Clienti e controparte

Clienti, contatti e controparte — mantieni la sincronizzazione tra il tuo CRM e Flowtly.

Cliente

GET	/clients	Recupera la raccolta di risorse Client.
POST	/clients	Crea una risorsa Client.
GET	/clients/{id}	Recupera una risorsa Client.
PATCH	/clients/{id}	Aggiorna la risorsa Client.
GET	/clients/{id}/documents	Recupera una risorsa Client.
GET	/clients/search	Recupera la raccolta di risorse Client.

Campo	Tipo	Descrizione
country*	string (iri-reference)
currency*	string (iri-reference)
defaultCost	string,null (iri-reference)
status*	string
attributeSet	string,null (iri-reference)
name*	string
dueDays	integer
tinType*	string
tinCountry	stringnull
tin	stringnull
externalPaymentCustomerId	stringnull
invoiceComment	stringnull
defaultTaxRate	stringnull
documentsLanguage	string
addressPhoneNumber	stringnull
addressCity	stringnull
addressPostCode	stringnull
addressStreetLine	stringnull
addressBuildingNumber	stringnull
addressLocaleNumber	stringnull
addressCountry	string,null (iri-reference)
clientContacts	array
allowDuplicate	booleannull	Not persisted (no ORM\Column): an escape hatch for POST /clients only, mirroring CounterpartyCreateByTypeInput::allowDuplicate. When true, ClientCreateProcessor::refuseIfDuplicate() skips the duplicate-party guard, matching the human-facing PATCH-and-attach pattern in CounterpartyCreateByTypeProcessor.
vatNumber	stringnull

GET	/client-contacts	Recupera la raccolta di risorse ClientContact.
POST	/client-contacts	Crea una risorsa ClientContact.
GET	/client-contacts/{id}	Recupera una risorsa ClientContact.
PATCH	/client-contacts/{id}	Aggiorna la risorsa ClientContact.
DELETE	/client-contacts/{id}	Rimuove la risorsa ClientContact.

GET	/client-notes	Recupera la raccolta di risorse ClientNote.
POST	/client-notes	Crea una risorsa ClientNote.
GET	/client-notes/{id}	Recupera una risorsa ClientNote.
PATCH	/client-notes/{id}	Aggiorna la risorsa ClientNote.
DELETE	/client-notes/{id}	Rimuove la risorsa ClientNote.

GET	/counterparties	Recupera la raccolta di risorse Counterparty.
POST	/counterparties	Crea una risorsa Counterparty.
GET	/counterparties/{id}	Recupera una risorsa Counterparty.
PATCH	/counterparties/{id}	Aggiorna la risorsa Counterparty.
DELETE	/counterparties/{id}	Rimuove la risorsa Counterparty.
POST	/counterparties/{id}/enrich-branding-ai	Queue single counterparty branding enrich via AI
POST	/counterparties/{id}/merge	Merge counterparties
POST	/counterparties/enrich-branding-ai	Queue counterparties branding enrich via AI
POST	/counterparty	Create supplier/client + counterparty by type
PATCH	/counterparty/{id}	Update supplier/client + counterparty by type
GET	/counterparty/dedupe-check	Advisory duplicate check for a party.

POST	/counterparty-bank-accounts	Crea una risorsa CounterpartyBankAccount.
DELETE	/counterparty-bank-accounts/{id}	Rimuove la risorsa CounterpartyBankAccount.

GET	/counterparties/{id}/invoice-line-templates	A counterparty's line templates, rendered for a billing period.
POST	/counterparty-invoice-line-templates	Crea una risorsa CounterpartyInvoiceLineTemplate.
GET	/counterparty-invoice-line-templates/{id}	Recupera una risorsa CounterpartyInvoiceLineTemplate.
PATCH	/counterparty-invoice-line-templates/{id}	Aggiorna la risorsa CounterpartyInvoiceLineTemplate.
DELETE	/counterparty-invoice-line-templates/{id}	Rimuove la risorsa CounterpartyInvoiceLineTemplate.

Campo	Tipo	Descrizione
id	integer
name*	string	The pick-list label the operator chooses by — "Spectris", not the wording.
text*	string	The contractual wording, with an optional `{period}` / `{quarter}` token.
sortOrder	integer	Pick-list order only. It implies no line order — nothing generates lines.