as True to sign the quote. |
3.415. UnitDuration
Unit of duration
Type : enum (MINUTE, HOUR_MINUTE, HOUR_DECIMAL, DAY, UNIT_OF_EMPLOYEE, UNIT_OF_COMPANY)
3.416. UnitPrice
Unit price of an item
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
value |
Unit price of an item |
double |
3.417. UserBase
User
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the user |
|||
firstName |
First name of the user |
|||
id |
Id in database |
|||
name |
Name of the user |
3.418. UserCriteria
UserCriteria
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
id |
||||
readOption |
Options for retrieving extra information concerning the user |
|||
tag |
Code or Last Name or First Name of the User |
3.419. UserProfileBase
User Profile Base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
Code of the user profile |
|||
id |
Id in database |
|||
name |
Name of the user profile |
3.420. UserProfileLinked
User profile linked
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
action |
Details about the action verb |
|||
code |
Code of the user profile |
|||
id |
Id in database |
|||
name |
Name of the user profile |
3.421. UserReadOption
Options used to get additional information on user
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
options |
List of [string] |
List of options used to get more details about the user |
Enum: EMPLOYEE |
3.422. VAT
VAT
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
VAT code |
|||
companyCode |
The company code |
|||
endDate |
End date of the VAT |
date-time |
||
id |
Id in database |
|||
name |
Name |
|||
purchasingAccountNumber |
General purchasing account number linked to the tax code |
|||
rate |
VAT rate in percentage |
double |
||
reduced |
Returns true if the rate is reduced |
|||
salesAccountNumber |
General sales account number linked to the tax code |
|||
startDate |
Start date of the VAT |
date-time |
3.423. VATAreaBase
VAT Area Base
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the VAT area |
|||
id |
Id in database |
|||
name |
The name of the VAT area |
3.424. VATBase
VAT
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
VAT code |
|||
id |
Id in database |
|||
rate |
VAT rate in percentage |
double |
3.425. Validity
Validity criteria
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
date |
Date of validity of the item |
date-time |
||
type |
Details about the type of validity. |
3.427. Year
Year (vintage) of the opportunity
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the year (vintage). |
|||
disabledDate |
Date of disability |
date-time |
||
id |
Id in database |
|||
name |
The name of the year (vintage). |
|||
previousYearId |
Previous year (vintage) ID. |
|||
repeating |
Set as true if the vintage is recurrent. |
|||
validityEndDate |
The end date of validity. |
date-time |
3.428. YearCriteria
Criteria used to search Year (vintage)
| Field Name | Required | Type | Description | Format |
|---|---|---|---|---|
code |
The code of the year (vintage) |
|||
companyId |
ID of the company |
|||
disabledDate |
Date on which the year will become inactive |
|||
id |
The ID of the year (vintage) |
|||
name |
The name of the year (vintage) |
|||
previousYearId |
Previous year (vintage) ID |
|||
validityEndDate |
Validity applicable on end date of the year |
4. Access
-
HTTP Basic Authentication BasicAuth BasicAuth
-
OAuth AuthorizationUrl: _, TokenUrl: _https://api.akuiteo.fr/akuiteo/oauth2/token
Unresolved directive in index.adoc - include::../../dist/deprecated.adoc[]
Unresolved directive in index.adoc - include::../../dist/lexique.adoc[]
Publication date : 2025-10-02 11:48:39
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