Merit Aktiva MCP by usefulapi
Read Merit Aktiva invoices, customers, vendors, items, payments and reports; create a customer.
¿Debería usar esto?
Calidad y seguridad
Basado en el análisis automatizado de las definiciones de herramientas y el cumplimiento del protocolo.
Costo de contexto
Este es el número aproximado de tokens que se consumen cada vez que las herramientas del servidor se cargan en el contexto de un modelo. Los recuentos más altos reducen la atención disponible para otras tareas.
Instalar
Instalación con un clic
Agrega esto a tu archivo `claude_desktop_config.json`:
{
"mcpServers": {
"merit-aktiva": {
"url": "https://merit-aktiva.usefulapi.io/mcp"
}
}
}Puntos de conexión remotos
https://merit-aktiva.usefulapi.io/mcpstreamable-httpQué puede hacer
Inventario de herramientas
Herramientas (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.
Esquema de entrada
{
"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"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_search_sales_invoices(invoice_no, customer_name, customer_id, max_results)
Find sales invoices by invoice number, customer name or customer id (give at least one). POST /api/v2/getinvoices2.
Esquema de entrada
{
"type": "object",
"properties": {
"invoice_no": {
"description": "Invoice number.",
"type": "string",
"minLength": 1,
"maxLength": 35
},
"customer_name": {
"description": "Customer name.",
"type": "string",
"minLength": 1,
"maxLength": 150
},
"customer_id": {
"type": "string",
"pattern": "^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$",
"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
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_get_sales_invoice(id)
One sales invoice in full: header, lines (items, quantities, VAT, accounts), payments and dimension allocations. The PDF attachment is never requested. POST /api/v2/getinvoice.
Esquema de entrada
{
"type": "object",
"properties": {
"id": {
"type": "string",
"pattern": "^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$",
"description": "Invoice id (SIHId from merit_list_sales_invoices)."
}
},
"required": [
"id"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_purchase_invoices(period_start, period_end, unpaid_only, date_type, max_results)
List purchase invoices (vendor bills) of a period: bill number, vendor, dates, totals, paid flag. The period may span at most 3 months (Merit limit); for longer spans make several calls. POST /api/v2/getpurchorders.
Esquema de entrada
{
"type": "object",
"properties": {
"period_start": {
"type": "string",
"description": "First day of the period, yyyy-mm-dd."
},
"period_end": {
"type": "string",
"description": "Last day of the period, yyyy-mm-dd (max 3 months after the start)."
},
"unpaid_only": {
"description": "true = only unpaid bills.",
"type": "boolean"
},
"date_type": {
"description": "Which date the period filters: 0 = document date (default), 1 = date of last change.",
"anyOf": [
{
"type": "number",
"const": 0
},
{
"type": "number",
"const": 1
}
]
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"required": [
"period_start",
"period_end"
],
"$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.
Esquema de entrada
{
"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.
Esquema de entrada
{
"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.
Esquema de entrada
{
"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.
Esquema de entrada
{
"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.
Esquema de entrada
{
"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
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_taxes(max_results)
All VAT rates of the company (TaxId, code, name, percent, active flag). The TaxId is what invoice rows refer to. GET /api/v2/taxes.
Esquema de entrada
{
"type": "object",
"properties": {
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_departments(max_results)
Departments (code, name, active flag). GET /api/v2/departments.
Esquema de entrada
{
"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
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_banks(max_results)
The company's bank and cash accounts (BankId, name, IBAN, currency, ledger account). BankId feeds the payment tools. GET /api/v2/banks.
Esquema de entrada
{
"type": "object",
"properties": {
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"$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.
Esquema de entrada
{
"type": "object",
"properties": {},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_dimensions(all_values, max_results)
Accounting dimensions and their values (DimId, name, value code, expiry). all_values = true also lists expired values. POST /api/v2/getdimensions.
Esquema de entrada
{
"type": "object",
"properties": {
"all_values": {
"description": "true = include expired dimension values (default false).",
"type": "boolean"
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"$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.
Esquema de entrada
{
"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
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_payments(period_start, period_end, bank_id, payment_type, date_type, ...)
List payments (customer and vendor receipts and payouts) of a period, with the documents they paid. The period may span at most 3 months (Merit limit); for longer spans make several calls. POST /api/v2/getpayments.
Esquema de entrada
{
"type": "object",
"properties": {
"period_start": {
"type": "string",
"description": "First day of the period, yyyy-mm-dd."
},
"period_end": {
"type": "string",
"description": "Last day of the period, yyyy-mm-dd (max 3 months after the start)."
},
"bank_id": {
"type": "string",
"pattern": "^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$",
"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"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_bank_payments(bank_id, direction, doc_date_from, doc_date_to, max_results)
List the income payments (money received) or expense payments (money paid out) booked on one bank account for a document-date period, with the documents each paid. The period may span at most 3 months (Merit limit); for longer spans make several calls. GET /api/v2/Banks/{bankId}/IncomePayments or /ExpensePayments.
Esquema de entrada
{
"type": "object",
"properties": {
"bank_id": {
"type": "string",
"pattern": "^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$",
"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"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_list_gl_batches(period_start, period_end, date_type, max_results)
List general ledger batches (journal entries, also those created from invoices and payments) of a period: batch code, number, date, total. The period may span at most 3 months (Merit limit); for longer spans make several calls. POST /api/v1/getglbatches.
Esquema de entrada
{
"type": "object",
"properties": {
"period_start": {
"type": "string",
"description": "First day of the period, yyyy-mm-dd."
},
"period_end": {
"type": "string",
"description": "Last day of the period, yyyy-mm-dd (max 3 months after the start)."
},
"date_type": {
"description": "Which date the period filters: 0 = document date (default), 1 = date of last change.",
"anyOf": [
{
"type": "number",
"const": 0
},
{
"type": "number",
"const": 1
}
]
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"required": [
"period_start",
"period_end"
],
"$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.
Esquema de entrada
{
"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.
Esquema de entrada
{
"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.
Esquema de entrada
{
"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.
Esquema de entrada
{
"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"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_balance_sheet(end_date, per_count)
The balance sheet: one row per report line (assets, liabilities, equity) with balances for per_count months counting back from end_date. POST /api/v1/getbalancerep.
Esquema de entrada
{
"type": "object",
"properties": {
"end_date": {
"type": "string",
"description": "Balance date, yyyy-mm-dd."
},
"per_count": {
"description": "Number of monthly periods, counting back from end_date (default 1).",
"type": "integer",
"minimum": 1,
"maximum": 36
}
},
"required": [
"end_date"
],
"$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.
Esquema de entrada
{
"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"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢merit_purchase_report(start_date, end_date, report_type, max_results)
Purchase totals for a period, grouped by invoice, vendor, item or fixed asset. POST /api/v2/getpurchrep.
Esquema de entrada
{
"type": "object",
"properties": {
"start_date": {
"type": "string",
"description": "Period start, yyyy-mm-dd."
},
"end_date": {
"type": "string",
"description": "Period end, yyyy-mm-dd."
},
"report_type": {
"anyOf": [
{
"type": "number",
"const": 1
},
{
"type": "number",
"const": 2
},
{
"type": "number",
"const": 3
},
{
"type": "number",
"const": 4
}
],
"description": "1 = by invoices, 2 = by vendors, 3 = by items, 4 = by fixed assets."
},
"max_results": {
"description": "Show at most this many rows (default 100, max 1000); the reply says how many there are in total.",
"type": "integer",
"minimum": 1,
"maximum": 1000
}
},
"required": [
"start_date",
"end_date",
"report_type"
],
"$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.
Esquema de entrada
{
"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"
}Comunidad
Evidencia