Update company

token

The token obtained on connection

Required

companyid

The id of the company to modify.

Required

data

A json containing the company information (see below)

Required

CompanyName

The name of the company

Optional

Code

An optional company code.

Optional

CompanyTypeId

The id representing the type of company that you want to create. For example, '0' is a "Corporation", '1' is a "Freelance translator". See

to get the list of existing profiles. If not set, "Corporation" is the default type.

Optional

Comments

Internal comments included with the new company

Optional

City

The city where the company is based.

Optional

AddressLine1

The first line of the address of the company.

Optional

AddressLine2

The second line of the address of the company.

Optional

AddressLine3

The third line of the address of the company.

Optional

Zip

The address zip code.

Optional

CountryCode

The 3 letter ISO country code such as 'USA', 'GRB',…

See http://unstats.un.org/unsd/tradekb/Knowledgebase/Country-Code for a complete list of codes.

Optional

TimeZone

The company time zone code.

See to get the list of supported codes.

Optional

ContactName

The contact person.

Optional

Contact

EmailThe contact email.

Optional

Contact

PhoneThe contact phone.

Optional

ContactPhoneMobile

The contact mobile phone.

Optional

ContactFax

The contact fax.

Optional

ContactLocale

The preferred language of communication.

Optional

ContactTitle

The title of the contact such 'Mr.', 'Mrs.',...

Optional

DebtorNumber

The debtor number. Applies to clients only.

Optional

CreditorNumber

The creditor number. Applies to suppliers only.

Optional

InvIsSame

True or false. Indicates if the billing address is the same than the company address. If not set, the default value is true. The properties below are only processed if value is true.

Optional

InvName

The billing company name.

Optional

InvEmail

If specified, then invoices are distributed by email to this address. Otherwise, emails are sent to the regular company contact email.

Optional

InvCity

Billing details: The city.

Optional

InvAddressLine1

Billing details: The first address details line.

Optional

InvAddressLine2

Billing details: The second address details line.

Optional

InvAddressLine3

Billing details: The third address details line.

Optional

InvZip

Billing details: The zip code.

Optional

InvCountryCode

Billing details: The 3 letter ISO country code.

Optional

VAT

Applicable VAT rate. If empty then the default platform VAT rate applies when calculating costs.

Optional

PaymentTerms

Payment terms applicable to supplier/client. If not provided, the platform default terms apply.

Optional

VATNo

The company VAT /Tax number.

Optional

AccountingCode

Optional code used for accounting purposes.

Optional

CustomFields

A json array containing a list of custom field ids and values.

See below for details.

Example:

[ {
	"Id": "CustomStr1", 
	"Value": "My field" 
}, 
{ 
	"Id": "CustomStr5", 
	"Value": "A-2233" 
} ]

Optional

Labels

Set a label: "labels": [ { "id": 10, "value": 1 }, … ]

Clear a label: "labels": [ { "id": 10, "value": null }, … ]

See to get the list of labels.

Optional

InvoiceTemplateId

The id of the template to use when printing invoices / quotes. See to get the list.

Set null to reset value.

Optional

Id

The custom string id such as 'CustomStr1', 'CustomStr2', etc. Use method settings/customfields to obtain all available ids. Note that custom fields may apply to clients only, suppliers only or both (check out the configuration of custom fields in your Wordbee platform).

Required

Value

The value to set for the custom string

Required