Klienci i kontrahenci

Klienci, kontakty i kontrahenci — utrzymuj CRM i Flowtly w synchronizacji.

Klient

GET	/clients	Pobiera kolekcję zasobów Client.
POST	/clients	Tworzy zasób Client.
GET	/clients/{id}	Pobiera zasób Client.
PATCH	/clients/{id}	Aktualizuje zasób Client.
GET	/clients/{id}/documents	Pobiera zasób Client.
GET	/clients/search	Pobiera kolekcję zasobów Client.

Pole	Typ	Opis
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	Pobiera kolekcję zasobów ClientContact.
POST	/client-contacts	Tworzy zasób ClientContact.
GET	/client-contacts/{id}	Pobiera zasób ClientContact.
PATCH	/client-contacts/{id}	Aktualizuje zasób ClientContact.
DELETE	/client-contacts/{id}	Usuwa zasób ClientContact.

GET	/client-notes	Pobiera kolekcję zasobów ClientNote.
POST	/client-notes	Tworzy zasób ClientNote.
GET	/client-notes/{id}	Pobiera zasób ClientNote.
PATCH	/client-notes/{id}	Aktualizuje zasób ClientNote.
DELETE	/client-notes/{id}	Usuwa zasób ClientNote.

GET	/counterparties	Pobiera kolekcję zasobów Counterparty.
POST	/counterparties	Tworzy zasób Counterparty.
GET	/counterparties/{id}	Pobiera zasób Counterparty.
PATCH	/counterparties/{id}	Aktualizuje zasób Counterparty.
DELETE	/counterparties/{id}	Usuwa zasób 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	Tworzy zasób CounterpartyBankAccount.
DELETE	/counterparty-bank-accounts/{id}	Usuwa zasób CounterpartyBankAccount.

GET	/counterparties/{id}/invoice-line-templates	A counterparty's line templates, rendered for a billing period.
POST	/counterparty-invoice-line-templates	Tworzy zasób CounterpartyInvoiceLineTemplate.
GET	/counterparty-invoice-line-templates/{id}	Pobiera zasób CounterpartyInvoiceLineTemplate.
PATCH	/counterparty-invoice-line-templates/{id}	Aktualizuje zasób CounterpartyInvoiceLineTemplate.
DELETE	/counterparty-invoice-line-templates/{id}	Usuwa zasób CounterpartyInvoiceLineTemplate.

Pole	Typ	Opis
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.