Schemas
be_api_v3_ProblemDetails
typetitlestatusdetailinstancebe_api_v3_ErpMappingType
0 (Unknown), 1 (DefaultAccount), 2 (DefaultBankAccount), 30 (PtiProduct), 31 (PrintfeeProduct), 32 (CreditProduct), 33 (FeeProduct), 34 (DownpaymentsProduct), 35 (ReminderFeeProduct), 36 (PowerProduct), 37 (OpenPostProduct), 38 (AdministrationfeeProduct), 39 (AllProductFilter), 40 (RoundingProduct), 41 (FixedDueDateProduct), 42 (PrintfeePrivateProduct), 43 (ServiceProduct), 44 (InterestProduct), 45 (PurchaseProduct), 46 (LossProduct), 63 (DownpaymentsVatCode), 70 (CostPrintFee), 80 (CustomerNumberSerieId), 81 (CustomerTemplate), 83 (PrivateCustomerDimensionId), 84 (CorporateCustomerDimensionId), 90 (DimensionForCustomer), 91 (AccountDownpayment).
be_api_v3_ProductDto
productIdproductElementIdproductNamenameproductMappingIdproductElementNamedescriptionaccountavailableFrontisProductionlineTypevatCodeIdvatCodeOverridemainSortOrdersortOrderquantityUnitamountUnitaccountNumberVatExcemptpricenumbermappingType0 (Unknown), 1 (DefaultAccount), 2 (DefaultBankAccount), 30 (PtiProduct), 31 (PrintfeeProduct), 32 (CreditProduct), 33 (FeeProduct), 34 (DownpaymentsProduct), 35 (ReminderFeeProduct), 36 (PowerProduct), 37 (OpenPostProduct), 38 (AdministrationfeeProduct), 39 (AllProductFilter), 40 (RoundingProduct), 41 (FixedDueDateProduct), 42 (PrintfeePrivateProduct), 43 (ServiceProduct), 44 (InterestProduct), 45 (PurchaseProduct), 46 (LossProduct), 63 (DownpaymentsVatCode), 70 (CostPrintFee), 80 (CustomerNumberSerieId), 81 (CustomerTemplate), 83 (PrivateCustomerDimensionId), 84 (CorporateCustomerDimensionId), 90 (DimensionForCustomer), 91 (AccountDownpayment).
isPreliminaryproductNameEditbe_api_v3_GridOwnerGetDto
idglnnameorganizationNumberpriceAreapriceAreaNameptiPrivateptiCorporateusingEndDateStarteventTimemanuallyUpdatedemailincludeEmailOnInvoicephoneincludePhoneOnInvoicewebsiteincludeWebsiteOnInvoicegridOwnerInformationgridOwnerInformationStartgridOwnerInformationEndbankAccountibantaxVatCompanyIdtaxCompanyIdbicCodepaymentRestrictedpaymentNeglectNegativeisVisibleFrontendinvoicesExpectedThisMonthinvoicesImportedThisMonthinvoicesPaidThisMonthbe_api_v3_GridOwnerPtiDto
importedimportedAmountpaidpaidAmountexpectedbe_api_v3_RecordFilter
RequestIDRecordIDsEventsFromDateToDatePageLimitSortAscendingbe_api_v3_InvoiceConfigDto
guidnameaccountGuidThe unique identifier for the invoice collection associated with this invoice configuration.
customerGuidcustomerNameerpIdpaymentTermsdueDaySettingTypeinvoiceIntervalDaysinvoiceIntervalDaysType0 (AfterDayOfMonth), 1 (WeekDays).
invoiceMarkprintFeedistributionChannelmanualApprovalinvoiceDesignotherPayeryourReferenceinvoiceIntervalnotepostingInfostatus0 (Active), -1 (Ended).
principleinvoiceMinLimitinvoiceOpenJournalEntriesadministrationfeecustomerOnHoldaccountOnHoldonHoldReasonsecretLocationstandardMessageChannelrecognitionCodeemailcellphonestateMessagelastInvoiceDayotherPayerGuidautomaticRefundrestAmountchannelPrinteInvoiceReferenceeInvoiceBankOperatorInfonoDirectDebitinternalcustomerStateMessagebe_api_v3_InvoiceConfigPatchDto
accountGuidcustomerGuidprintFeesecretLocationaccountOnHoldonHoldReasoninvoiceMinLimitpostingInfonotedistributionChannelpaymentTermsdueDaySettingTypeinvoiceDesigninvoiceMarkyourReferenceinvoiceIntervalprincipleinvoiceOpenJournalEntriesadministrationfeestandardMessageChannelrecognitionCodeautomaticRefundmanualApprovaleInvoiceReferenceeInvoiceBankOperatorInfonoDirectDebitinternalcustomerOnHoldbe_api_v3_InvoiceConfigGroupDto
guidnameaccountGuidThe unique identifier for the invoice collection associated with this invoice configuration.
customerGuidcustomerNameerpIdpaymentTermsdueDaySettingTypeinvoiceIntervalDaysinvoiceIntervalDaysType0 (AfterDayOfMonth), 1 (WeekDays).
invoiceMarkprintFeedistributionChannelmanualApprovalinvoiceDesignotherPayeryourReferenceinvoiceIntervalnotepostingInfostatus0 (Active), -1 (Ended).
principleinvoiceMinLimitinvoiceOpenJournalEntriesadministrationfeecustomerOnHoldaccountOnHoldonHoldReasonsecretLocationstandardMessageChannelrecognitionCodeemailcellphonestateMessagelastInvoiceDayotherPayerGuidautomaticRefundrestAmountbe_api_v3_Address
typepostalCodecitycountryCodepoBoxcareOfattentionOfonBehalfOfroomIdentificationfloorIdentificationbuildingNumberstreetNamestreetCodecitySubDivisionNamebe_api_v3_Record
IDUserEventNameTimestampTypeCorrelationIDbe_api_v3_InvoiceIntervalDaysType
0 (AfterDayOfMonth), 1 (WeekDays).
be_api_v3_CommunicationDto
channelvaluedescriptionuseForDistributionbe_api_v3_SearchParameter
searchValuenamesupportedOperatorsvalueTypeNamesearchOperator0 (Equal), 1 (Exists), 2 (LessThen), 3 (GreaterThen), -1 (NotEqual).
be_api_v3_SearchOperator
0 (Equal), 1 (Exists), 2 (LessThen), 3 (GreaterThen), -1 (NotEqual).
be_api_v3_CallBackDelivery
jobidciddistributionchanneldocumentidstatusstatustimedescriptioninvoicenumberbe_api_v3_CallBackPayment
jobidtimepaydatepaymentdateaccountdatesettlementdatedocumentidreferenceopenAmountoriginalamountamountdescriptiontypeinvoicenumberbe_api_v3_CallBackLcStatus
codestatustimedocumentidjobidpaydatecurrentpaydatedescriptioninvoicenumberinterestexpensesopencapitalbe_api_v3_CallBackDuedateUpdate
jobidtimedocumentidsourcecurrentpaydatedescriptioncodestatusbe_api_v3_CallBackPaymentAmountBreakdown
capitalinterestexpensesbe_import_v3_ImportInvoice
tenantIdmandatory - the Tenant id
importIdmandatory - The id of the import - mandatory. Will be used to check if the import has been imported before
customerNameoptional/mandatory - name of the customer - used to look up customer. If IsSupplierInvoice=true then this is a mandatory field
customerGuidoptional - UC guid of the customer - used to look up customer
customerSSNorgoptional/mandatory - UC ssnorg of the customer - used to look up customer. If IsSupplierInvoice=true then this is a mandatory field
customerBirthoptional - Birt of the customer - used to look up customer. Date only ex. 2001-12-31
serviceTypeNamemandatory - service type name. Ex is NO_EL, FI_EL, SE_EL, DH_FO, DC_FO, NO_DP
supplierBillingType0 (Invoice), 1 (CreditNote).
paymentIdentificationoptional - The Payment identification (KID). If IsSupplierInvoice=true then this is a mandatory field
dueDateoptional - Any invoice due date
Array of lines to import
pdfFileoptional - Pdf file as Base64String
emailoptional - Used in distribution to better identify customer
phoneoptional - Used in distribution to better identify customer
mobileoptional - Used in distribution to better identify customer
be_import_v3_ProblemDetails
typetitlestatusdetailinstancebe_import_v3_ImportExternalIdentifier
referenceSourcereferenceIdentificationbe_import_v3_ImportAddress
addresspostalCodecitycountrypoBoxbe_import_v3_ImportSupplier
supplierOrgnrsupplierNamesupplierIdsupplierTypesupplierDepartmentbe_import_v3_ImportInvoiceLine
accountingPointIdoptional - Accounting point Id. Will be used for looking up contract
accountGuidoptional - UC guid of account. Can be used to look up account
productIdoptional - UC product element id
contractGuidoptional - UC guid of the contract
lineType0 (Unknown), 1 (SE), 2 (Pti), 3 (Broadband), 4 (TV), 5 (DistrictHeating), 6 (DistrictCooling), 7 (WasteManagement), 8 (InterestAmount), 9 (Services), 10 (Custom), 11 (Fee), 12 (DownPayment), 13 (ReminderFee), 14 (RestAmount), 15 (Generic), 16 (PrePayment), 17 (ChargingAgreement), 18 (RevenueShare), 1000 (Information).
quantityoptional - 2 of qty, price, amount must be provided
unitOfMeasuremandantory - uom for the quantity
priceoptional - 2 of qty, price, amount must be provided
priceIncVatoptional - 2 of qty, price, amount must be provided
currencymandantory -iso currency like NOK, EUR, USD
amountoptional - 2 of qty, price, amount must be provided
amountIncVatoptional - 2 of qty, price, amount must be provided
vatPercentoptional - vat percent. Between 0 and 100. Can be ignore if Amount and AmountIncVat are provided
vatCodeoptional - vat code. S or E
nameName of the line
descriptionDescription of the line
periodStartUtcoptional - if not set, the invoice interval, contract etc is used. Date only ex. 2001-12-31
periodEndUtcoptional - if not set, the invoice interval, contract etc is used. Date only ex. 2001-12-31
be_import_v3_InvoiceLineType
0 (Unknown), 1 (SE), 2 (Pti), 3 (Broadband), 4 (TV), 5 (DistrictHeating), 6 (DistrictCooling), 7 (WasteManagement), 8 (InterestAmount), 9 (Services), 10 (Custom), 11 (Fee), 12 (DownPayment), 13 (ReminderFee), 14 (RestAmount), 15 (Generic), 16 (PrePayment), 17 (ChargingAgreement), 18 (RevenueShare), 1000 (Information).
be_invoice_v3_CreditInvoicePayload
erpIdErp Id of the invoice
toBeDistributedIf credit note should be distributed to end customer
commentComment for the credit
executeRefundEnd customer should be refund directly
be_invoice_v3_ProblemDetails
typetitlestatusdetailinstancebe_invoice_v3_DebtCollectionInvoiceDto
customerGuidcustomerNamecustomerSsnorgcustomerNumberaccountGuidaccountStatusinvoiceNumberinvoiceIsCreditedinvoiceCustomerIdentificationNumberinvoiceDateinvoiceCreatedDateinvoiceCurrentDueDateinvoiceOriginalDueDateinvoiceCurrencyinvoiceDistributionChannelinvoiceTotalAmountIncVatinvoiceRestAmountinvoiceTotalVatAmountinvoicePaidAmountinvoiceLossAmountinvoiceClosedAmountinvoiceIsClosedInLedgerinvoiceIsDirectDebitinvoicePeriodStartinvoicePeriodEndinvoiceConsumptionTotalinvoiceDebtCaseCommentinvoiceDebtCaseIdinvoiceDebtCaseUrlinvoiceDebtCaseDatebe_invoice_v3_DebtCollectionFeeDto
invoiceNumberInvoice number
customerGuidUC Customer guid
newTotalAmountIncVatTotal invoice amount including new fees
List of new fees
be_invoice_v3_DebtCollectionInvoiceLineDto
invoiceNumberInvoice number
List of new invoice lines
be_invoice_v3_DebtCollectionCasePostDto
invoiceNumberdebtCaseIddebtCaseUrldebtCaseCommentdebtCaseDatebe_invoice_v3_DebtCollectionPatchDto
invoiceNumberexistingDebtCaseIdnewDebtCaseIddebtCaseUrldebtCaseCommentdebtCaseDatebe_invoice_v3_PublicInvoiceHeader
erpIdaccountGuidaccountErpIdnamedefaultAccountbalancestateMessageaccountTimestampadministrationFeecustomerOnHoldaccountOnHoldinvoiceIntervalprintfeehasPrintFeesecretLocationmanualApprovaldistributionChannelprincipleptihasGridInvocingpaymentTermsbe_invoice_v3_UCInvoiceDetails
invoicenumberinvoiceIdinvoicedateduedatelastPaymentDateoriginalduedatekidamountoriginalAmountvatbalancepaidAmountlossclosedOutstatusdistributionStatus0 (Unknown), 10 (Initialized), 20 (New), 30 (Sent), 40 (Trying), 50 (Failed), 60 (Rejected), 70 (NotToBeDistributed).
erpStatusdistributionchanneldistributiondatereceiverEndpointisCrediterpIdCanceledinvoiceNumberCanceleddistributionLogdirectDebittypeerpCustomerIddebtCaseIddebtCaseSentdebtCaseLinkdebtCaseCommentreminderStepoverDueStatus0 (Unknown), 1 (Loss), 2 (NextInvoice), 3 (Alert), 5 (Reminder), 6 (Debt), 7 (DebtResolved), 10 (Dunned).
journalEntryIdpaymentAgreement0 (Created), 10 (Active), 20 (Completed), 30 (Incompleted), -1 (Deleted).
creditCommentstopRemindersstopInterestbe_invoice_v3_ChangeInvoiceDueDateRequest
erpIddueDatestopInterestbe_invoice_v3_InvoiceOverDueRequest
erpIdstopOverduecommentnumberOfDaysbe_invoice_v3_InvoiceCreditCheckDto
numberOfOverdueInvoicesNumber of invoices past their due date and still unpaid.
amountOfOverdueInvoicesTotal amount outstanding across all overdue invoices.
numberOfDunnedInvoicesNumber of invoices sent to debt collection.
numberOfLossInvoicesNumber of invoices written off as a loss, meaning the company no longer expects to recover the amount.
amountOfLossInvoicesTotal amount written off across all loss invoices.
creditCheckPassedIndicates whether the customer has breached the tenant's configured payment history thresholds. False means the customer has overdue, dunned, or written-off invoices that exceed the configured limits.
be_invoice_v3_PaymentAgreement
erpIdcustomerGuidcreatedupdatedcreatedBycommentintereststatus0 (Created), 10 (Active), 20 (Completed), 30 (Incompleted), -1 (Deleted).
stopReminderspaidtotalAmounttotalRemainingAmounttotalPaidAmounttotalOverdueAmountnumberOfTermsnextTermDueDatebe_invoice_v3_PaymentAgreementPatchPayload
erpIdstatus0 (Created), 10 (Active), 20 (Completed), 30 (Incompleted), -1 (Deleted).
be_invoice_v3_InvoiceSearchPayload
startRowendRowcustomerGuidaccountGuidcustomerNamecustomerIdentificationNumberdueDateFromdueDateToinvoiceDayFrominvoiceDayTodistributionDayFromdistributionDayToinvoiceNumberFromcustomerNumberFromdistributionStatusdistributionChannelinvoiceStatusoverdueStatusamountFromamountTodirectDebitisCreditaccountingPointIdupdatedFromUtcbe_invoice_v3_InvoiceDto
erpIdcustomerGuidcustomerNamecustomerType0 (Private), 1 (Corporate).
accountGuidinvoiceNumberisCreditcreditCommenterpIdCanceledisCanceledcustomerIdentificationNumbercurrencyinvoiceDatetimestampUtcdueDateoriginalDueDateinvoiceStatus0 (Unknown), 1 (InProcessing), 2 (Sent), 5 (Partial), 6 (Paid), 7 (Closed), 9 (Reminder), 10 (Dunned), 15 (Loss), 16 (PaymentLoss), 17 (PartialLoss), 20 (Draft).
distributionDatedistributionChanneldistributionLogdistributionStatus0 (Unknown), 10 (Initialized), 20 (New), 30 (Sent), 40 (Trying), 50 (Failed), 60 (Rejected), 70 (NotToBeDistributed).
overDueStatus0 (Unknown), 1 (Loss), 2 (NextInvoice), 3 (Alert), 5 (Reminder), 6 (Debt), 7 (DebtResolved), 10 (Dunned).
statusMessageotherPayeraccountPeriodtotalAmountIncVatinvoicedAmountIncVatrestAmounttotalVatAmountprintFeecustomerNumberdirectDebitreminderRestAmountreminderTotalAmountjournalEntryIdstopRemindersstopInterestsentNotificationsentNotificationUtcperiodStartperiodEndcreatedpaidlastPaymentDatelossclosedOutconsumptionfirstInvoicereminderStepdebtCaseIddebtCaseUrldebtCaseCommentdebtCaseDatebe_invoice_v3_AccountLifeTimeStatusUpdatePayload
accountGuidaccountStatusStatus 'Ended' or 'Active'
customerGuidcustomerNumberbe_invoice_v3_InvoiceDunnedPaidPayload
eventIdinvoiceNumberdueDatecustomerNamecustomerNumberaccountGuidpaidDaypaidAmountbankAccountIdinvoiceCurrencybe_invoice_v3_InvoiceDunnedCreditedPayload
eventIdinvoiceNumberinvoiceTotalAmountdueDatecreditedDatecustomerNamecustomerNumbercreditNoteInvoiceNumberaccountGuidinvoiceCurrencybe_invoice_v3_AddressDto
addressTypepostalCodecitycountryCodepostBoxcareOfattentionOfonBehalfOfroomIdentificationfloorIdentificationbuildingNumberstreetNamestreetCodecitySubDivisionNamebe_invoice_v3_CommunicationDto
channelvaluedescriptionuseForDistributionbe_invoice_v3_DebtCollectionFeeItemDto
identifierExternal unique identifier for the fee item
productIdUC product Id to be assigned to the new fee item
feeAmountFee item amount
descriptionAny description for the fee item
be_invoice_v3_DebtCollectionInvoiceLineItemDto
identifierExternal unique identifier for the invoice line
financialDayFinancial day for the open amount
amountInvoice amount to be invoiced
descriptionAny description for the line
be_invoice_v3_PublicInvoice
erpidinvoiceNumberpostPeriodkidinvoiceDatedueDateinvoiceDaydueDayoriginalDueDayamountrestAmountpaidAmountlastPaymentDatelossclosedOutvatstatusoverDueStatus0 (Unknown), 1 (Loss), 2 (NextInvoice), 3 (Alert), 5 (Reminder), 6 (Debt), 7 (DebtResolved), 10 (Dunned).
pdfTokentypedistributionStatus0 (Unknown), 10 (Initialized), 20 (New), 30 (Sent), 40 (Trying), 50 (Failed), 60 (Rejected), 70 (NotToBeDistributed).
distributionChannelreceiverEndpointdistributionDatedirectDebityourReferencepaymentAgreement0 (Created), 10 (Active), 20 (Completed), 30 (Incompleted), -1 (Deleted).
creditCommentstopRemindersstopInterestreminderStepisCreditisCanceledisOverdueexportIdbe_invoice_v3_DistributionStatus
0 (Unknown), 10 (Initialized), 20 (New), 30 (Sent), 40 (Trying), 50 (Failed), 60 (Rejected), 70 (NotToBeDistributed).
be_invoice_v3_InvoiceOverDueStatus
0 (Unknown), 1 (Loss), 2 (NextInvoice), 3 (Alert), 5 (Reminder), 6 (Debt), 7 (DebtResolved), 10 (Dunned).
be_invoice_v3_InvoiceItem
productidproductnamedescriptioncostquantityuomamountvatcodevatrateperiodeperiodStartperiodEndptiInvoiceNumberaccountingpointidexternalIntervalexternalIdentitynetAmountlineTypeinvoiceLineType0 (Unknown), 1 (SE), 2 (Pti), 3 (Broadband), 4 (TV), 5 (DistrictHeating), 6 (DistrictCooling), 7 (WasteManagement), 8 (InterestAmount), 9 (Services), 10 (Custom), 11 (Fee), 12 (DownPayment), 13 (ReminderFee), 14 (RestAmount), 15 (Generic), 16 (PrePayment), 17 (ChargingAgreement), 18 (RevenueShare), 1000 (Information).
be_invoice_v3_AgreementStatus
0 (Created), 10 (Active), 20 (Completed), 30 (Incompleted), -1 (Deleted).
be_invoice_v3_PaymentAgreementLine
agreementAmountdueDatestatus0 (Active), 10 (Overdue), 20 (Paid).
be_invoice_v3_InvoiceStatus
0 (Unknown), 1 (InProcessing), 2 (Sent), 5 (Partial), 6 (Paid), 7 (Closed), 9 (Reminder), 10 (Dunned), 15 (Loss), 16 (PaymentLoss), 17 (PartialLoss), 20 (Draft).
be_invoice_v3_InvoicePaymentAgreementDto
createdupdatedcreatedBycommentintereststatus0 (Created), 10 (Active), 20 (Completed), 30 (Incompleted), -1 (Deleted).
totalAmounttotalRemainingAmounttotalPaidAmounttotalOverdueAmountnumberOfTermsnextTermDueDatebe_invoice_v3_InvoiceLineType
0 (Unknown), 1 (SE), 2 (Pti), 3 (Broadband), 4 (TV), 5 (DistrictHeating), 6 (DistrictCooling), 7 (WasteManagement), 8 (InterestAmount), 9 (Services), 10 (Custom), 11 (Fee), 12 (DownPayment), 13 (ReminderFee), 14 (RestAmount), 15 (Generic), 16 (PrePayment), 17 (ChargingAgreement), 18 (RevenueShare), 1000 (Information).
be_invoice_v3_PaymentAgreementStatus
0 (Active), 10 (Overdue), 20 (Paid).
be_ledger_v3_ReportAccountingLineDto
financialDayaccountaccountType0 (GeneralLedger), 2 (SupplierInvoicePurchase), 3 (LossAccount), 100 (AccountsReceivable), 101 (SupplierLedger), 102 (Vat), 103 (BankAccount), 104 (Downpayment), 105 (InterimAccountsReceivable), 106 (VatPurchase), 107 (Rounding), 200 (LossVat), 201 (LossPti), 203 (LossWithVat), 204 (LossExcVat), 300 (OpenPost).
amountbaseAccountbaseAmountcurrencyvatCodedimension1dimension2dimension3dimension4dimension5dimension6dimension7dimension8dimension9dimension10be_ledger_v3_ProblemDetails
typetitlestatusdetailinstancebe_ledger_v3_PaymentStatus
0 (Unknown), 1 (InProcessing), 2 (ReadyForApproval), 3 (Received), 4 (Approved), 5 (Partial), 6 (Paid), 8 (Stopped), 11 (Failed).
be_ledger_v3_PaymentType
0 (Unknown), 10 (Pti), 20 (Invoice), 30 (Banktransaction).
be_ledger_v3_PaymentJobDto
paymentIdtransactionStatuspaymentPostedisPostedpaymentsType0 (Unknown), 10 (Pti), 20 (Invoice), 30 (Banktransaction).
paymentStatus0 (Unknown), 1 (InProcessing), 2 (ReadyForApproval), 3 (Received), 4 (Approved), 5 (Partial), 6 (Paid), 8 (Stopped), 11 (Failed).
paymentStatusTimematchedAgreedbatchIdreferencereferenceNamebankAccountIdbankAccountBicdueDaycountTotal number of invoices
amountTotal amount
currenyamountToBePaidPayable amount
countToBePaidpayable number of invoices
countResetNumber of invoices that as been reverted
amountResetReverted amount
countFailedNumber of invoices that has failed. Failed can be reverted.
amountFailedFailed amount
messagebe_ledger_v3_BankTransactionSearchDto
bookedDayFrombookedDayToamountFromamountToitemReftextonlyUnmatchedincludeHiddenbe_ledger_v3_BankTransactionDto
transactionKeycreatedUtcitemRefcustomerGuidmatchedMethodmatchedDetailsbookedDaytransactionCodeissuerservicerRefpaymentInfoIdpaymentInstrIdpayeerNameaccountIdaccountNamebiccustomerIdentificationNumberadditionalInformationamountamountCcypayeerAddresspayeerPostCodepayeerCitypayeerCountryfilenamesentToInterimLedgerUtcbe_ledger_v3_AccountingLineDto
idcreatedreportFileReffinancialDaylineType0 (Unknown), 1 (Loss), 2 (LossSimple), 3 (Manual), 10 (Pti), 11 (PtiPaid), 13 (PtiRevert), 20 (Invoice), 21 (InvoicePaid), 22 (InvoiceInterimPaid), 23 (InvoiceRefund), 24 (InvoiceInterimRefund), 25 (InterimPayment), 30 (DownPayment).
journalEntryNumberstatus0 (Open), 10 (PartlyOpen), 100 (Closed).
accountaccountType0 (GeneralLedger), 2 (SupplierInvoicePurchase), 3 (LossAccount), 100 (AccountsReceivable), 101 (SupplierLedger), 102 (Vat), 103 (BankAccount), 104 (Downpayment), 105 (InterimAccountsReceivable), 106 (VatPurchase), 107 (Rounding), 200 (LossVat), 201 (LossPti), 203 (LossWithVat), 204 (LossExcVat), 300 (OpenPost).
amountjournalEntryNumberClosedByrestAmountproviderIdcustomerGuidaccountGuiditemReferenceaccountReferenceinvoiceNumberbankAccountIdbaseAccountbaseAmountcurrencycommentvatCodedimension1dimension2dimension3dimension4dimension5dimension6dimension7dimension8dimension9dimension10isBalancebe_ledger_v3_LedgerAccountType
0 (GeneralLedger), 2 (SupplierInvoicePurchase), 3 (LossAccount), 100 (AccountsReceivable), 101 (SupplierLedger), 102 (Vat), 103 (BankAccount), 104 (Downpayment), 105 (InterimAccountsReceivable), 106 (VatPurchase), 107 (Rounding), 200 (LossVat), 201 (LossPti), 203 (LossWithVat), 204 (LossExcVat), 300 (OpenPost).
be_ledger_v3_PaymentCustomerMatchSuggestion
matchedMethodmatchedDetailscustomerGuidbe_ledger_v3_PaymentItemRefMatchSuggestion
itemRefmatchedMethodmatchedDetailscustomerGuidaccountGuidinvoiceNumberbe_ledger_v3_LedgerLineType
0 (Unknown), 1 (Loss), 2 (LossSimple), 3 (Manual), 10 (Pti), 11 (PtiPaid), 13 (PtiRevert), 20 (Invoice), 21 (InvoicePaid), 22 (InvoiceInterimPaid), 23 (InvoiceRefund), 24 (InvoiceInterimRefund), 25 (InterimPayment), 30 (DownPayment).
be_ledger_v3_LedgerLineStatusType
0 (Open), 10 (PartlyOpen), 100 (Closed).
be_lines_v3_PublicLinesResponse
customerGUIclientGLNaccountGuidlastAccountStatelastAccountTimestampbe_lines_v3_ProblemDetails
typetitlestatusdetailinstancebe_lines_v3_PostInvoiceLinesRequest
productIdproductElementIdquantitypricedescriptionaccountGuidvatvatCodecustomerIdErpaccountingPointGuidaccountingPointIdcurrencytermStartDatetermEndDatequantityUnitbe_lines_v3_PostInvoiceLineQuery
productIdaccountingPointIdperiodStartperiodEndbe_lines_v3_InvoiceLineDto
iderpIdlineState0 (Imported), 10 (ErpExporting), 15 (ErpExported), 20 (Distributed), 30 (Sent), -2 (Deleted), -1 (Abandoned).
productIddescriptiontextaccountingPointIdperiodStartperiodEndquantityquantityUnitpriceamountvatAmountvatCodeIdvatRatecurrencyaccountPeriodvendorptiInvoiceNumberlineTypeinvoiceLineType0 (Unknown), 1 (SE), 2 (Pti), 3 (Broadband), 4 (TV), 5 (DistrictHeating), 6 (DistrictCooling), 7 (WasteManagement), 8 (InterestAmount), 9 (Services), 10 (Custom), 11 (Fee), 12 (DownPayment), 13 (ReminderFee), 14 (RestAmount), 15 (Generic), 16 (PrePayment), 17 (ChargingAgreement), 18 (RevenueShare), 1000 (Information).
importType0 (SettlementLines), 1 (PTI), 2 (NetAdmin), 3 (NetAdminWithAP), 4 (ScanVegt), 51 (Manually), 61 (FileImport), 71 (DownPayment), 81 (ErpSystem).
importTimeStampcommentbe_lines_v3_InvoiceLine
invoiceLineState0 (Imported), 10 (ErpExporting), 15 (ErpExported), 20 (Distributed), 30 (Sent), -2 (Deleted), -1 (Abandoned).
customerGUIaccountingPointIdaccountingPointGuidimportedIdcontractinvoiceGuidprepaymentInvoiceGuidelectricityInvoiceGuidtermStartDatetermEndDatelineTypeinvoiceLineType0 (Unknown), 1 (SE), 2 (Pti), 3 (Broadband), 4 (TV), 5 (DistrictHeating), 6 (DistrictCooling), 7 (WasteManagement), 8 (InterestAmount), 9 (Services), 10 (Custom), 11 (Fee), 12 (DownPayment), 13 (ReminderFee), 14 (RestAmount), 15 (Generic), 16 (PrePayment), 17 (ChargingAgreement), 18 (RevenueShare), 1000 (Information).
descriptionquantityunitPriceInCurrencydiscountvatCodeIdvatCodeIdOverridenvatRateerpVatCodevatAmountuomcurrencyerpIdproductGuidamounttextvendoraccountReferenceaccountGuidReferenceskipInvoiceControlptiInvoiceNumberptiInvoiceNumberCanceledisPrintFeenotReimportabletimeStampimportTimeStampotherPayererpQuantityerpUnitPriceInCurrencyerpAmounterpVatAmountexportGuidptiApInformationaccountGuidimportType0 (SettlementLines), 1 (PTI), 2 (NetAdmin), 3 (NetAdminWithAP), 4 (ScanVegt), 51 (Manually), 61 (FileImport), 71 (DownPayment), 81 (ErpSystem).
correlationLineMatchexternalIntervalexternalIdentityrawAmountrestAmountisPreliminaryprelimPeriodEndprelimPeriodStarthasNotMeteredaccountPeriodremainingTermscommenthasTurnedNegativePricebe_lines_v3_PublicInvoiceLine
idtextamountproductGuiderpIdnoteuomvatAmountnetAmountvatCodeIdunitPriceInCurrencyquantitydescriptionlineTypeinvoiceLineType0 (Unknown), 1 (SE), 2 (Pti), 3 (Broadband), 4 (TV), 5 (DistrictHeating), 6 (DistrictCooling), 7 (WasteManagement), 8 (InterestAmount), 9 (Services), 10 (Custom), 11 (Fee), 12 (DownPayment), 13 (ReminderFee), 14 (RestAmount), 15 (Generic), 16 (PrePayment), 17 (ChargingAgreement), 18 (RevenueShare), 1000 (Information).
importType0 (SettlementLines), 1 (PTI), 2 (NetAdmin), 3 (NetAdminWithAP), 4 (ScanVegt), 51 (Manually), 61 (FileImport), 71 (DownPayment), 81 (ErpSystem).
termEndDatetermStartDateinvoiceGuidimportedTimecontractaccountingPointIdaccountingPointGuidvendorskipInvoiceControlptiInvoiceNumberinvoiceLineState0 (Imported), 10 (ErpExporting), 15 (ErpExported), 20 (Distributed), 30 (Sent), -2 (Deleted), -1 (Abandoned).
exportGuidgridOwnerNamegridOwnerGlnpticommentcontractStatuscontractStartcontractEnddeactivatedTypemeterNumberaccountinPointAddressproductNameproductElementNamebe_lines_v3_InvoiceLineState
0 (Imported), 10 (ErpExporting), 15 (ErpExported), 20 (Distributed), 30 (Sent), -2 (Deleted), -1 (Abandoned).
be_lines_v3_InvoiceLineType
0 (Unknown), 1 (SE), 2 (Pti), 3 (Broadband), 4 (TV), 5 (DistrictHeating), 6 (DistrictCooling), 7 (WasteManagement), 8 (InterestAmount), 9 (Services), 10 (Custom), 11 (Fee), 12 (DownPayment), 13 (ReminderFee), 14 (RestAmount), 15 (Generic), 16 (PrePayment), 17 (ChargingAgreement), 18 (RevenueShare), 1000 (Information).
be_lines_v3_ImportType
0 (SettlementLines), 1 (PTI), 2 (NetAdmin), 3 (NetAdminWithAP), 4 (ScanVegt), 51 (Manually), 61 (FileImport), 71 (DownPayment), 81 (ErpSystem).
be_lines_v3_Product
productIdproductElementIdproductNameproductElementNamedescriptioninvoiceLineTextresolutionprimaryProductamountUnitquantityUnitpriceaccountaccountNumberVatExcemptledgerNoVatCalcglnavailableFrontisProductionlineTypenumbervatCodeIdvatCodeOverridesignDateLockMonthsmappingType0 (Unknown), 1 (DefaultAccount), 2 (DefaultBankAccount), 30 (PtiProduct), 31 (PrintfeeProduct), 32 (CreditProduct), 33 (FeeProduct), 34 (DownpaymentsProduct), 35 (ReminderFeeProduct), 36 (PowerProduct), 37 (OpenPostProduct), 38 (AdministrationfeeProduct), 39 (AllProductFilter), 40 (RoundingProduct), 41 (FixedDueDateProduct), 42 (PrintfeePrivateProduct), 43 (ServiceProduct), 44 (InterestProduct), 45 (PurchaseProduct), 46 (LossProduct), 63 (DownpaymentsVatCode), 70 (CostPrintFee), 80 (CustomerNumberSerieId), 81 (CustomerTemplate), 83 (PrivateCustomerDimensionId), 84 (CorporateCustomerDimensionId), 90 (DimensionForCustomer), 91 (AccountDownpayment).
master0 (Erp), 1 (Settlement).
timestampcreatedmainSortOrdersortOrderuseForConsSumgroupIdisParentisPreliminarybe_lines_v3_ErpMappingType
0 (Unknown), 1 (DefaultAccount), 2 (DefaultBankAccount), 30 (PtiProduct), 31 (PrintfeeProduct), 32 (CreditProduct), 33 (FeeProduct), 34 (DownpaymentsProduct), 35 (ReminderFeeProduct), 36 (PowerProduct), 37 (OpenPostProduct), 38 (AdministrationfeeProduct), 39 (AllProductFilter), 40 (RoundingProduct), 41 (FixedDueDateProduct), 42 (PrintfeePrivateProduct), 43 (ServiceProduct), 44 (InterestProduct), 45 (PurchaseProduct), 46 (LossProduct), 63 (DownpaymentsVatCode), 70 (CostPrintFee), 80 (CustomerNumberSerieId), 81 (CustomerTemplate), 83 (PrivateCustomerDimensionId), 84 (CorporateCustomerDimensionId), 90 (DimensionForCustomer), 91 (AccountDownpayment).
cm_contract_cm_401Default
Errorcm_contract_cm_guid
^([0-9A-Fa-f]{32}$|^…UC Identifier
cm_contract_cm_GetAccount400
Errorcm_contract_cm_account_404
Errorcm_contract_cm_UpdateAccountInput
RequestId^([0-9A-Fa-f]{32}$|^…Request ID, must be unique
The account's addresses
The account's communication objects
NameInvoiceTagcm_contract_cm_202Default
Messagecm_contract_cm_PatchAccount400
Errorcm_contract_cm_403Default
Errorcm_contract_cm_PatchAccount500
Errorcm_contract_cm_GetCustomerAndAccounts400
Errorcm_contract_cm_GetAccountAccountingPointsDisplay400
Errorcm_contract_cm_GetAccountAccountingPointsDisplay500
Errorcm_contract_cm_GetAccountAccountingPointContracts400
Errorcm_contract_cm_GetAccountAccountingPointContracts500
Errorcm_contract_cm_EraseAccountInput
RequestId^([0-9A-Fa-f]{32}$|^…Request ID, must be unique
CommentAn explanation from the clerk
UserIdThe id of the user who requested the termination
DeleteInCRMDeleteInBEcm_contract_cm_EraseAccount400
Errorcm_contract_cm_EraseAccount500
Errorcm_contract_cm_GetAccountingPoints400
Errorcm_contract_cm_PostAccountingPointsRequestBody
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
IdentificationThe accounting point identifier
VatCodeEstimatedAnnualConsumptionEstimatedAnnualProductioncm_contract_cm_PostAccountingPoints400
Errorcm_contract_cm_PostAccountingPoints500
Errorcm_contract_cm_SearchAccountingPointGuids400
Errorcm_contract_cm_GetAccountingPoint200
VatCodeEstimatedAnnualProductionThe estimated annual production
IdentificationThe accounting point identifier
Guid^([0-9A-Fa-f]{32}$|^…UC Identifier
EstimatedAnnualConsumptionThe estimated annual consumption
MeteringGridAreaUsedDomainLocationIdentificationLastMeterReadingDateGridOwnercm_contract_cm_GetAccountingPoint400
Errorcm_contract_cm_GetAccountingPoint404
Errorcm_contract_cm_PutAccountingPointRequestBody
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
VatCodeEstimatedAnnualConsumptionEstimatedAnnualProductioncm_contract_cm_PutAccountingPoint400
Errorcm_contract_cm_PutAccountingPoint404
Errorcm_contract_cm_PutAccountingPoint500
Errorcm_contract_cm_PatchAccountingPointRequestBody
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
VatCodeEstimatedAnnualConsumptionEstimatedAnnualProductioncm_contract_cm_PatchAccountingPoint400
Errorcm_contract_cm_PatchAccountingPoint404
Errorcm_contract_cm_PatchAccountingPoint500
Errorcm_contract_cm_PutTimeSeriesRequestBody
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
cm_contract_cm_PutTimeSeries400
Errorcm_contract_cm_GetAccountingPointContracts400
Errorcm_contract_cm_GetAccountingPointContracts500
Errorcm_contract_cm_PutAccountingPointWithIdRequestBody
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
ServiceTypeKeyVatCodeEstimatedAnnualConsumptionEstimatedAnnualProductioncm_contract_cm_PatchAccountingPointWithIdRequestBody
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
ServiceTypeKeyVatCodeEstimatedAnnualConsumptionEstimatedAnnualProductioncm_contract_cm_GetAccountingPointEvents400
Errorcm_contract_cm_GetAccountingPointEvents500
Errorcm_contract_cm_GetAccountingPointEventPayload400
Errorcm_contract_cm_GetAccountingPointEventPayload500
Errorcm_contract_cm_GetContracts400
Errorcm_contract_cm_PostContractsInput
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
OwnerIdStartDateIf empty, then according to market requirements. Can be overriden according to market expectations and standards.
EndDateStartOfSupplyDateStartOfSupplyRequestID^([0-9A-Fa-f]{32}$|^…Request ID, must be unique
CreateANewAccountForEachAccountingPointcm_contract_cm_PostContracts400
Errorcm_contract_cm_GetProcessAlternatives_RequestBody
RequestId^([0-9A-Fa-f]{32}$|^…Request ID, must be unique
ServiceTypecm_contract_cm_GetProcessAlternatives_200
ProcessEarliestDateLatestDateDateLockedcm_contract_cm_GetProcessAlternatives_400
Errorcm_contract_cm_TerminateContractsRequestBody
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
CustomerIdentificationAccountingPointIdServiceTypeKeyEndDateReasonCommentAn explanation from the clerk
UserIdThe id of the user who requested the termination
EndOfSupplyRequestIDThird party id
cm_contract_cm_TerminateContract400
Errorcm_contract_cm_TerminateContract500
Errorcm_contract_cm_RevertContractsRequestBody
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
CustomerIdentificationAccountingPointIdServiceTypeKeyTypeSkipRequestStartOfSupplyRevertFromMarketSkipRequestEndOfSupplyFromMarketSkipRequestEndOfSupplyRevertFromMarketcm_contract_cm_RevertContract400
Errorcm_contract_cm_RevertContract500
Errorcm_contract_cm_GetContract200
Guid^([0-9A-Fa-f]{32}$|^…UC Identifier
StartDateEndDateStatuscm_contract_cm_GetContract400
Errorcm_contract_cm_contract_404
Errorcm_contract_cm_PatchContractsInput
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
cm_contract_cm_PatchContracts400
Errorcm_contract_cm_PatchContracts500
Errorcm_contract_cm_PostForceActivateContractInput
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
CommentUserIdStartDateSkipRequestStartOfSupplyFromMarketSkipRequestEndOfSupplyRevertFromMarketStartOfSupplyDateStartOfSupplyRequestIDThird party id
cm_contract_cm_PostForceActivateContract400
Errorcm_contract_cm_action_not_permitted
Errorcm_contract_cm_PostForceActivateContract500
Errorcm_contract_cm_PostForceEndContractInput
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
CommentUserIdEndDateSkipRequestEndOfSupplyFromMarketDeactivatedTypecm_contract_cm_PostForceEndContract400
Errorcm_contract_cm_PostForceEndContract500
Errorcm_contract_cm_PostForceEraseContractInput
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
CommentUserIdcm_contract_cm_PostForceEraseContract400
Errorcm_contract_cm_PostForceEraseContract500
Errorcm_contract_cm_PostForceRevertContractInput
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
CommentUserIdSkipRequestStartOfSupplyRevertFromMarketcm_contract_cm_PostForceRevertContract400
Errorcm_contract_cm_PostForceRevertContract500
Errorcm_contract_cm_PostForceTerminateContractInput
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
CommentUserIdReasonEndDateEndOfSupplyRequestIDThird party id
SkipRequestEndOfSupplyFromMarketDeactivatedTypecm_contract_cm_PostForceTerminateContract400
Errorcm_contract_cm_PostForceTerminateContract500
Errorcm_contract_cm_TerminateContractRequestBody
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
EndDateReasonCommentAn explanation from the clerk
UserIdThe id of the user who requested the termination
EndOfSupplyRequestIDThird party id
cm_contract_cm_RevertContractRequestBody
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
SkipRequestStartOfSupplyRevertFromMarketSkipRequestEndOfSupplyFromMarketSkipRequestEndOfSupplyRevertFromMarketcm_contract_cm_GetCustomers400
Errorcm_contract_cm_customer_404
Errorcm_contract_cm_PatchCustomerInput2
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
cm_contract_cm_PatchCustomer400
Errorcm_contract_cm_PatchCustomer500
Errorcm_contract_cm_PostCustomersRequestBody
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
cm_contract_cm_PostCustomers400
Errorcm_contract_cm_GetCustomersWithPhoneNumber200
CustomerGuidscm_contract_cm_GetCustomersWithPhoneNumber400
Errorcm_contract_cm_GetCustomersWithPhoneNumber500
Errorcm_contract_cm_SearchCustomerGuids400
Errorcm_contract_cm_GetCustomer200
IdentificationSSN/Org number
Guid^([0-9A-Fa-f]{32}$|^…UC Identifier
DefaultAccount^([0-9A-Fa-f]{32}$|^…UC Identifier
BirthDateNameThe name of the company
FamilyNameLast name
GivenNameFirst name
Tagscm_contract_cm_GetCustomer400
Errorcm_contract_cm_PatchCustomerInput
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
cm_contract_cm_PostContactsRequestBody
GivenNameFamilyNameRequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
CustomerGuid^([0-9A-Fa-f]{32}$|^…UC Identifier
Identifiers in other systems
EmailMobileRolescm_contract_cm_GetCustomerByRequestID400
Errorcm_contract_cm_GetCustomerAccounts400
Errorcm_contract_cm_PostCustomerAccountsInput
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
NameAccount name
InvoiceTagAsk BE
CreateInCRMWhether to create a crm account or use the default crm account
cm_contract_cm_PostCustomerAccounts400
Errorcm_contract_cm_PostCustomerAccounts500
Errorcm_contract_cm_PostAccountingPointNicknameRequestBody
NicknameAccountingPointIdentificationThe accounting point identifier
AccountingPointGuid^([0-9A-Fa-f]{32}$|^…UC Identifier
RequestId^([0-9A-Fa-f]{32}$|^…Request ID, must be unique
cm_contract_cm_PostCustomerAccountingPoint400
Errorcm_contract_cm_PostCustomerAccountingPoint404
Errorcm_contract_cm_PostCustomerAccountingPoint500
Errorcm_contract_cm_PostCustomerContractsRequestBody
RequestedChannelRequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
StartDateMust be in the future
cm_contract_cm_PostCustomerContracts400
Errorcm_contract_cm_PostCustomerContracts500
Errorcm_contract_cm_PatchCustomerAccountRequestBody
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
cm_contract_cm_PatchCustomerAccount400
Errorcm_contract_cm_PatchCustomerAccount500
Errorcm_contract_cm_EraseCustomer_RequestBody
RequestId^([0-9A-Fa-f]{32}$|^…Request ID, must be unique
Commentcm_contract_cm_EraseCustomer400
Errorcm_contract_cm_EraseCustomer500
Errorcm_contract_cm_change_customer_status_req_body
StatusRequestId^([0-9A-Fa-f]{32}$|^…Request ID, must be unique
ReasonInheritor^([0-9A-Fa-f]{32}$|^…UC Identifier
cm_contract_cm_change_customer_status_400
Messagecm_contract_cm_SyncCustomerRequestBody
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
Casingcm_contract_cm_SyncCustomer500
Errorcm_contract_cm_GetOpportunity400
Errorcm_contract_cm_SearchCustomersRequestBody
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
CountryCodeQueryStringPhone numbers, Guid, etc
SearchInCRMSearch in the crm system
SearchInBrRegSearch in the entity registry
SearchPhoneRegistriesSearch in the phone registries
SearchInternallySearch in uc databases
cm_contract_cm_SearchCustomers400
Errorcm_contract_cm_SearchCustomers404
Errorcm_contract_cm_SearchCustomers500
Errorcm_contract_cm_SearchAccountingPointsRequestBody
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
QueryStringIdentification, Guid, etc
ServiceTypeKeyCheckStatuscm_contract_cm_SearchAccountingPoints400
Errorcm_contract_cm_SearchAccountingPoints500
Errorcm_contract_cm_archive_customer_req_body
RequestId^([0-9A-Fa-f]{32}$|^…Request ID, must be unique
ReasonInheritor^([0-9A-Fa-f]{32}$|^…UC Identifier
cm_contract_cm_archive_customer_status_400
Messagecm_contract_cm_PostOffersInput
RequestId^([0-9A-Fa-f]{32}$|^… · requiredRequest ID, must be unique
OwnerIdTextTemplateGuidStartDateIf empty, then according to market requirements. Can be overriden according to market expectations and standards.
EndDateStartOfSupplyDateStartOfSupplyRequestID^([0-9A-Fa-f]{32}$|^…Request ID, must be unique
CreateANewAccountForEachAccountingPointcm_contract_cm_PostOffers200
OfferGuid^([0-9A-Fa-f]{32}$|^…UC Identifier
cm_contract_cm_PostOffers400
Errorcm_contract_cm_Offer
CustomerGuid^([0-9A-Fa-f]{32}$|^…UC Identifier
Guid^([0-9A-Fa-f]{32}$|^…UC Identifier
RequestedChannelStatuscm_contract_cm_EraseOfferInput
RequestId^([0-9A-Fa-f]{32}$|^…Request ID, must be unique
CommentAn explanation from the clerk
RequestedChannelcm_contract_cm_PatchProductRequestBody
RequestId^([0-9A-Fa-f]{32}$|^…Request ID, must be unique
IDNamePrimaryProductEnabledForWebOrderVisiblePriceAreasInteractiveFieldsEndDateProductIdDefaultValidPeriodIsDisabledWebOrderSubProductsServiceTypesTextTemplateGuidcm_contract_cm_GetProducts200
IDNamePrimaryProductEnabledForWebOrderVisiblePriceAreasInteractiveFieldsEndDateProductIdDefaultValidPeriodIsDisabledWebOrderSubProductsServiceTypesTextTemplateGuidcm_contract_cm_Account
Guid^([0-9A-Fa-f]{32}$|^…UC Identifier
CustomerGuid^([0-9A-Fa-f]{32}$|^…UC Identifier
Identifiers in other systems
The account's addresses
The account's communication objects
cm_contract_cm_Customer
IdentificationSSN/Org number
Guid^([0-9A-Fa-f]{32}$|^…UC Identifier
DefaultAccount^([0-9A-Fa-f]{32}$|^…UC Identifier
BirthDateNameThe name of the company
FamilyNameLast name
GivenNameFirst name
Tagscm_contract_cm_req_id
^([0-9A-Fa-f]{32}$|^…Request ID, must be unique
cm_contract_cm_Address
StreetNameBuildingNumberPostCodeCityNameCountryCodeTypeAddress type, either postaladr or invoiceadr
FloorIdentificationRoomIdentificationMunicipalityCodeFreeFormPostofficeBoxCareOfAttentionOfOnBehalfOfCitySubDivisionNameStreetCodecm_contract_cm_Communication
ChannelCommunication channel types, e.g: email, mobile, phone, telefax
ValueValue
DescriptionTextual description from clerk
cm_contract_cm_Contact
CustomerGuid^([0-9A-Fa-f]{32}$|^…UC Identifier
Identifiers in other systems
GivenNameFamilyNameEmailMobileRolescm_contract_cm_SimpleContract
StatusAccountingPointIdentificationThe accounting point identifier
AccountGuid^([0-9A-Fa-f]{32}$|^…UC Identifier
AccountingPointGuid^([0-9A-Fa-f]{32}$|^…UC Identifier
AccountingPointNicknameThe customers nickname on the accounting point
ContractGuid^([0-9A-Fa-f]{32}$|^…UC Identifier
StartDateEndDateTotalAmountEstimatedAnnualConsumptionMeterIdentificationcm_contract_cm_Contract
Guid^([0-9A-Fa-f]{32}$|^…UC Identifier
StartDateEndDateStatuscm_contract_cm_AccountingPoint
VatCodeEstimatedAnnualProductionThe estimated annual production
IdentificationThe accounting point identifier
Guid^([0-9A-Fa-f]{32}$|^…UC Identifier
EstimatedAnnualConsumptionThe estimated annual consumption
MeteringGridAreaUsedDomainLocationIdentificationLastMeterReadingDateGridOwnercm_contract_GridOwnerData
GridOwnerGLNGridOwnerNamGridOwnerOrgNrMGACodeMGANameMGATypePriceAreaPriceAreaNamecm_contract_cm_time_series_value
ValueFromTocm_contract_cm_SimpleEvent
CategoryCorrelationID^([0-9A-Fa-f]{32}$|^…UC Identifier
EventID^([0-9A-Fa-f]{32}$|^…UC Identifier
EventNameThe name of the event
ReferenceEventID^([0-9A-Fa-f]{32}$|^…UC Identifier
RequestId^([0-9A-Fa-f]{32}$|^…Request ID, must be unique
SourceTimestampcm_contract_cm_Invoice_Details
InvoicePaymentTermsInvoiceDistributionChannelInvoiceYourReferenceInvoicePostingInfoPrintFeeManualApprovalInvoiceDesignInvoiceMinLimitInvoiceIntervalPrincipleInvoiceOpenJournalEntriesAdministrationFeeSecretLocationDueDaySettingTypecm_contract_cm_pc_accounting_point
Identification707057500093637788
EstimatedAnnualConsumptioncm_contract_cm_Product_input
ProductNameThe name of the product
ProductIdIdentifier
PrimaryProductWhether this is a primary product or supplementary product
StartDateEndDatecm_contract_fi_el_properties
ContactTypeCustomerNoteDeliveryContractInvoicingChannelInvoicingMethodNoticeBasisNoticeDaysTaxCategoryTimeLimitedTransferContractNeededOriginalBusinessDocumentReferenceOriginalBusinessDocumentSenderContractConfirmNoticePeriodStartNoticePeriodEndFixedContractEndFixedContractStartcm_contract_cm_UpdateContractCommand
CommandNamecm_contract_cm_SlimCustomer
Guid^([0-9A-Fa-f]{32}$|^…UC Identifier
IdentificationSSN/Org number
FamilyNameLast name
MiddleNameMiddle name
GivenNameFirst name
NameCompanyname
cm_contract_cm_SimpleContract2
StatusAccountingPointIdentificationThe accounting point identifier
AccountingPointGuid^([0-9A-Fa-f]{32}$|^…UC Identifier
AccountingPointNicknameThe customers nickname on the accounting point
ContractGuid^([0-9A-Fa-f]{32}$|^…UC Identifier
StartDateEndDateTotalAmountEstimatedAnnualConsumptionMeterIdentificationcm_contract_cm_Product
ProductNameThe name of the product
ProductIdIdentifier
PrimaryProductWhether this is a primary product or supplementary product
StartDateEndDatecm_contract_cm_internal_product
IDNamePrimaryProductEnabledForWebOrderVisiblePriceAreasInteractiveFieldsEndDateProductIdDefaultValidPeriodIsDisabledWebOrderSubProductsServiceTypesTextTemplateGuidcm_contract_cm_RemoveProductCommand
ProductId^([0-9A-Fa-f]{32})$ · required_idThe unique product id, in case there are multiple subproducts with the same id
Indexindex in the product array, in case there are multiple subproducts with the same id
cm_contract_cm_AddProductCommand
StartDateProductId^([0-9A-Fa-f]{32})$ · requiredProductNameEndDatecm_contract_cm_MoveContractCommand
AccountGuid^([0-9A-Fa-f]{32}$|^…UC Identifier
The account's addresses
The account's communication objects
NameInvoiceTagCommentcm_contract_cm_UpdateSubProduct
ProductId^([0-9A-Fa-f]{32})$ · required_idThe unique product id, in case there are multiple subproducts with the same id
EndDateOptional end date, if missing, the contract's start date is used
StartDateOptional start date, if missing, the contract's start date is used
Indexindex in the product array, in case there are multiple subproducts with the same id
cm_servicetypes_ProblemDetails
typetitlestatusdetailinstancecm_servicetypes_FieldValidationRule
fieldNamepatternexamplescm_servicetypes_ServiceType
serviceTypeKeycountryCodetimeZonecurrencyCodeisSystemTypeisAddonServiceuseExternalMarketnoSettlementInUCenablediconCssClassinvoiceLineTypecm_servicetypes_ValidationRuleWithCountryCode
fieldNamepatterncountryCodeexamplescm_servicetypes_ValidationRuleWithServiceType
fieldNamepatternserviceTypeKeyexamplescm_servicetypes_Translation
languageCodenamedescriptioncm_servicetypes_AccountingPointField
fieldKeyfieldTypevalidationRegexdefaultValueisRequiredInContractisRequiredInOfferisSearchablerequireUniqueValueisRequiredcm_servicetypes_InvoiceLineType
cm_servicetypes_ContactRole
roleCodeisDefaultRolecm_servicetypes_BusinessRules
allowCustomersFromOtherCountriesaccountingPointPolicyrequireSocialSecurityNumberrequireCreditCheckenableOpportunityrequireSignatureForChangeOfSupplierrequireSignatureForChangeOfProductcm_servicetypes_UiConfig
communicationRuleshowCreateAccountingPointshowGenerateIdentificationshowSearchForAccountingPointshowAddressFieldsshowGridOwnerDataFieldsshowGridOwnerPriceAreaNameshowEstmatedAnnualConsumptionshowEstmatedAnnualProductionhideCreateContractcm_servicetypes_CommunicationRule
cm_websign_SignRequestView
signRequestGuidsignRequestTypelanguageCodecountryCodetimeZonesignAftersignBeforestatuscreatedAtupdatedAtcm_websign_ProblemDetails
typetitlestatusdetailinstancecm_websign_TextTemplateResponse
nameName of the text template.
mediaTypeMedia type (aka MIME type) of the template, e.g. text/plain, text/html.
documentTitleTitle for the PDF document generated from the template. Also used in PDF filename.
contentTemplateTemplate using Handlebars expressions. Use period (.) for nested objects.
descriptiononlyForProductIdsList of product IDs of products which can use this text template. Empty list is available for all products.
textTemplateGuidcreatedAtupdatedAtcm_websign_CreateTextTemplateRequest
nameName of the text template.
mediaTypeMedia type (aka MIME type) of the template, e.g. text/plain, text/html.
documentTitleTitle for the PDF document generated from the template. Also used in PDF filename.
contentTemplateTemplate using Handlebars expressions. Use period (.) for nested objects.
descriptiononlyForProductIdsList of product IDs of products which can use this text template. Empty list is available for all products.
cm_websign_UpdateTextTemplateRequest
nameName of the text template.
mediaTypeMedia type (aka MIME type) of the template, e.g. text/plain, text/html.
documentTitleTitle for the PDF document generated from the template. Also used in PDF filename.
contentTemplateTemplate using Handlebars expressions. Use period (.) for nested objects.
descriptiononlyForProductIdsList of product IDs of products which can use this text template. Empty list is available for all products.
cm_websign_UpdateTextTemplateRequestOperation
pathopfromvaluecm_websign_StandardTextTemplate
standardTextTemplateKeynamedescriptionmediaTypedocumentTitlecontentTemplateupdatedAtcm_websign_SignRequest
signRequestGuidsignRequestTypetextTemplateGuidlanguageCodecountryCodetimeZonesignAftersignBeforestatusexternalSignOrderIdexternalStatuscreatedAtupdatedAtcm_websign_SignRequestSlim
signRequestGuidThe unique identifier for the sign request.
signUrlThe short URL if available, otherwise the long URL.
signUrlLongThe long URL.
ssoParametersSingle sign-on parameter(s) which can be appended to the query string of SignUrlLong. Based on the JWT token in the request.
cm_websign_CreateSignRequestWithTextTemplates
signRequestTypelanguageCodecountryCodetimeZonetextTemplateGuidsisPersonsignAftersignBeforecm_websign_CommunicationRequest
communicationStagemailAddressmobileNumberssnFirstSixDigitscm_websign_GenerateTextRequest
templateTemplate using Handlebars expressions. Use period (.) for nested objects.
dataOptional. Data as a JSON object. Use as an alternative to JsonData.
jsonDataOptional. Data as a JSON object serialized to string. Only used if Data is null.
contentTypeOptional. MIME type of the response, e.g. text/html. Will be returned as a Content-Type HTTP header. Default is text/plain.
cm_websign_GeneratePdfRequest
contentHtmlTemplateHTML template for the content using Handlebars expressions. Use period (.) for nested objects.
The HTML will be prefixed with <html><head></head><body> and suffixed with </body></html> if either part is missing.
pdfTitleTitle of the generated PDF. Will be used in the HTML <title> tag, if title is not set in the ContentHtmlTemplate.
dataOptional. Data as a JSON object. Use as an alternative to JsonData.
jsonDataOptional. Data as a JSON object serialized to string. Only used if Data is null.
filenameOptional. Filename of the generated PDF. Default is no filename (null). Will be returned in a Content-Disposition HTTP header.
headerHtmlTemplateHTML template for the page header using Handlebars expressions.
Remember to set pdfOptions.margins.top.
Use HTML tags with these CSS classes to get special values:
date - formatted print date,
title - document title,
url - document location,
pageNumber - current page number,
totalPages - total pages in the document.
More details on setting header/footer.
footerHtmlTemplateHTML template for the page footer using Handlebars expressions.
Remember to set pdfOptions.margins.bottom.
Similar to the template for header. See it for details.
cm_websign_AuthorizationDocumentResponse
iddocumentTypestatuscreatedAtupdatedAtvalidTorequestedFromNamerequestedForMeteringPointIdrequestedForMeteringPointAddressbalanceSupplierNamebalanceSupplierContractNamemoveInDateUse a date in format "yyyy-MM-dd"
languagecm_websign_CreateAuthorizationDocumentRequest
personNamepersonSsnlanguageCodetimeZoneTime zone identifier, e.g. Europe/Oslo, according to tz/IANA time zone database (https://en.wikipedia.org/wiki/List_of_tz_database_time_zones), e.g. Europe/Oslo (which is +01:00 or +02:00).
documentTypeproductNamemeteringPointIdmeteringPointAddressstartDateTimeIn ISO 8601 format. For example: "2024-06-30T12:34:56Z" or "2024-06-30T14:34:56+02:00". Note: will be converted to a date in the specified time zone before sending to Elhub.
cm_websign_ConsentOrder
signRequestGuidsignRequestTypeisPersonlanguageCodecountryCodetimeZonesignAftersignBeforepersonNamesToSigndocumentFileNamesToSigncm_websign_PersonToSignView
nameexternalStatusexternalStatusReasonacceptedAtcm_websign_SignRequestType
cm_websign_Reference
referenceTypereferenceIdcm_websign_SignRequestStatus
cm_websign_PersonToSign
namessnnotificationMobileNumbernotificationMailAddresssignUrlLongsignUrlShortviewUrlLongviewUrlShortexternalSignatoryIdexternalStatusexternalStatusReasonacceptedAtareDocumentsSentcm_websign_HistoryRecord
timestampstatusactivitywhocm_websign_CreateReference
referenceTypereferenceIdcm_websign_CreatePersonToSign
namessnnotificationMobileNumbernotificationMailAddresscm_websign_MergeParameters
countryCodeOptional. Which country's date separator, decimal separator, etc to use. Default is 'NO'. Use two uppercase letters used in ISO 3166-1 alpha-2.
decimalsOptional. Number of decimals to round floating-pint numbers to. Default is 4.
timeZoneOptional. Timezone to convert date-time properties to. Use IANA format. Default is 'Europe/Oslo'.
dateTimeFormatOptional. Format of date-time properties. Default is 'dd.MM.yyyy', e.g. '22.11.2024'. See https://learn.microsoft.com/en-us/dotnet/standard/base-types/custom-date-and-time-format-strings
cm_websign_PdfOptions
formatlandscapePaper orientation.. Defaults to false.
cm_websign_AuthorizationType
cm_websign_AuthorizationParty
entityTypeidentifierTypeidcm_websign_ConsentAccountingPoint
marketProcessproductNameaccountingPointIdaccountingPointAddressstartDateTimeauthorizationDocumentIdauthorizationRequestIdconsentIdcm_websign_CreateConsentAccountingPoint
marketProcessproductNameaccountingPointIdaccountingPointAddressstartDateTimecm_websign_PdfMargins
topTop margin with unit, e.g. "20mm", "10px", "1.5cm".
leftLeft margin with unit, e.g. "20mm", "10px", "1.5cm".
bottomBottom margin with unit, e.g. "20mm", "10px", "1.5cm".
rightRight margin with units, e.g. "20mm", "10px", "1.5cm".
cm_websign_AuthorizationPartyEntity
cm_websign_AuthorizationPartyIdentifier
se_pricelist_ProblemDetails
typetitlestatusdetailinstancese_pricelist_PriceListEntriesDto
se_pricelist_CreatePriceListMessageHeader
sourcereceiverversiontenantIDcorrelationIDeventCreatedDatecreatedBytzIdentifierse_pricelist_PriceListEntriesDtoHeader
eventCreatedDatecreatedBytzIdentifierse_pricelist_PriceListEntryDtoV2
nametagsstartTimevaluepriceArease_pricelist_CustomPriceList
iddescriptionlastUpdatedByvisiblelastUpdatedtzIdentifiertagshasPriceAreascurrencymarketse_pricelist_CustomPriceListListItem
iddescriptionlastUpdatedByvisiblelastUpdatedtagstzIdentifierse_pricelist_CustomPriceListDto
idThe unique identifier of the price list.
descriptionA human-readable description of the price list. Null if not set.
lastUpdatedByThe name or identifier of the user or system that last updated the price list. Null if not recorded.
visibleIndicates whether the price list is visible.
lastUpdatedThe date and time the price list was last updated, in UTC. Null if the price list has never been updated.
tzIdentifierThe IANA timezone identifier used to interpret entry start times (for example, 'Europe/Oslo'). Null if not explicitly set, the tenant default applies.
currencyThe currency of the price values. Accepted values: NOK, SEK, EUR. Null if not set.
marketThe ISO 3166-1 alpha-2 country code identifying the electricity market, derived from the price area. Null if the price list does not use price areas.
The current price per price area, keyed by price area identifier (for example, 'NO1'). Null if the price list does not use price areas.
tagsThe tags associated with the price list. Whitespace is trimmed and duplicates are removed.
hasPriceAreasIndicates whether the price list contains entries with price area assignments.
The list of time-indexed price entries.
se_pricelist_PriceListEntry
idpriceListNamestartTimeendTimevaluepriceArease_pricelist_PriceListEntryDto
startTimeidpriceListNamevaluepriceArease_product_SearchResponseProductList
idnamecreatedBycreatedTimevisiblelastChangedlastChangedBytagsdescriptionisSubProductisMainProductvalidPeriodproductIdDefaultproductNameDefaultserviceTypehasProductionse_product_ProblemDetails
typetitlestatusdetailinstancese_product_ProductDtoSlim
iddescriptionnameprimaryProductserviceTypevisiblevalidPeriodproductIdDefaulttagshasProductionse_product_ProductDto
idnametagsdescriptionisMainProductisSubProductcreatedBycreatedTimelastChangedBylastChangedvisiblevalidPeriodproductIdDefaultreportConsreportProdelCertExpressionrenewableExpressionusedPriceListNamesserviceTypese_product_Product
idnameinvoiceMessageProductNamedescriptionprimaryProductcreatedBycreatedTimelastChangedBylastChangedvisiblevalidPeriodmigrationproductIdDefaulttagsreportConsreportProdelCertExpressionrenewableExpressionusedPriceListNamesserviceTypese_product_ProductPriceInformation
costsCanBeCalculatedhasSpothasHourlyPricehourlyPricehasMonthlyFeemonthlyFeeisFixedTermfixedTermMonthsse_product_ProductElementDto
productElementNameidinvoiceLineTextinvoiceLineGroupresolutionproductElementTypeelCertRulegroupIdisParentisElcertreportingCategoryisConsumptionComponentisProductionComponenttagsquantityUnitamountUnitaccountaltElcerthasInteractiveVariableusedPriceListNamesisPreliminarypreliminaryRuleskipAveragePrelimPriceusedConstantValuesse_product_PrePaymentValues
profileIdprofileNameuseEycconsumptionprePaymentPlanse_product_ProductElement
idproductElementNameproductinvoiceLineTextinvoiceLineGroupresolutionproductElementTypeprimaryProductquantityUnitamountUnitaccountaltElcertisPreliminarypreliminaryRuleelCertRuleskipAveragePrelimPricegroupIdisParenthasInteractiveVariableisElcertreportingCategoryisConsumptionComponentisProductionComponenttagsusedPriceListNamesse_product_ExpressionSet
quantityExpressionpriceExpressionquantityResultNamepriceResultNameamountExpressionse_product_PrePaymentPlan
se_settlement_CurrentTotalPriceResult
costsCanBeCalculatedcostsCanBePartiallyCalculatedhasSpottotalHourlyPricetotalMonthlyFeese_settlement_ProblemDetails
typetitlestatusdetailinstancese_settlement_PriceInformationV4
productNamesubProductsdateconsumptionPricemonthlyPricese_settlement_PriceInformationV2
productNamesubProductsdatepriceExpressionconsumptionPricemonthlyPricese_settlement_CurrentPriceResult
costsCanBeCalculatedhasSpothourlyPricemonthlyFeeproductIdproductElementIdproductproductElementNamereasonse_settlement_ConsumptionEntryResult
startTimeendTimeconsumptionconsumptionStatusse_settlement_ProductionEntryResult
startTimeendTimeproductionproductionStatusse_settlement_PriceSequenceItemV4
startTimeendTimepricese_settlement_Subsidiary
type
