Merit Aktiva MCP by usefulapi
Read Merit Aktiva invoices, customers, vendors, items, payments and reports; create a customer.
Should I use this
Quality & Safety
Based on automated analysis of tool definitions and protocol compliance.
Context Cost
This is the approximate number of tokens consumed each time the server's tools are loaded into a model's context. Higher counts reduce the attention available for other tasks.
Install
One-Click Install
Add this to your `claude_desktop_config.json` file:
{
"mcpServers": {
"merit-aktiva": {
"url": "https://merit-aktiva.usefulapi.io/mcp"
}
}
}Remote endpoints
https://merit-aktiva.usefulapi.io/mcpstreamable-httpWhat it can do
Tool inventory
Tools (26)
🟢merit_list_sales_invoices(period_start, period_end, unpaid_only, date_type, max_results)
List sales invoices (header level: number, customer, dates, totals, paid flag) of a period. The period may span at most 3 months (Merit limit); for longer spans make several calls. Use merit_get_sales_invoice for the lines. POST /api/v2/getinvoices.
Input Schema
{
"type": "object",
"properties": {
"period_start": {
"type": "string",
"description": "First day of the period, yyyy-mm-dd."
},
"period_end": {
"type": "string",
"description": "Last day of the period, yyyy-mm-dd (max 3 months after the start)."
},
"unpaid_only": {
"description": "true = only unpaid invoices.",
"type": "boolean"
},
"date_type": {
"description": "Which date the period filters: 0 = document date (default), 1 = date of last change.",
"anyOf": [
{
"type": "number",
"const": 0
},
{
"type": "number",
"const": 1
}
]
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"required": [
"period_start",
"period_end"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_search_sales_invoices(invoice_no, customer_name, customer_id, max_results)
Find sales invoices by invoice number, customer name or customer id (give at least one). POST /api/v2/getinvoices2.
Input Schema
{
"type": "object",
"properties": {
"invoice_no": {
"description": "Invoice number.",
"type": "string",
"minLength": 1,
"maxLength": 35
},
"customer_name": {
"description": "Customer name.",
"type": "string",
"minLength": 1,
"maxLength": 150
},
"customer_id": {
"type": "string",
"pattern": "^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$",
"description": "Customer id (from merit_list_customers)."
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_get_sales_invoice(id)
One sales invoice in full: header, lines (items, quantities, VAT, accounts), payments and dimension allocations. The PDF attachment is never requested. POST /api/v2/getinvoice.
Input Schema
{
"type": "object",
"properties": {
"id": {
"type": "string",
"pattern": "^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$",
"description": "Invoice id (SIHId from merit_list_sales_invoices)."
}
},
"required": [
"id"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_purchase_invoices(period_start, period_end, unpaid_only, date_type, max_results)
List purchase invoices (vendor bills) of a period: bill number, vendor, dates, totals, paid flag. The period may span at most 3 months (Merit limit); for longer spans make several calls. POST /api/v2/getpurchorders.
Input Schema
{
"type": "object",
"properties": {
"period_start": {
"type": "string",
"description": "First day of the period, yyyy-mm-dd."
},
"period_end": {
"type": "string",
"description": "Last day of the period, yyyy-mm-dd (max 3 months after the start)."
},
"unpaid_only": {
"description": "true = only unpaid bills.",
"type": "boolean"
},
"date_type": {
"description": "Which date the period filters: 0 = document date (default), 1 = date of last change.",
"anyOf": [
{
"type": "number",
"const": 0
},
{
"type": "number",
"const": 1
}
]
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"required": [
"period_start",
"period_end"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_get_purchase_invoice(id)
One purchase invoice in full: header, lines, payments. The attachment is never requested. POST /api/v2/getpurchorder.
Input Schema
{
"type": "object",
"properties": {
"id": {
"type": "string",
"pattern": "^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$",
"description": "Purchase invoice id (PIHId from merit_list_purchase_invoices)."
}
},
"required": [
"id"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_customers(name, reg_no, vat_reg_no, id, changed_since, ...)
Search customers by name (partial match), registry number or VAT number (exact), id, or changed since a date. At least one filter is required: Merit cannot return the whole customer list in one reply. POST /api/v1/getcustomers.
Input Schema
{
"type": "object",
"properties": {
"name": {
"description": "Part of the customer name.",
"type": "string",
"minLength": 1,
"maxLength": 150
},
"reg_no": {
"description": "Registry number, exact.",
"type": "string",
"minLength": 1,
"maxLength": 30
},
"vat_reg_no": {
"description": "VAT number, exact.",
"type": "string",
"minLength": 1,
"maxLength": 30
},
"id": {
"type": "string",
"pattern": "^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$",
"description": "Customer id."
},
"changed_since": {
"type": "string",
"description": "Only customers created or changed on or after this date."
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_vendors(name, reg_no, vat_reg_no, id, changed_since, ...)
Search vendors (suppliers) by name (partial match), registry number or VAT number (exact), id, or changed since a date. At least one filter is required: Merit cannot return the whole vendor list in one reply. POST /api/v1/getvendors.
Input Schema
{
"type": "object",
"properties": {
"name": {
"description": "Part of the vendor name.",
"type": "string",
"minLength": 1,
"maxLength": 150
},
"reg_no": {
"description": "Registry number, exact.",
"type": "string",
"minLength": 1,
"maxLength": 30
},
"vat_reg_no": {
"description": "VAT number, exact.",
"type": "string",
"minLength": 1,
"maxLength": 30
},
"id": {
"type": "string",
"pattern": "^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$",
"description": "Vendor id."
},
"changed_since": {
"type": "string",
"description": "Only vendors created or changed on or after this date."
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_items(id, code, description, type, location_code, ...)
List items, services and stock articles with price, unit, VAT and accounts. Optional filters: code or description (partial), type, id. With location_code the reply adds stock quantity and cost of that warehouse. POST /api/v1/getitems.
Input Schema
{
"type": "object",
"properties": {
"id": {
"type": "string",
"pattern": "^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$",
"description": "Item id."
},
"code": {
"description": "Part of the item code.",
"type": "string",
"minLength": 1,
"maxLength": 20
},
"description": {
"description": "Part of the item description.",
"type": "string",
"minLength": 1,
"maxLength": 150
},
"type": {
"description": "1 = stock item, 2 = service, 3 = item.",
"anyOf": [
{
"type": "number",
"const": 1
},
{
"type": "number",
"const": 2
},
{
"type": "number",
"const": 3
}
]
},
"location_code": {
"description": "Warehouse code: adds goods on hand quantity and cost.",
"type": "string",
"minLength": 1,
"maxLength": 20
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_accounts(max_results)
The general ledger chart of accounts (code, names, VAT, parent flag, active flag). GET /api/v2/accounts.
Input Schema
{
"type": "object",
"properties": {
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_taxes(max_results)
All VAT rates of the company (TaxId, code, name, percent, active flag). The TaxId is what invoice rows refer to. GET /api/v2/taxes.
Input Schema
{
"type": "object",
"properties": {
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_departments(max_results)
Departments (code, name, active flag). GET /api/v2/departments.
Input Schema
{
"type": "object",
"properties": {
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_banks(max_results)
The company's bank and cash accounts (BankId, name, IBAN, currency, ledger account). BankId feeds the payment tools. GET /api/v2/banks.
Input Schema
{
"type": "object",
"properties": {
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_financial_years
Accounting periods (financial years) with start, end and active flag. POST /api/v2/getaccperiods.
Input Schema
{
"type": "object",
"properties": {},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_dimensions(all_values, max_results)
Accounting dimensions and their values (DimId, name, value code, expiry). all_values = true also lists expired values. POST /api/v2/getdimensions.
Input Schema
{
"type": "object",
"properties": {
"all_values": {
"description": "true = include expired dimension values (default false).",
"type": "boolean"
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_payment_types(type, max_results)
Payment methods and sources (cash, banks, reporting entities, ledger accounts) usable for purchases, expense reports or sales. POST /api/v2/getpaymenttypes.
Input Schema
{
"type": "object",
"properties": {
"type": {
"description": "1 = purchases, 2 = expense reports, 3 = sales.",
"anyOf": [
{
"type": "number",
"const": 1
},
{
"type": "number",
"const": 2
},
{
"type": "number",
"const": 3
}
]
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_payments(period_start, period_end, bank_id, payment_type, date_type, ...)
List payments (customer and vendor receipts and payouts) of a period, with the documents they paid. The period may span at most 3 months (Merit limit); for longer spans make several calls. POST /api/v2/getpayments.
Input Schema
{
"type": "object",
"properties": {
"period_start": {
"type": "string",
"description": "First day of the period, yyyy-mm-dd."
},
"period_end": {
"type": "string",
"description": "Last day of the period, yyyy-mm-dd (max 3 months after the start)."
},
"bank_id": {
"type": "string",
"pattern": "^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$",
"description": "Only this bank account (BankId from merit_list_banks)."
},
"payment_type": {
"description": "Merit payment type filter (see merit_list_payment_types).",
"type": "integer",
"minimum": 0,
"maximum": 20
},
"date_type": {
"description": "Which date the period filters: 0 = document date (default), 1 = date of last change.",
"anyOf": [
{
"type": "number",
"const": 0
},
{
"type": "number",
"const": 1
}
]
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"required": [
"period_start",
"period_end"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_bank_payments(bank_id, direction, doc_date_from, doc_date_to, max_results)
List the income payments (money received) or expense payments (money paid out) booked on one bank account for a document-date period, with the documents each paid. The period may span at most 3 months (Merit limit); for longer spans make several calls. GET /api/v2/Banks/{bankId}/IncomePayments or /ExpensePayments.
Input Schema
{
"type": "object",
"properties": {
"bank_id": {
"type": "string",
"pattern": "^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$",
"description": "BankId from merit_list_banks."
},
"direction": {
"type": "string",
"enum": [
"income",
"expense"
],
"description": "income = payments received, expense = payments made."
},
"doc_date_from": {
"type": "string",
"description": "Document date from, yyyy-mm-dd."
},
"doc_date_to": {
"type": "string",
"description": "Document date to, yyyy-mm-dd (max 3 months after doc_date_from)."
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"required": [
"bank_id",
"direction",
"doc_date_from",
"doc_date_to"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_gl_batches(period_start, period_end, date_type, max_results)
List general ledger batches (journal entries, also those created from invoices and payments) of a period: batch code, number, date, total. The period may span at most 3 months (Merit limit); for longer spans make several calls. POST /api/v1/getglbatches.
Input Schema
{
"type": "object",
"properties": {
"period_start": {
"type": "string",
"description": "First day of the period, yyyy-mm-dd."
},
"period_end": {
"type": "string",
"description": "Last day of the period, yyyy-mm-dd (max 3 months after the start)."
},
"date_type": {
"description": "Which date the period filters: 0 = document date (default), 1 = date of last change.",
"anyOf": [
{
"type": "number",
"const": 0
},
{
"type": "number",
"const": 1
}
]
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"required": [
"period_start",
"period_end"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_get_gl_batch(id)
One general ledger batch with all its debit and credit lines (account, memo, department, tax, amounts). The attachment is never requested. POST /api/v1/getglbatch.
Input Schema
{
"type": "object",
"properties": {
"id": {
"type": "string",
"pattern": "^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$",
"description": "Batch id (GLBId from merit_list_gl_batches)."
}
},
"required": [
"id"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_customer_debts_report(customer_name, customer_id, over_due_days, as_of, max_results)
Open customer receivables: for each unpaid document the customer, date, due date, total, paid and unpaid amount. Give a customer name (empty string = all customers) or a customer id; over_due_days keeps only documents overdue by at least that many days. POST /api/v1/getcustdebtrep.
Input Schema
{
"type": "object",
"properties": {
"customer_name": {
"description": "Customer name; an empty string or omitting it with no customer_id selects ALL customers.",
"type": "string",
"maxLength": 150
},
"customer_id": {
"type": "string",
"pattern": "^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$",
"description": "Customer id."
},
"over_due_days": {
"description": "Only documents overdue by at least this many days.",
"type": "integer",
"minimum": 0,
"maximum": 999
},
"as_of": {
"type": "string",
"description": "Debt as of this date (default today)."
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_customer_payments_report(customer_name, customer_id, period_start, period_end, currency_code)
Customer invoices with their unpaid amount and overdue flag for a period, for one customer (name or id). Only the FIRST page is returned: if has_more is true, narrow the period or the customer (the continuation endpoint is not supported). POST /api/v2/getcustpaymrep.
Input Schema
{
"type": "object",
"properties": {
"customer_name": {
"description": "Customer name.",
"type": "string",
"minLength": 1,
"maxLength": 150
},
"customer_id": {
"type": "string",
"pattern": "^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$",
"description": "Customer id."
},
"period_start": {
"type": "string",
"description": "Period start, yyyy-mm-dd."
},
"period_end": {
"type": "string",
"description": "Period end, yyyy-mm-dd."
},
"currency_code": {
"description": "Currency, e.g. EUR.",
"type": "string",
"minLength": 3,
"maxLength": 4
}
},
"required": [
"period_start",
"period_end"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_income_statement(end_date, per_count, department_code)
The profit and loss report: one row per report line, with balances for per_count months counting back from end_date (newest first). Optional department filter. POST /api/v1/getprofitrep.
Input Schema
{
"type": "object",
"properties": {
"end_date": {
"type": "string",
"description": "Last day of the newest month, yyyy-mm-dd."
},
"per_count": {
"description": "Number of monthly periods, counting back from end_date (default 1).",
"type": "integer",
"minimum": 1,
"maximum": 36
},
"department_code": {
"description": "Only this department (code from merit_list_departments).",
"type": "string",
"maxLength": 20
}
},
"required": [
"end_date"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_balance_sheet(end_date, per_count)
The balance sheet: one row per report line (assets, liabilities, equity) with balances for per_count months counting back from end_date. POST /api/v1/getbalancerep.
Input Schema
{
"type": "object",
"properties": {
"end_date": {
"type": "string",
"description": "Balance date, yyyy-mm-dd."
},
"per_count": {
"description": "Number of monthly periods, counting back from end_date (default 1).",
"type": "integer",
"minimum": 1,
"maximum": 36
}
},
"required": [
"end_date"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_sales_report(start_date, end_date, report_type, max_results)
Sales totals for a period, grouped by invoice, customer, item or country. POST /api/v2/getsalesrep.
Input Schema
{
"type": "object",
"properties": {
"start_date": {
"type": "string",
"description": "Period start, yyyy-mm-dd."
},
"end_date": {
"type": "string",
"description": "Period end, yyyy-mm-dd."
},
"report_type": {
"anyOf": [
{
"type": "number",
"const": 1
},
{
"type": "number",
"const": 2
},
{
"type": "number",
"const": 3
},
{
"type": "number",
"const": 4
},
{
"type": "number",
"const": 5
}
],
"description": "1 = by invoices, 2 = by customers, 3 = by items, 4 = by countries, 5 = by countries (general)."
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"required": [
"start_date",
"end_date",
"report_type"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_purchase_report(start_date, end_date, report_type, max_results)
Purchase totals for a period, grouped by invoice, vendor, item or fixed asset. POST /api/v2/getpurchrep.
Input Schema
{
"type": "object",
"properties": {
"start_date": {
"type": "string",
"description": "Period start, yyyy-mm-dd."
},
"end_date": {
"type": "string",
"description": "Period end, yyyy-mm-dd."
},
"report_type": {
"anyOf": [
{
"type": "number",
"const": 1
},
{
"type": "number",
"const": 2
},
{
"type": "number",
"const": 3
},
{
"type": "number",
"const": 4
}
],
"description": "1 = by invoices, 2 = by vendors, 3 = by items, 4 = by fixed assets."
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"required": [
"start_date",
"end_date",
"report_type"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟡merit_create_customer(name, country_code, not_td_customer, reg_no, vat_reg_no, ...)
WRITE: creates ONE new customer record in the Merit company (name must be unique; an existing customer is never overwritten, Merit answers with an error). Nothing is invoiced, sent or paid. In Estonia not_td_customer must be true for private persons and foreign companies; city is required in Estonia for a non-EE country. Returns the new customer id. POST /api/v2/sendcustomer.
Input Schema
{
"type": "object",
"properties": {
"name": {
"type": "string",
"minLength": 1,
"maxLength": 150,
"description": "Customer name (unique in the company)."
},
"country_code": {
"type": "string",
"pattern": "^[A-Za-z]{2}$",
"description": "2-letter ISO country code, e.g. EE, PL."
},
"not_td_customer": {
"type": "boolean",
"description": "true for private persons and foreign companies (Estonia), true for private persons (Poland); false for a local company."
},
"reg_no": {
"description": "Registry or personal id code.",
"type": "string",
"maxLength": 30
},
"vat_reg_no": {
"description": "VAT number.",
"type": "string",
"maxLength": 30
},
"currency_code": {
"description": "Default currency, e.g. EUR.",
"type": "string",
"minLength": 3,
"maxLength": 4
},
"payment_deadline_days": {
"description": "Payment term in days (default from company settings).",
"type": "integer",
"minimum": 0,
"maximum": 365
},
"address": {
"description": "Street address.",
"type": "string",
"maxLength": 100
},
"city": {
"description": "City.",
"type": "string",
"maxLength": 30
},
"county": {
"description": "County.",
"type": "string",
"maxLength": 100
},
"postal_code": {
"description": "Postal code.",
"type": "string",
"maxLength": 15
},
"phone_no": {
"description": "Phone number.",
"type": "string",
"maxLength": 50
},
"email": {
"description": "E-mail address (stored only; Merit sends nothing).",
"type": "string",
"maxLength": 80,
"format": "email",
"pattern": "^(?:[A-Za-z0-9_'+\\-]+\\.)*[A-Za-z0-9_'+\\-]*[A-Za-z0-9_+-]@(?:[A-Za-z0-9][A-Za-z0-9\\-]*\\.)+[A-Za-z]{2,}$"
},
"home_page": {
"description": "Web page.",
"type": "string",
"maxLength": 80
},
"sales_invoice_language": {
"description": "Invoice language for this customer (Estonia: ET, EN, RU, FI; Poland: PL, EN, RU).",
"type": "string",
"enum": [
"ET",
"EN",
"RU",
"FI",
"PL"
]
},
"contact": {
"description": "Contact person.",
"type": "string",
"maxLength": 35
},
"bank_account": {
"description": "Customer bank account (IBAN).",
"type": "string",
"maxLength": 50
}
},
"required": [
"name",
"country_code",
"not_td_customer"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}Community
Evidence