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Import customer office office.nv

Resource: office.nv

HTTP-method: POST

Adding and editing customer's place of business details.

Parameters used in the call:

Parameter

Occurs

Description

Example

method

1

Add or Edit

Add

customerid

1

Customer's NetvisorID

123

officeid

0...1

Place of business NetvisorID, mandatory when editing existing place of business

1

Additional notes:

  • With edit message, you can delete information by providing the tag content as empty.

  • Place of business name is mandatory, so it can never be empty.

  • FinvoiceAddress must be a valid OVT or IBAN identifier.

  • FinvoiceOperator accepts the same operator IDs as everywhere else in the interface, see list in customer.nv resource help.

  • The officeid information can be retrieved with the resource getcustomer.nv

The imported data is sent with the call as XML according to the following description (POST-data):

Level

Element

Type

Occurs

Description

Example

Root

root

Aggregate

1

1

office

Aggregate

1

2

name

String

1

Place of business name

2

phonenumber

String

0...1

Place of business phone number

2

telefaxnumber

String

0...1

Place of business fax

2

officeidentifier

String

0...1

Place of business code

2

emailinvoicingaddress

String

0...1

Place of business invoicing email

2

officecontactaddress

Aggregate

0...1

Place of business postal address details

3

streetaddress

String

1

Street address

3

postnumber

String

1

Postal code

3

city

String

1

City

3

country

String

1

Country code

Attr.

type

String

1

Always ISO-3166

2

officevisitaddress

Aggregate

0...1

Place of business visiting address details

3

streetaddress

String

1

Street address

3

postnumber

String

1

Postal code

3

city

String

1

City

3

country

String

1

Country code

Attr.

type

String

1

Always ISO-3166

2

officefinvoicedetails

Aggregate

0...1

Place of business e-invoice details

3

finvoiceaddress

String

1

E-invoice address (IBAN or OVT)

3

finvoiceroutercode

String

1

E-invoice operator

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.

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