Klanten & tegenpartijen

Klanten, contacten en tegenpartijen — houd je CRM en Flowtly gesynchroniseerd.

Klant

GET	/clients	Haalt de verzameling Client-resources op.
POST	/clients	Maakt een Client-resource aan.
GET	/clients/{id}	Haalt een Client-resource op.
PATCH	/clients/{id}	Werkt de Client-resource bij.
GET	/clients/{id}/documents	Haalt een Client-resource op.
GET	/clients/search	Haalt de verzameling Client-resources op.

Veld	Type	Beschrijving
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	Haalt de verzameling ClientContact-resources op.
POST	/client-contacts	Maakt een ClientContact-resource aan.
GET	/client-contacts/{id}	Haalt een ClientContact-resource op.
PATCH	/client-contacts/{id}	Werkt de ClientContact-resource bij.
DELETE	/client-contacts/{id}	Verwijdert de ClientContact-resource.

GET	/client-notes	Haalt de verzameling ClientNote-resources op.
POST	/client-notes	Maakt een ClientNote-resource aan.
GET	/client-notes/{id}	Haalt een ClientNote-resource op.
PATCH	/client-notes/{id}	Werkt de ClientNote-resource bij.
DELETE	/client-notes/{id}	Verwijdert de ClientNote-resource.

GET	/counterparties	Haalt de verzameling Counterparty-resources op.
POST	/counterparties	Maakt een Counterparty-resource aan.
GET	/counterparties/{id}	Haalt een Counterparty-resource op.
PATCH	/counterparties/{id}	Werkt de Counterparty-resource bij.
DELETE	/counterparties/{id}	Verwijdert de Counterparty-resource.
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	Maakt een CounterpartyBankAccount-resource aan.
DELETE	/counterparty-bank-accounts/{id}	Verwijdert de CounterpartyBankAccount-resource.

GET	/counterparties/{id}/invoice-line-templates	A counterparty's line templates, rendered for a billing period.
POST	/counterparty-invoice-line-templates	Maakt een CounterpartyInvoiceLineTemplate-resource aan.
GET	/counterparty-invoice-line-templates/{id}	Haalt een CounterpartyInvoiceLineTemplate-resource op.
PATCH	/counterparty-invoice-line-templates/{id}	Werkt de CounterpartyInvoiceLineTemplate-resource bij.
DELETE	/counterparty-invoice-line-templates/{id}	Verwijdert de CounterpartyInvoiceLineTemplate-resource.

Veld	Type	Beschrijving
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.