Update Customer

Endpoints

https://app.passelimerit.fi/api/v1/updatecustomer

Query Payload

{
  "Id": "7da4cd44-9b49-4a35-8d1b-f339a68e7058",
  "Name": "FirstCustomer Inc",
  "CountryCode": "FI",
  "Address": "Merimiehenkatu 31",
  "City": "Helsinki",
  "PostalCode": "00100",
  "PhoneNo": "6548765",
  "PhoneNo2": null,
  "Email": "",
  "RegNo": "1122334755",
  "VatRegNo": "11222344",
  "SalesInvLang": "FI",
  "RefNoBase": "1",
  "EInvPaymId": "123456",
  "EinvOperator": 1,
  "Contact": "",
  "ApixEinv": "123456",
  "GroupInv": false,
  "PaymentDeadLine": 7,
  "Comments": [
    {
      "Comment": "This is a comment",
      "CommDate": "20240528"
    }
  ],
  "OverdueCharge": 7.000
}

Click to see the query parameters

Field	Type	Comment	Required
Id	Guid		Required
Name	Str 150
CountryCode	Str 2
Address	Str 100
County	Str 50
City	Str 50
PostalCode	Str 15
PhoneNo	Str 50
PhoneNo2	Str 50
Email
RegNo	Str 30
VatRegNo	Str 30
SalesInvLang	Str 2	EE, FI, PL
RefNoBase	Str 36
EInvPaymId	Str 20
EinvOperator	Int	1 - Not exist, 2 - E-invoices to the bank through Omniva, 3 - Bank ( full extent E-invoice), 4 - Bank (limited extent E-invoice)
BankAccount	Str 50	Needs confirmation on if this even works
Contact	Str 35
ApixEinv	Str 20
GroupInv	Bool
PaymentDeadLine	Int
Comments	Array of comments	Comment Str CommDate Date
OverdueCharge	Decimal

Successful Result

"Updated"