Module billecta::creditors

Creditors

Creditors are the base of all data relations in the API. A creditor is an invoices sender, self invoice sender, supplier invoice receivers, etc. It is the company that you represent.

Functions

• create_a_creditor
• create_creditor_single_sign_in_token
  A creditor sign in token enabled users in you site to be able to be signed in into the Billecta App, a so called seamless sing in between our and your system. The call creates a key that is valid for one minute. For more information on how to integrate your application with the Billecta App and set proper access rights please contact support@billecta.com.
• create_or_update_kyc_information
  Creates or updates the KYC information for the creditor. Mobil BankID sign is optional
• delete_a_creditor
  Deletes a creditor. Note that a creditor can’t be deleted if an invoice, debtor, product, etc has been created on it. This is due to bookkeeping regulations.
• delete_a_text_template
  Deletes a saved text template.
• get_a_creditor
• get_all_creditors
  Get all creditors current user has read access to
• get_all_shared_creditors_to_current_api_user
  Get all creditors that has been shared to the current calling user.
• get_all_shares_on_creditor
  Get all users/shares that the specified creditor has been shared with.
• get_creditors_kyc_information
  Gets the status of the KYC request. Request is made through the portal in company settings
• get_creditors_subset_of_information
  Get a subset of all creditors info that current user has read access to
• get_default_configuration
  Default configuration is a set of default values that has been defined by you or the users. They are just a suggestion and a default setting. When creating invoice or ‘other’ data the value should be extracted from the default values and sent with the actual invoice or the ‘other’ data.
• share_a_creditor
  Sharing a creditor means that you can grant access (you define which rights) to another user in Billecta. By that you can for instance grant you bookkeeping firm access to your creditor as long as they have an account in Billecta. An alternative and more restrictive (for you bookkeeping firm) is that you create a specific user account for your bookkeeping firm in your domain. The reason why that is more restrictive for your bookkeeping firm is that the must have on account for each company that manage in Billecta.
• unshare_a_creditor
  Unshare a creditor. All users that have been granted access directly or indirectly will be lose access to the creditor.
• update_a_creditor
• update_creditor_logo
  Valid format on logos are png, jpg, bmp. Image is stored in Billecta database if method is used. Alternative method for updating logo is to send your own URL when creating/updating creditor.
• update_creditor_share
  Update the rights on an already existing creditor share.
• update_default_configuration