{"info":{"_postman_id":"0289f7fe-2010-476f-b269-06157d52b6a7","name":"Kompas4 API Documentation","description":"

In this description you will find everything you need to connect your Shop, CRM system, Retail System or other external programs to Kompas4 API. Be sure to create the instance and connection, combined with the API Token for your Database before connecting. You will find the authentication page at https://api.kompas4.com

\n","schema":"https://schema.getpostman.com/json/collection/v2.0.0/collection.json","toc":[],"owner":"6227381","collectionId":"0289f7fe-2010-476f-b269-06157d52b6a7","publishedId":"T1DpDHjX","public":true,"customColor":{"top-bar":"FFFFFF","right-sidebar":"303030","highlight":"EF5B25"},"publishDate":"2020-07-24T13:56:03.000Z"},"item":[{"name":"Purchase","item":[{"name":"Purchase List","id":"bf9e4910-2925-4957-95cd-6e89514dfcbb","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.kompas4.com/api/Purchase/Purchases","description":"

This endpoint provides you with a list of all purchases.

\n\n

Selectable properties

OpenPurchases\n

False = Invoiced purchases (default if not selected)
True = Open purchases

\n\n

Return type

This method returns all selected purchases.

\n\n\n

Properties

\n\n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

Fieldname	Type	Length	Description
Address1	nvarchar	60	Address 1 of the supplier.
Address2	nvarchar	60	Address 2 of the supplier.
Address3	nvarchar	60	Address 3 of the supplier.
Agent	nvarchar	20	Agent on this purchase.
Amount	float		Amount of the purchase. Allways in selected currency.
AmountBase	float		Amount of the purchase (Base amount). Allways in DKK.
ApprovedBy1	bit		Approver no. 1.
ApprovedBy2	bit		Approver no. 2.
ApprovedBy3	bit		Approver no. 3.
BetalingsID	nvarchar	19	Payment ID.
Buyer	nvarchar	20	Buyer on the purchase.
CashDiscount	nvarchar	20	Cash discount.
CashSetOff	nvarchar	20	Account for setoff. Only used for cash purchases.
Category	nvarchar	20	Reference to the category this supplier is attached to.
ChangedBy	nvarchar	20	Name of the user, who has made the last change on this record.
ChangedDate	datetime		Timestamp for changing data on this record.
City	nvarchar	61	Merged field of Postalcode and City.
CityName	nvarchar	40	The city of the supplier.
Color	int		The color code for this customer: 0 = default color.
Contact	nvarchar	40	The contact of the supplier.
CostCenter	nvarchar	20	Reference to the Costcenter this purchase is attached to. (one of 4 dimensions).
CostPercent	float		The amount of cost percentage distribution.
CostPercentDistribution	tinyint		Cost percentage distribution: 0=Amount (in currency), 1=Quantity, 2=Weight, 3=Volume.
CostPercentPurchases	ntext		The percent of cost percentage distribution.
Country	nvarchar	40	Name of the country for this supplier.
CreatedBy	nvarchar	20	Name of the user who has created this purchase.
CreatedDate	datetime		Timestamp when then purchase was created.
Currency	nvarcha	3	Currency for this purchase.
Delivery	nvarchar	20	Reference to the delivery this purchase is attached to.
DeliveryDate	datetime		Delivery date for this purchase.
DeliveryWeek	int		Delivery week for this purchase.
Department	nvarchar	20	Reference to the Departmen this purchase is attached to. (one of 4 dimensions).
Due	datetime		Due dato for this purchase when booked.
EDILocationNr	nvarchar	13	This field contains a 13 number of GLN no. For commumication with EDI fact / eFaktura.
EECCountry	smallint		The ISO code for EEC Country.
EECTransCode	tinyint		The ISO code for EEC Transaction code.
EndDisc	float		End discount amount. Always in selected currency of the purchase.
EndDiscBase	float		End discount amount in base currency. Allways in currency DKK.
EndDiscPct	float		End discount in pct.
Excise	float		Not used.
ExciseBase	float		Not used.
GUID	uniqueidentifier		GUID. The unique identifier for the purchase.
InternalRemarks	ntext		Internal remarks for this purchase.
InvoiceDate	datetime		Invoice date for the booked purchase.
InvoiceNo	nvarchar	20	Suppliers invoice no.
IsLiableToPayTax	tinyint		Is this purchase set up to pay tax: 0=Yes, 1=No
KortArt	nvarchar	2	Impayment Form Type.
Language	nvarchar	20	Language for this purchase.
LEANCustomersReference	nvarchar	35	LEAN Customers reference. Only used for LEAN communication.
LEANShipReference	nvarchar	14	LEAN ship reference. Only used for LEAN communication.
LEANTest	bit		LEAN testOnly used for LEAN communication.
Link	smallint		Internal field.
LockedBy	nvarchar	20	Tells if the purchase i locked by another user.
Log	ntext		A log of what has happend on the purchse.
Name	nvarchar	60	Name of the supplier.
NumericPurchaseNo	decimal	(20,0)	Nummeric purchase no. Can be used for sorting all purchases numerical.
Optional1	smallint		Timestamp of the userdefined optional date 1.
Optional2	smallint		Timestamp of the userdefined optional date 2.
Optional3	smallint		Timestamp of the userdefined optional date 3.
Optional4	smallint		Timestamp of the userdefined optional date 4.
Optional5	smallint		Timestamp of the userdefined optional date 5.
Optional6	smallint		Timestamp of the userdefined optional date 6.
Optional7	smallint		Timestamp of the userdefined optional date 7.
Optional8	smallint		Timestamp of the userdefined optional date 8.
OptionalNumber1	float		Number of the userdefined optional number field 1.
OptionalNumber2	float		Number of the userdefined optional number field 2.
OptionalNumber3	float		Number of the userdefined optional number field 3.
OptionalNumber4	float		Number of the userdefined optional number field 4.
OptionalNumber5	float		Number of the userdefined optional number field 5.
OptionalNumber6	float		Number of the userdefined optional number field 6.
OptionalNumber7	float		Number of the userdefined optional number field 7.
OptionalNumber8	float		Number of the userdefined optional number field 8.
OptionalText1	nvarchar	40	Text of the userdefined optional text field 1.
OptionalText2	nvarchar	40	Text of the userdefined optional text field 2.
OptionalText3	nvarchar	40	Text of the userdefined optional text field 3.
OptionalText4	nvarchar	40	Text of the userdefined optional text field 4.
OptionalText5	nvarchar	40	Text of the userdefined optional text field 5.
OptionalText6	nvarchar	40	Text of the userdefined optional text field 6.
OptionalText7	nvarchar	40	Text of the userdefined optional text field 7.
OptionalText8	nvarchar	40	Text of the userdefined optional text field 8.
Ordered	smallint		Tells if the purchase has been ordred: 0=No, 1=Yes
OurAccount	nvarchar	20	Our account at supplier.
Payment	nvarchar	20	Payment terms.
PostalCode	nvarchar	20	Postal Code.
PriceList	nvarchar	20	Pricelist.
Project	nvarchar	20	Reference to the Project this purchase is attached to. (one of 4 dimensions).
PurchaseCommunication	nvarchar	20	Communication method. Reference to the ordercommunication this purchase is attached to. Used together with EDI / eFaktura.
PurchaseCommunicationStatus	nvarchar	20	Communication status. Used together with EDI / eFaktura.
PurchaseDate	datetime		Purchase date.
PurchaseNo	nvarchar	20	Purchase No. Must be nummeric eg. 2000001.
PurchaseText	nvarchar	60	Purchase description.
Purpose	nvarchar	20	Reference to the Purpose this purchase is attached to. (one of 4 dimensions).
Rate	float		Rate. Must always be 100 for DKK.
RecordID	int		Post ID. Record ID is the unique identifier for the record.
RecvNo	nvarchar	40	Requisition number.
Remarks	ntext		Remarks for this purchase.
Reports	nvarchar	20	Code for the report to be used. Blank = default.
RoundedAmount	float		Rounded amount. Always in selected currency of the purchase.
RoundedAmountBase	float		Roundet amount in base currency. Allways in currency DKK.
SettlePurchases	ntext		Settlement of purchase order.
Ship1	nvarchar	60	Name of the delivery customer.
Ship2	nvarchar	60	Address 1 for the delivery customer.
Ship3	nvarchar	60	Address 2 for the delivery customer.
Ship4	nvarchar	61	Postal code and City for the delivery customer.
Ship5	nvarchar	60	Country for the delivery customer.
Ship6	nvarchar	60	Our ref. for the delivery customer.
Ship7	nvarchar	60	Address 3 for the delivery customer.
ShipCityName	nvarchar	40	Name of the city for the delivery customer.
ShipFrom	nvarchar	20	The customer no. for the delivery customer (if created).
ShipPostalCode	nvarchar	20	Postal code for the delivery customer.
ShipTo	nvarchar	20	Not used.
Status	nvarchar	20	Status for the purchase.
Supplier	nvarchar	20	The supplier no. for this purchase.
Tax	nvarchar	20	Code for calculating tax.
TaxAmount	float		The total amount of tax on the purchase in the purchase currency. Always in selected currency of the purchase.
TaxAmountBase	float		The total amount of tax in base currency. Allways in currency DKK.
TaxNo	nvarchar	20	Corporate Identification Number. For example CVR no. in Denmark.
Total	float		The total amount in selected currency. Always in selected currency of the purchase.
TotalBase	float		The total amount in base currency. Always in currency DKK
TotalDuty	float		The total due amount in selected currency. Always in selected currency of the purchase.
TotalDutyBase	float		Total duty in base currency. Allways in currency DKK.
TotalVolume	float		Total volume.
TotalWeight	float		Total weight.
Trail	float		Trail on booked purchase.
VatFee	float		VAT fee. Always in selected currency of the purchase.
VatFeeBase	float		VAT fee in base currency. Allways in currency DKK.
VatFreeFee	float		VAT free fee. Always in selected currency of the purchase.
VatFreeFeeBase	float		VAT free fee in base currency. Allways in currency DKK.
VATLiableAmount	float		VAT liable amount. Always in selected currency of the purchase.
VATLiableAmountBase	float		VAT liable amount in base currency. Allways in currency DKK.
Voucher	nvarchar	20	Invoice no. for the booked purchase.
Warehouse	nvarchar	20	Goods receipt.

","urlObject":{"protocol":"https","path":["api","Purchase","Purchases"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"bf9e4910-2925-4957-95cd-6e89514dfcbb"},{"name":"Purchase By Id","event":[{"listen":"test","script":{"id":"f1cadb97-0231-4d33-accf-d89876f281ef","exec":["pm.test(\"Status code is 200\", function () {\r"," pm.response.to.have.status(200);\r","});"],"type":"text/javascript"}}],"id":"16ad659b-01ac-4d38-ab69-7b11225aef76","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.kompas4.com/api/Purchase/PurchaseById?GUID=407a36a9-f057-4e9f-b561-a318b9002a8d","description":"

This endpoint will give you a specific purchase order from the Purchasing Table.

\n\n

Selectable properties

\n\n\n

PurchaseNo

Trail

0 = Open purchase (default if not selected).
> 0 = Specific booked purchase.

GUID

\n\n

Return type

This method returns the selected purchase.

\n\n\n

Properties

Fieldname	Type	Length	Description
Address1	nvarchar	60	Address 1 of the supplier.
Address2	nvarchar	60	Address 2 of the supplier.
Address3	nvarchar	60	Address 3 of the supplier.
Agent	nvarchar	20	Agent on this purchase.
Amount	float		Amount of the purchase. Allways in selected currency.
AmountBase	float		Amount of the purchase (Base amount). Allways in DKK.
ApprovedBy1	bit		Approver no. 1.
ApprovedBy2	bit		Approver no. 2.
ApprovedBy3	bit		Approver no. 3.
BetalingsID	nvarchar	19	Payment ID.
Buyer	nvarchar	20	Buyer on the purchase.
CashDiscount	nvarchar	20	Cash discount.
CashSetOff	nvarchar	20	Account for setoff. Only used for cash purchases.
Category	nvarchar	20	Reference to the category this supplier is attached to.
ChangedBy	nvarchar	20	Name of the user, who has made the last change on this record.
ChangedDate	datetime		Timestamp for changing data on this record.
City	nvarchar	61	Merged field of Postalcode and City.
CityName	nvarchar	40	The city of the supplier.
Color	int		The color code for this customer: 0 = default color.
Contact	nvarchar	40	The contanct of the supplier.
CostCenter	nvarchar	20	Reference to the Costcenter this purchase is attached to. (one of 4 dimensions).
CostPercent	float		The amount of cost percentage distribution.
CostPercentDistribution	tinyint		Cost percentage distribution: 0=Amount (in currency), 1=Quantity, 2=Weight, 3=Volume.
CostPercentPurchases	ntext		The percent of cost percentage distribution.
Country	nvarchar	40	Name of the country for this supplier.
CreatedBy	nvarchar	20	Name of the user who has created this purchase.
CreatedDate	datetime		Timestamp when then purchase was created.
Currency	nvarcha	3	Currency for this purchase.
Delivery	nvarchar	20	Reference to the delivery this purchase is attached to.
DeliveryDate	datetime		Delivery date for this purchase.
DeliveryWeek	int		Delivery week for this purchase.
Department	nvarchar	20	Reference to the Departmen this purchase is attached to. (one of 4 dimensions).
Due	datetime		Due dato for this purchase when booked.
EDILocationNr	nvarchar	13	This field contains a 13 number of GLN no. For commumication with EDI fact / eFaktura.
EECCountry	smallint		The ISO code for EEC Country.
EECTransCode	tinyint		The ISO code for EEC Transaction code.
EndDisc	float		End discount amount. Always in selected currency of the purchase.
EndDiscBase	float		End discount amount in base currency. Allways in currency DKK.
EndDiscPct	float		End discount in pct.
Excise	float		Not used.
ExciseBase	float		Not used.
GUID	uniqueidentifier		GUID. The unique identifier for the purchase.
InternalRemarks	ntext		Internal remarks for this purchase.
InvoiceDate	datetime		Invoice date for the booked purchase.
InvoiceNo	nvarchar	20	Suppliers invoice no.
IsLiableToPayTax	tinyint		Is this purchase set up to pay tax: 0=Yes, 1=No
KortArt	nvarchar	2	Impayment Form Type.
Language	nvarchar	20	Language for this purchase.
LEANCustomersReference	nvarchar	35	LEAN Customers reference. Only used for LEAN communication.
LEANShipReference	nvarchar	14	LEAN ship reference. Only used for LEAN communication.
LEANTest	bit		LEAN testOnly used for LEAN communication.
Link	smallint		Internal field.
LockedBy	nvarchar	20	Tells if the purchase i locked by another user.
Log	ntext		A log of what has happend on the purchse.
Name	nvarchar	60	Name of the supplier.
NumericPurchaseNo	decimal	(20,0)	Nummeric purchase no. Can be used for sorting all purchases numerical.
Optional1	smallint		Timestamp of the userdefined optional date 1.
Optional2	smallint		Timestamp of the userdefined optional date 2.
Optional3	smallint		Timestamp of the userdefined optional date 3.
Optional4	smallint		Timestamp of the userdefined optional date 4.
Optional5	smallint		Timestamp of the userdefined optional date 5.
Optional6	smallint		Timestamp of the userdefined optional date 6.
Optional7	smallint		Timestamp of the userdefined optional date 7.
Optional8	smallint		Timestamp of the userdefined optional date 8.
OptionalNumber1	float		Number of the userdefined optional number field 1.
OptionalNumber2	float		Number of the userdefined optional number field 2.
OptionalNumber3	float		Number of the userdefined optional number field 3.
OptionalNumber4	float		Number of the userdefined optional number field 4.
OptionalNumber5	float		Number of the userdefined optional number field 5.
OptionalNumber6	float		Number of the userdefined optional number field 6.
OptionalNumber7	float		Number of the userdefined optional number field 7.
OptionalNumber8	float		Number of the userdefined optional number field 8.
OptionalText1	nvarchar	40	Text of the userdefined optional text field 1.
OptionalText2	nvarchar	40	Text of the userdefined optional text field 2.
OptionalText3	nvarchar	40	Text of the userdefined optional text field 3.
OptionalText4	nvarchar	40	Text of the userdefined optional text field 4.
OptionalText5	nvarchar	40	Text of the userdefined optional text field 5.
OptionalText6	nvarchar	40	Text of the userdefined optional text field 6.
OptionalText7	nvarchar	40	Text of the userdefined optional text field 7.
OptionalText8	nvarchar	40	Text of the userdefined optional text field 8.
Ordered	smallint		Tells if the purchase has been ordred: 0=No, 1=Yes
OurAccount	nvarchar	20	Our account at supplier.
Payment	nvarchar	20	Payment terms.
PostalCode	nvarchar	20	Postal Code.
PriceList	nvarchar	20	Pricelist.
Project	nvarchar	20	Reference to the Project this purchase is attached to. (one of 4 dimensions).
PurchaseCommunication	nvarchar	20	Communication method. Reference to the ordercommunication this purchase is attached to. Used together with EDI / eFaktura.
PurchaseCommunicationStatus	nvarchar	20	Communication status. Used together with EDI / eFaktura.
PurchaseDate	datetime		Purchase date.
PurchaseNo	nvarchar	20	Purchase No. Must be nummeric eg. 2000001.
PurchaseText	nvarchar	60	Purchase description.
Purpose	nvarchar	20	Reference to the Purpose this purchase is attached to. (one of 4 dimensions).
Rate	float		Rate. Must always be 100 for DKK.
RecordID	int		Post ID. Record ID is the unique identifier for the record.
RecvNo	nvarchar	40	Requisition number.
Remarks	ntext		Remarks for this purchase.
Reports	nvarchar	20	Code for the report to be used. Blank = default.
RoundedAmount	float		Rounded amount. Always in selected currency of the purchase.
RoundedAmountBase	float		Roundet amount in base currency. Allways in currency DKK.
SettlePurchases	ntext		Settlement of purchase order.
Ship1	nvarchar	60	Name of the delivery customer.
Ship2	nvarchar	60	Address 1 for the delivery customer.
Ship3	nvarchar	60	Address 2 for the delivery customer.
Ship4	nvarchar	61	Postal code and City for the delivery customer.
Ship5	nvarchar	60	Country for the delivery customer.
Ship6	nvarchar	60	Our ref. for the delivery customer.
Ship7	nvarchar	60	Address 3 for the delivery customer.
ShipCityName	nvarchar	40	Name of the city for the delivery customer.
ShipFrom	nvarchar	20	The customer no. for the delivery customer (if created).
ShipPostalCode	nvarchar	20	Postal code for the delivery customer.
ShipTo	nvarchar	20	Not used.
Status	nvarchar	20	Status for the purchase.
Supplier	nvarchar	20	The supplier no. for this purchase.
Tax	nvarchar	20	Code for calculating tax.
TaxAmount	float		The total amount of tax on the purchase in the purchase currency. Always in selected currency of the purchase.
TaxAmountBase	float		The total amount of tax in base currency. Allways in currency DKK.
TaxNo	nvarchar	20	Corporate Identification Number. For example CVR no. in Denmark.
Total	float		The total amount in selected currency. Always in selected currency of the purchase.
TotalBase	float		The total amount in base currency. Always in currency DKK
TotalDuty	float		The total due amount in selected currency. Always in selected currency of the purchase.
TotalDutyBase	float		Total duty in base currency. Allways in currency DKK.
TotalVolume	float		Total volume.
TotalWeight	float		Total weight.
Trail	float		>Trail on booked purchase.
VatFee	float		VAT fee. Always in selected currency of the purchase.
VatFeeBase	float		VAT fee in base currency. Allways in currency DKK.
VatFreeFee	float		VAT free fee. Always in selected currency of the purchase.
VatFreeFeeBase	float		VAT free fee in base currency. Allways in currency DKK.
VATLiableAmount	float		VAT liable amount. Always in selected currency of the purchase.
VATLiableAmountBase	float		VAT liable amount in base currency. Allways in currency DKK.
Voucher	nvarchar	20	Invoice no. for the booked purchase.
Warehouse	nvarchar	20	Goods receipt.

","urlObject":{"protocol":"https","path":["api","Purchase","PurchaseById"],"host":["api","kompas4","com"],"query":[{"disabled":true,"key":"purchaseNo","value":"400001"},{"disabled":true,"key":"trail","value":""},{"key":"GUID","value":"407a36a9-f057-4e9f-b561-a318b9002a8d"}],"variable":[]}},"response":[{"id":"81563392-3f84-49a6-8969-5bf5f2534499","name":"Purchase By Id","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://api.kompas4.com/api/Purchase/PurchaseById?GUID=407a36a9-f057-4e9f-b561-a318b9002a8d","protocol":"https","host":["api","kompas4","com"],"path":["api","Purchase","PurchaseById"],"query":[{"key":"purchaseNo","value":"400001","disabled":true},{"key":"trail","value":"","disabled":true},{"key":"GUID","value":"407a36a9-f057-4e9f-b561-a318b9002a8d"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"1227"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Content-Encoding","value":"gzip"},{"key":"Vary","value":"Accept-Encoding"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"X-Powered-By","value":"ASP.NET"},{"key":"Date","value":"Mon, 27 Jul 2020 07:34:21 GMT"}],"cookie":[],"responseTime":null,"body":"{\n \"success\": true,\n \"data\": {\n \"purchaseNo\": \"400001\",\n \"supplier\": \"70208340\",\n \"name\": \"FirmaIT\",\n \"address1\": \"Sadelmagervej 17\",\n \"address2\": \"\",\n \"address3\": \"\",\n \"country\": \"\",\n \"contact\": \"Bo\",\n \"warehouse\": \"\",\n \"shipFrom\": \"\",\n \"ship1\": \"\",\n \"ship2\": \"\",\n \"ship3\": \"\",\n \"ship5\": \"\",\n \"ship6\": \"\",\n \"ship7\": \"\",\n \"priceList\": \"\",\n \"category\": \"\",\n \"buyer\": \"\",\n \"payment\": \"03. Netto 8 dage\",\n \"ourAccount\": \"\",\n \"tax\": \"Købsmoms\",\n \"taxNo\": \"\",\n \"agent\": \"\",\n \"delivery\": \"\",\n \"currency\": \"DKK\",\n \"rate\": 100,\n \"language\": \"Dansk\",\n \"department\": \"\",\n \"costCenter\": \"\",\n \"purpose\": \"\",\n \"project\": \"\",\n \"status\": \"Faktureret\",\n \"ordered\": 0,\n \"amount\": 8249.48,\n \"amountBase\": 8249.48,\n \"taxAmount\": 2062.37,\n \"taxAmountBase\": 2062.37,\n \"total\": 10311.85,\n \"totalBase\": 10311.85,\n \"remarks\": \"\",\n \"log\": \"\",\n \"trail\": 21,\n \"due\": \"2012-10-18T00:00:00\",\n \"voucher\": \"160008\",\n \"link\": 0,\n \"roundedAmount\": 0,\n \"roundedAmountBase\": 0,\n \"vatFee\": 0,\n \"vatFeeBase\": 0,\n \"vatFreeFee\": 0,\n \"vatFreeFeeBase\": 0,\n \"excise\": 0,\n \"exciseBase\": 0,\n \"endDisc\": 0,\n \"endDiscBase\": 0,\n \"endDiscPct\": 0,\n \"createdBy\": \"EJE\",\n \"createdDate\": \"2012-10-10T00:00:00\",\n \"changedBy\": \"EJE\",\n \"changedDate\": \"2012-11-05T00:00:00\",\n \"invoiceNo\": \"2381\",\n \"recordId\": 1,\n \"invoiceDate\": \"2012-10-10T00:00:00\",\n \"purchaseText\": \"\",\n \"totalDuty\": 0,\n \"totalDutyBase\": 0,\n \"purchaseDate\": \"2012-10-10T00:00:00\",\n \"deliveryDate\": \"2012-10-10T00:00:00\",\n \"recvNo\": \"\",\n \"reports\": \"\",\n \"shipTo\": \"\",\n \"betalingsId\": \"\",\n \"kortArt\": \"\",\n \"optionalText1\": \"\",\n \"optionalText2\": \"\",\n \"optionalText3\": \"\",\n \"optionalText4\": \"\",\n \"optionalText5\": \"\",\n \"optionalText6\": \"\",\n \"optionalText7\": \"\",\n \"optionalText8\": \"\",\n \"optionalNumber1\": 0,\n \"optionalNumber2\": 0,\n \"optionalNumber3\": 0,\n \"optionalNumber4\": 0,\n \"optionalNumber5\": 0,\n \"optionalNumber6\": 0,\n \"optionalNumber7\": 0,\n \"optionalNumber8\": 0,\n \"optional1\": 0,\n \"optional2\": 0,\n \"optional3\": 0,\n \"optional4\": 0,\n \"optional5\": 0,\n \"optional6\": 0,\n \"optional7\": 0,\n \"optional8\": 0,\n \"costPercent\": 0,\n \"totalWeight\": 0,\n \"totalVolume\": 0,\n \"cashDiscount\": \"\",\n \"costPercentDistribution\": 0,\n \"costPercentPurchases\": \"\",\n \"lockedBy\": \"\",\n \"eeccountry\": 0,\n \"eectransCode\": 0,\n \"settlePurchases\": \"\",\n \"deliveryWeek\": 0,\n \"internalRemarks\": \"\",\n \"vatliableAmount\": 8249.48,\n \"vatliableAmountBase\": 8249.48,\n \"guid\": \"407a36a9-f057-4e9f-b561-a318b9002a8d\",\n \"purchaseCommunication\": \"\",\n \"purchaseCommunicationStatus\": \"Oprettet\",\n \"edilocationNr\": \"\",\n \"leanshipReference\": \"\",\n \"leantest\": false,\n \"leancustomersReference\": \"\",\n \"cashSetOff\": null,\n \"isLiableToPayTax\": 0,\n \"cityName\": \"Vejle\",\n \"postalCode\": \"7100\",\n \"shipCityName\": \"\",\n \"shipPostalCode\": \"\",\n \"city\": \"7100 Vejle\",\n \"ship4\": \" \",\n \"numericPurchaseNo\": 400001,\n \"approvedBy1\": false,\n \"approvedBy2\": false,\n \"approvedBy3\": false,\n \"documentPath\": null,\n \"color\": 0\n },\n \"message\": \"\",\n \"totalCounts\": 0\n}"}],"_postman_id":"16ad659b-01ac-4d38-ab69-7b11225aef76"},{"name":"Add Purchases","id":"c71a2669-6591-48cb-8fc9-34f5166f59df","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"},{"key":"tokenid","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg==","type":"text"}],"body":{"mode":"raw","raw":"{\r\n\t\"Address1\":\"Address 123\",\r\n\t\"Address2\":\"Address 456\",\r\n \"Agent\":\"\",\r\n \"Contact\":\"Chris Thomson\",\r\n \"CashDiscount\":\"\",\r\n \"City\":\"Roskilde\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/Purchase/AddNewPurchases","description":"

This endpoint allows you to create a new purchase.

\n\n

Return type

This method returns the added purchase.

\n\n\n

Properties

\n\n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

Fieldname	Type	Length	Description
Address1	nvarchar	60	Address 1 of the supplier.
Address2	nvarchar	60	Address 2 of the supplier.
Agent	nvarchar	20	Agent on this purchase.
Contact	nvarchar	40	The contanct of the supplier.
CashDiscount	nvarchar	20	Cash discount.
City	nvarchar	61	Merged field of Postalcode and City.

","urlObject":{"protocol":"https","path":["api","Purchase","AddNewPurchases"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"c71a2669-6591-48cb-8fc9-34f5166f59df"},{"name":"Update Purchases","id":"7f5a7fa8-c193-4362-822b-e4c2d6e90163","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"},{"key":"tokenid","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg==","type":"text"}],"body":{"mode":"raw","raw":"{\r\n \t\"PurchaseNo\":\"9\",\r\n\t\"Address1\":\"Skolegade 1\",\r\n\t\"Address2\":\"Postboks 123\",\r\n \"Agent\":\"\",\r\n \"Contact\":\"Ole Henriksen\",\r\n \"CashDiscount\":\"\",\r\n \"City\":\"Odense\"\r\n\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/Purchase/UpdatePurchases","description":"

This endpoint allows you to create a new purchase.

\n\n

Required properties

PurchaseNo

\n\n

Return type

This method returns the updated purchase.

\n\n

Properties

\n\n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

Fieldname	Type	Length	Description
Address1	nvarchar	60	Address 1 of the supplier.
Address2	nvarchar	60	Address 2 of the supplier.
Agent	nvarchar	20	Agent on this purchase.
Contact	nvarchar	40	The contanct of the supplier.
CashDiscount	nvarchar	20	Cash discount.
City	nvarchar	61	Merged field of Postalcode and City.
PurchaseNo	nvarchar	20	Purchase No. Must be nummeric eg. 2000001.

","urlObject":{"protocol":"https","path":["api","Purchase","UpdatePurchases"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"7f5a7fa8-c193-4362-822b-e4c2d6e90163"},{"name":"Delete Purchases","id":"7dcccb30-b08c-40c9-bbc6-e73dd1eff090","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.kompas4.com/api/Purchase/DeletePurchases?purchaseNo=&GUID=&textLanguage=","description":"

This endpoint allows you to delete an open purchase order.

\n\n

Selectable properties

PurchaseNo

GUID

\n\n

Return message

\n\n

If the operation is succesfull it will return this:

\n
{\n
  \"success\": true,\n
  \"data\": 1,\n
  \"message\": \"Purchases Deleted sucessfully\",\n
  \"totalCounts\": 0\n
}\n

\n\n

Else you will get a message, why you can not delete the purchase ordre.

","urlObject":{"protocol":"https","path":["api","Purchase","DeletePurchases"],"host":["api","kompas4","com"],"query":[{"description":{"content":"

The number of the purchase.

\n","type":"text/plain"},"key":"purchaseNo","value":""},{"description":{"content":"

The specific GUID of the purchase.

\n","type":"text/plain"},"key":"GUID","value":""},{"description":{"content":"

Return message, 1=danish (default)

\n","type":"text/plain"},"key":"textLanguage","value":""}],"variable":[]}},"response":[],"_postman_id":"7dcccb30-b08c-40c9-bbc6-e73dd1eff090"}],"id":"fbd0134f-acc0-444b-8c6d-2b8fef322b14","_postman_id":"fbd0134f-acc0-444b-8c6d-2b8fef322b14","description":""},{"name":"TransEntry","item":[{"name":"TransEntry List","id":"8560a47f-c2d2-411f-b5be-4eb441cbe646","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.kompas4.com/api/TransEntry/TransEntries?journal=dfsdf","urlObject":{"protocol":"https","path":["api","TransEntry","TransEntries"],"host":["api","kompas4","com"],"query":[{"key":"journal","value":"dfsdf"}],"variable":[]}},"response":[],"_postman_id":"8560a47f-c2d2-411f-b5be-4eb441cbe646"},{"name":"TransEntry By 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\"Currency\":\"USD\",\r\n\t\"Journal\":\"dfsdf\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/TransEntry/AddNewTransEntry","urlObject":{"protocol":"https","path":["api","TransEntry","AddNewTransEntry"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"ef8e3c86-da8b-4b49-b931-101be0ef2e60"},{"name":"Update TransEntry","id":"a0945bb9-060b-4818-a983-985f9fec9687","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"}],"body":{"mode":"raw","raw":"{\r\n\t\"RecordId\":28564,\r\n\t\"Account\":\"test updated\",\r\n\t\"Amount\":20,\r\n \"CashDiscountAmount\":1,\r\n \"Code\":3,\r\n\t\"CostCenter\":\"test\",\r\n \"Currency\":\"USD\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/TransEntry/UpdateTransEntry","urlObject":{"protocol":"https","path":["api","TransEntry","UpdateTransEntry"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"a0945bb9-060b-4818-a983-985f9fec9687"},{"name":"Delete 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test\"\r\n\t\r\n\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/ItemInternetGroup/AddNewItemInternetGroup","urlObject":{"protocol":"https","path":["api","ItemInternetGroup","AddNewItemInternetGroup"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"cb61d291-b8dd-4f42-82f3-19f858d133d2"},{"name":"Update ItemInternetGroup","id":"f0ef0f5b-9732-4408-8e49-e95c6b110255","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"}],"body":{"mode":"raw","raw":"{\r\n\t\"Group\":\"test\",\r\n \"Resume\":\"test 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\"Language\":\"eng\"\r\n\r\n\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/InvoiceText/AddNewInvoiceText","urlObject":{"protocol":"https","path":["api","InvoiceText","AddNewInvoiceText"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"4cb4d8c5-e269-4fab-a6e2-a59c1bd94305"},{"name":"Update InvoiceText","id":"62ccb41c-486a-4c7f-96d2-a13b337fcf73","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"}],"body":{"mode":"raw","raw":"{\r\n \"RecordId\":2,\r\n \"Language\":\"eng\",\r\n\t\"Active\":\"2020-06-28\",\r\n \"InActive\":\"2020-06-30\"\r\n \r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/InvoiceText/UpdateInvoiceText","urlObject":{"protocol":"https","path":["api","InvoiceText","UpdateInvoiceText"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"62ccb41c-486a-4c7f-96d2-a13b337fcf73"},{"name":"Delete 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Klaus

\n","urlObject":{"protocol":"https","path":["api","InternetGroup","InternetGroups"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"4f11360a-a34b-4838-96a9-9f05c88e8de2"},{"name":"InternetGroup By Id","id":"f2c9dddb-8187-4b72-bac3-00ef47d00d11","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.kompas4.com/api/InternetGroup/InternetGroupById?grouping=testing","urlObject":{"protocol":"https","path":["api","InternetGroup","InternetGroupById"],"host":["api","kompas4","com"],"query":[{"key":"grouping","value":"testing"},{"disabled":true,"key":"GUID","value":""}],"variable":[]}},"response":[],"_postman_id":"f2c9dddb-8187-4b72-bac3-00ef47d00d11"},{"name":"Add InternetGroup","id":"9f6f2643-f6bb-4585-86c5-dcf4a9e02a3b","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"}],"body":{"mode":"raw","raw":"{\r\n\t\"Grouping\":\"testing\",\r\n \"Name\":\"test name\",\r\n \"ParentGroup\":\"\",\r\n\t\"Sorting\":0,\r\n \"Remarks\":\"test remarks\"\r\n\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/InternetGroup/AddNewInternetGroup","urlObject":{"protocol":"https","path":["api","InternetGroup","AddNewInternetGroup"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"9f6f2643-f6bb-4585-86c5-dcf4a9e02a3b"},{"name":"Update InternetGroup","id":"40f57037-38c5-4fcc-8142-a696a98f12a7","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"}],"body":{"mode":"raw","raw":"{\r\n\t\"Grouping\":\"testing\",\r\n \"Name\":\"test name update\",\r\n \"ParentGroup\":\"\",\r\n\t\"Sorting\":0,\r\n \"Remarks\":\"test remarks update\"\r\n\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/InternetGroup/UpdateInternetGroup","urlObject":{"protocol":"https","path":["api","InternetGroup","UpdateInternetGroup"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"40f57037-38c5-4fcc-8142-a696a98f12a7"},{"name":"Delete InternetGroup","id":"4852a8b9-dcff-4d77-a9e2-ab801e888f83","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.kompas4.com/api/InternetGroup/DeleteInternetGroup?grouping=testing","urlObject":{"protocol":"https","path":["api","InternetGroup","DeleteInternetGroup"],"host":["api","kompas4","com"],"query":[{"key":"grouping","value":"testing"},{"disabled":true,"key":"GUID","value":""},{"disabled":true,"key":"textLanguage","value":""},{"disabled":true,"key":"currentUserId","value":""}],"variable":[]}},"response":[],"_postman_id":"4852a8b9-dcff-4d77-a9e2-ab801e888f83"}],"id":"4bf5a0eb-2657-45b9-bb3f-abdfeb115f8e","_postman_id":"4bf5a0eb-2657-45b9-bb3f-abdfeb115f8e","description":""},{"name":"Order Line","item":[{"name":"OrderLine List","id":"4a813a49-1778-47f4-b19b-7d51b3c101f9","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.kompas4.com/api/OrderLine/OrderLines","urlObject":{"protocol":"https","path":["api","OrderLine","OrderLines"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"4a813a49-1778-47f4-b19b-7d51b3c101f9"},{"name":"OrderLine By Id","id":"20dea449-eb16-4825-8eaa-27b2592d851d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.kompas4.com/api/OrderLine/OrderLineById?recordId=50437&decimals=&GUID=","urlObject":{"protocol":"https","path":["api","OrderLine","OrderLineById"],"host":["api","kompas4","com"],"query":[{"key":"recordId","value":"50437"},{"key":"decimals","value":""},{"key":"GUID","value":""}],"variable":[]}},"response":[],"_postman_id":"20dea449-eb16-4825-8eaa-27b2592d851d"},{"name":"Add OrderLine","id":"07a2bf84-7447-4aba-aea3-b13f337f6def","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"},{"key":"tokenid","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg==","type":"text"}],"body":{"mode":"raw","raw":"{\r\n\t\"OrderNo\":\"50\",\r\n\t\"Item\":\"400\",\r\n \"Ordered\":12,\r\n \"Price\":34.56,\r\n \"Description\":\"new text\",\r\n \"Unit\":\"time\",\r\n \"Parameter1\":\"Blue\",\r\n \"Parameter2\":\"S\",\r\n \"Location\":\"Herlev\",\r\n \"Delivery\":\"2022-10-01\",\r\n \"Discount\":14,\r\n \"Employee\":\"10\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/OrderLine/AddOrderLine","description":"

This endpoint allows you to add new orderlines to an existing open order.

\n\n

Return type

This method returns the added orderline.

\n\n

Required properties

OrderNo

Item

\n\n

Properties

\n\n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

Fieldname	Type	Length	Description
Deliver	float		The amount that has to be delivered.
Delivery	datetime		The delivery date.
Description	ntext		Description of the Item.
Discount	float		Any discount in pct.
Employee	nvarchar	20	Employee for this orderline.
Item	nvarchar	20	Item no.
Location	nvarchar	20	Location for the item.
Ordered	float		The quantity to be ordrered.
OrderNo	nvarchar	20	Order no.
Parameter1	nvarchar	20	Parameter 1 for this item.
Parameter2	nvarchar	20	Parameter 2 for this item.
Price	float		Price of the item excl. tax.
Unit	nvarchar	20	Unit.

","urlObject":{"protocol":"https","path":["api","OrderLine","AddOrderLine"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[{"id":"5c3db8e9-1bba-4e87-ba41-db14fed1ca70","name":"Add OrderLine","originalRequest":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"},{"key":"tokenid","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg==","type":"text"}],"body":{"mode":"raw","raw":"{\r\n\t\"OrderNo\":\"50\",\r\n\t\"Item\":\"400\",\r\n \"Ordered\":12,\r\n \"Price\":34.56,\r\n \"Description\":\"new text\",\r\n \"Unit\":\"time\",\r\n \"Parameter1\":\"Blå\",\r\n \"Parameter2\":\"S\",\r\n \"Location\":\"Herlev\",\r\n \"Delivery\":\"2022-10-01\",\r\n \"Discount\":14,\r\n \"Employee\":\"10\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/OrderLine/AddOrderLine"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"1051"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Content-Encoding","value":"gzip"},{"key":"Vary","value":"Accept-Encoding"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"X-Powered-By","value":"ASP.NET"},{"key":"Set-Cookie","value":"ARRAffinity=2bc84f7540cae9fa0e13ee9b377da85ae072e0086c414b5b16e61e8788fd31c6;Path=/;HttpOnly;Secure;Domain=api.kompas4.com"},{"key":"Set-Cookie","value":"ARRAffinitySameSite=2bc84f7540cae9fa0e13ee9b377da85ae072e0086c414b5b16e61e8788fd31c6;Path=/;HttpOnly;SameSite=None;Secure;Domain=api.kompas4.com"},{"key":"Date","value":"Fri, 12 Mar 2021 09:15:24 GMT"}],"cookie":[],"responseTime":null,"body":null}],"_postman_id":"07a2bf84-7447-4aba-aea3-b13f337f6def"},{"name":"Update OrderLine","id":"7c104857-8332-41d9-a502-7c6009657486","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"},{"key":"tokenid","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg==","type":"text"}],"body":{"mode":"raw","raw":"{\r\n\t\"GUID\":\"F7EA1C1D-F1D7-43C0-9899-D201F621729C\",\r\n \"Ordered\":15,\r\n \"Price\":30.12,\r\n \"Description\":\"Edited text\",\r\n \"Unit\":\"stk.\",\r\n \"Parameter1\":\"Rød\",\r\n \"Parameter2\":\"L\",\r\n \"Location\":\"Odense\",\r\n \"Delivery\":\"2022-10-01\",\r\n \"Discount\":10,\r\n \"Employee\":\"10\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/OrderLine/UpdateOrderLine","description":"

This endpoint allows you to update an existing orderline on an existing open order.

\n\n

Return type

This method returns the updated orderline.

\n\n

Required properties

GUID

\n\n

Properties

\n\n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

Fieldname	Type	Length	Description
Deliver	float		The amount thas has to be delivered.
Delivery	datetime		The delivery date.
Description	ntext		Description of the Item.
Discount	float		Any discount in pct.
Employee	nvarchar	20	Employee for this orderline.
GUID	uniqueidentifier		The uniqie identifier for this record.
Item	nvarchar	20	Item no.
Location	nvarchar	20	Location for the item.
Ordered	float		The quantity to be ordrered.
OrderNo	nvarchar	20	Order no.
Parameter1	nvarchar	20	Parameter 1 for this item.
Parameter2	nvarchar	20	Parameter 2 for this item.
Price	float		Price of the item excl. vat.
Unit	nvarchar	20	Unit.

","urlObject":{"protocol":"https","path":["api","OrderLine","UpdateOrderLine"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[{"id":"68562f61-601e-47bd-b002-17b8eb362176","name":"Update OrderLine","originalRequest":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"},{"key":"tokenid","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg==","type":"text"}],"body":{"mode":"raw","raw":"{\r\n\t\"GUID\":\"F7EA1C1D-F1D7-43C0-9899-D201F621729C\",\r\n \"Ordered\":15,\r\n \"Price\":30.12,\r\n \"Description\":\"Edited text\",\r\n \"Unit\":\"stk.\",\r\n \"Parameter1\":\"Rød\",\r\n \"Parameter2\":\"L\",\r\n \"Location\":\"Odense\",\r\n \"Delivery\":\"2022-10-01\",\r\n \"Discount\":10,\r\n \"Employee\":\"10\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/OrderLine/UpdateOrderLine"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"1042"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Content-Encoding","value":"gzip"},{"key":"Vary","value":"Accept-Encoding"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"X-Powered-By","value":"ASP.NET"},{"key":"Date","value":"Fri, 12 Mar 2021 11:38:33 GMT"}],"cookie":[],"responseTime":null,"body":"{\n \"success\": true,\n \"data\": {\n \"journal\": \"\",\n \"orderNo\": \"50\",\n \"purchaseNo\": null,\n \"delivery\": \"2022-10-01T00:00:00\",\n \"item\": \"400\",\n \"location\": \"Odense\",\n \"ordered\": 15,\n \"deliver\": 15,\n \"unit\": \"stk.\",\n \"conversion\": 1,\n \"description\": \"Edited text\",\n \"price\": 30.12,\n \"discount\": 0,\n \"amount\": 451.8,\n \"currency\": \"DKK\",\n \"rate\": 100,\n \"amountBase\": 451.8,\n \"tax\": \"Salgsmoms\",\n \"delivered\": 0,\n \"invoiced\": 0,\n \"externalNo\": \"\",\n \"batchNo\": \"\",\n \"customer\": \"Standard\",\n \"supplier\": null,\n \"voucher\": null,\n \"department\": \"\",\n \"costCenter\": \"\",\n \"purpose\": \"\",\n \"project\": \"\",\n \"oldOrderNo\": \"\",\n \"quantity\": 0,\n \"costPrice\": 50,\n \"error\": 0,\n \"recordId\": 61,\n \"remarksBefore\": \"\",\n \"remarksAfter\": \"\",\n \"allowDiscount\": 0,\n \"allowFinalDiscount\": 0,\n \"selected\": true,\n \"weight\": 0,\n \"volume\": 0,\n \"adeliveryPacket\": 0,\n \"customsNo\": \"\",\n \"dutyAmount\": 0,\n \"dutyAmountBase\": 0,\n \"refOrderNo\": null,\n \"refPurchaseNo\": \"\",\n \"multiplaFaktor\": 1,\n \"masterId\": 0,\n \"account\": \"\",\n \"status\": 0,\n \"employee\": \"10\",\n \"lineNo\": 28,\n \"fixedLine\": 0,\n \"costPercent\": 0,\n \"tmpLong\": 0,\n \"internalLine\": false,\n \"parameter1\": \"Rød\",\n \"parameter2\": \"L\",\n \"allowDuty\": 0,\n \"newSalesPrice\": null,\n \"deliverQuantity\": null,\n \"invoiceQuantity\": null,\n \"bomlineId\": 0,\n \"splitStatus\": 0,\n \"lastDelivered\": 0,\n \"backOrderQuantity\": 0,\n \"quantityPrColi\": 1,\n \"optional1\": \"\",\n \"optional2\": \"\",\n \"jobNo\": 0,\n \"guid\": \"f7ea1c1d-f1d7-43c0-9899-d201f621729c\",\n \"physicalDeliveredGuid\": null,\n \"physicalDelivered\": null,\n \"optionalNumber1\": 0,\n \"optionalNumber2\": 0,\n \"optionalDate1\": null,\n \"optionalDate2\": null,\n \"journalLineNo\": 0,\n \"lengthQuantity\": null,\n \"quotationTrail\": 0,\n \"meargedDiscountAmount\": 0,\n \"meargedDiscountDisplayAmount\": 0,\n \"wpaguid\": null,\n \"color\": 0,\n \"ordPurLink\": null,\n \"batchNoLink\": 0,\n \"accrualStart\": null,\n \"accrualQuantity\": 0,\n \"discountAmount\": 0,\n \"discountAmountBase\": 0,\n \"totalWeight\": 0,\n \"totalVolume\": 0,\n \"totalDutyAmount\": 0,\n \"totalDutyAmountBase\": 0,\n \"taxRate\": 25,\n \"priceIncl\": 37.65\n },\n \"message\": \"OrderLine Updated sucessfully\",\n \"totalCounts\": 0\n}"}],"_postman_id":"7c104857-8332-41d9-a502-7c6009657486"},{"name":"Delete OrderLine","id":"07c7c440-b20a-4d37-b47e-700b357f40e0","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"tokenid","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg==","type":"text"}],"url":"https://api.kompas4.com/api/OrderLine/DeleteOrderLine?recordId=33","description":"

This endpoint allows you to delete an orderline on an open order.

\n\n

Selectable properties

GUID

RecordId

\n\n

Return message

\n\n

If the operation is succesfull it will return this:

\n
{\n
  \"success\": true,\n
  \"data\": 1,\n
  \"message\": \"OrderLine Deleted sucessfully\",\n
  \"totalCounts\": 0\n
}\n

\n\n

Else you will get a message, why you can not delete the orderline.

","urlObject":{"protocol":"https","path":["api","OrderLine","DeleteOrderLine"],"host":["api","kompas4","com"],"query":[{"key":"recordId","value":"33"},{"disabled":true,"key":"GUID","value":"4ECDE32B-A051-4E34-8C29-1FC5E50A3926"}],"variable":[]}},"response":[],"_postman_id":"07c7c440-b20a-4d37-b47e-700b357f40e0"}],"id":"1a9bd732-3542-4fe1-942a-59e0aac50b56","_postman_id":"1a9bd732-3542-4fe1-942a-59e0aac50b56","description":""},{"name":"Customer","item":[{"name":"Customer List","id":"d0d99a5c-ac36-40cb-99ff-40b6b5484efd","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.kompas4.com/api/Customer/Customers","description":"

This endpoint provides you with a list of all customers.

\n\n

Properties

Fieldname	Type	Length	Description
Address1	nvarchar	60	Address 1 of the customer.
Address2	nvarchar	60	Address 2 of the customer.
Address3	nvarchar	60	Address 3 of the customer.
Agent	nvarchar	20	The agent connected to the customer.
Allocate	smallint		Indicates the status of an order that allocates an item: 0 = No allocation 1 = Created 2 = Quotation 3 = Confimation 4 = Deliverynote 5 = Packing list
AllowStatement	tinyint		Tells if the customer can be selected in statements of accounts: 0 = Yes 1 = No
Balance	float		The outstanding amount for this customer.
Bank	nvarchar	20	Bank account no. for the customer.
Blocked	smallint		Is the customer blocked for creating orderes: 0 = No 1 = Yes
CashDiscount	nvarchar	20	Reference to the cash discount this customer is attached to.
Category	nvarchar	20	Reference to the category this customer is attached to.
ChangedBy	nvarchar	20	Name of the user, who has made the last change on this record.
ChangedDate	datetime		Timestamp for changing data on this record.
City	nvarchar	40	The city of the customer.
Contact	nvarchar	40	The main contanct of the customer when creating orders.
CostCenter	nvarchar	20	Reference to the Costcenter this customer is attached to (one of 4 dimensions).
Country	nvarchar	40	Name of the country for this customer.
CountryCode	nvarchar	3	The iso code for the country.
CPR	nvarchar	11	Person no of the customer. Is only used for companies working with patients.
CreatedBy	nvarchar	20	Name of the user who has created this customer.
CreatedDate	datetime		Timestamp when then customer was created.
CreditLimit	float		A maximum credit for this customer. Once the maximum is reached or passed in connection with an order/quotation/invoice for this customer you'll see a warning in Kompas4.
Currency	nvarchar	3	Default payment currency.
Customer	nvarchar	20	The customer no. is a unique identifier.
CustomerRight	nvarchar	20	The customer no. alligned to the right filled with spaces.
Delivery	nvarchar	20	Reference to the delivery this customer is attached to.
Department	nvarchar	20	Reference to the department this customer is attached to (one of 4 dimensions).
EDILocationNr	nvarchar	13	This field contains a 13 number of GLN no. for commumication with EDI fact / eFaktura.
EECCountry	smallint		The ISO code for EEC Country.
EECTransCode	tinyint		The ISO code for EEC Trans. code.
Email	nvarchar	max.	The default email for this customer.
EndDiscPct	float		The end discount percent to be used on orders.
FactoringState	tinyint		Shows the state of a Factoring process.
FactoringGroup	nvarchar	20	Reference to the Factoring group this customer is attached to.
Fax	nvarchar	20	The customers fax no.
FIKNo	nvarchar	8	The FIK number used combined with Factoring.
Giro	nvarchar	20	Giro number for the customer.
Grouping	nvarchar	20	Reference to the customer group this customer is assigned to.
GUID	uniqueidentifier		The unique identifier of the customer.
Interest	nvarchar	20	Reference to the interest this customer is attached to.
InternalRemarks	nvarchar	max.	Internal remarks for this customer.
InterNet	nvarchar	max.	The customers webside.
InvoiceTo	nvarchar	20	Number of the customer the invoice is bookeeped on. Blank if not used.
IsLiableToPayTax	tinyint		Is the customer set up to pay tax: 0 = Yes 1 = No
Language	nvarchar	20	Language code for this customer.
LastInterest	datetime		Timestamp for the last interest.
LastInvoice	datetime		Timestamp for the last invoice.
LastPayment	datetime		Timestamp for the last payment.
LastReminder	datetime		Timestamp for the last reminder.
LastReminderNo	smallint		Number of the last reminder.
Link	smallint		Internal field.
LoginName	nvarchar	20	Login name to e.g. a webshop.
LoginPassWord	nvarchar	20	Password for e.g. a webshop.
Mobile	nvarchar	40	Mobile phone.
Name	nvarchar	60	Name of the customer.
OpenItemLockedBy	nvarchar	20	Name of the user who has locked the open items if locked.
Optional1	smallint		Number of the userdefined optional field 1.
Optional2	smallint		Number of the userdefined optional field 2.
Optional3	smallint		Number of the userdefined optional field 3.
Optional4	smallint		Number of the userdefined optional field 4.
Optional5	smallint		Number of the userdefined optional field 5.
Optional6	smallint		Number of the userdefined optional field 6.
Optional7	smallint		Number of the userdefined optional field 7.
Optional8	smallint		Number of the userdefined optional field 8.
OptionalDate1	datetime		Timestamp of the userdefined optional date 1
OptionalDate2	datetime		Timestamp of the userdefined optional date 2
OptionalDate3	datetime		Timestamp of the userdefined optional date 3
OptionalDate4	datetime		Timestamp of the userdefined optional date 4
OptionalDate5	datetime		Timestamp of the userdefined optional date 5
OptionalDate6	datetime		Timestamp of the userdefined optional date 6
OptionalDate7	datetime		Timestamp of the userdefined optional date 7
OptionalDate8	datetime		Timestamp of the userdefined optional date 8
OptionalNumber1	float		Number of the userdefined optional number field 1.
OptionalNumber2	float		Number of the userdefined optional number field 2.
OptionalNumber3	float		Number of the userdefined optional number field 3.
OptionalNumber4	float		Number of the userdefined optional number field 4.
OptionalNumber5	float		Number of the userdefined optional number field 5.
OptionalNumber6	float		Number of the userdefined optional number field 6.
OptionalNumber7	float		Number of the userdefined optional number field 7.
OptionalNumber8	float		Number of the userdefined optional number field 8.
OptionalText1	nvarchar	40	Text of the userdefined optional text field 1.
OptionalText2	nvarchar	40	Text of the userdefined optional text field 2.
OptionalText3	nvarchar	40	Text of the userdefined optional text field 3.
OptionalText4	nvarchar	40	Text of the userdefined optional text field 4.
OptionalText5	nvarchar	40	Text of the userdefined optional text field 5.
OptionalText6	nvarchar	40	Text of the userdefined optional text field 6.
OptionalText7	nvarchar	40	Text of the userdefined optional text field 7.
OptionalText8	nvarchar	40	Text of the userdefined optional text field 8.
OrderCommunication	nvarchar	20	Reference to the ordercommunication this customer is attached to. Used together with EDI / eFaktura.
Payment	nvarchar	20	Reference to the payment terms this customer is attached to.
PBSAgrementNo	bigint		Agrement no. to be used with Nets.
PBSGruppeNo	bigint		Group no. to be used with Nets.
PBSStartDate	datetime		Start date to be used with Nets.
Phone	nvarchar	40	The phone of the customer.
PostalCode	nvarchar	20	The Postal code.
PriceList	nvarchar	20	Reference to the pricelist this customer is attached to. Blank uses default prices.
Project	nvarchar	20	Reference to the project this customer is attached to (one of 4 dimensions).
Purpose	nvarchar	20	Reference to the purpose this customer is attached to (one of 4 dimensions).
Remarks	nvarchar	20	Remarks for this customer.
Reports	nvarchar	20	Code for the report to be used. Blank = default.
SalesRep	nvarchar	20	Reference to the salesperson this customer is attached to.
Ship1	nvarchar	20	Name of the delivery customer.
Ship2	nvarchar	60	Address 1 for the delivery customer.
Ship3	nvarchar	60	Address 2 for the delivery customer.
Ship4	nvarchar	60	Postal code and City for the delivery customer.
Ship5	nvarchar	60	Country for the delivery customer.
Ship6	nvarchar	60	Your ref. for the delivery customer.
Ship7	nvarchar	60	Address 3 for the delivery customer.
ShipCityName	nvarchar	40	Name of the city for the delivery customer.
ShipPostalCode	nvarchar	20	Postal code for the delivery customer.
ShipTo	nvarchar	20	The customer no. for the delivery customer (if created).
Tax	nvarchar	20	Code for calculating tax.
TaxNo	nvarchar	20	Corporate Identification Number. For example CVR no. in Denmark.
OrderMerging	smallint		Allow to merge orders. 0 = Yes 1 = No
Color	int		The color code for this customer. 0 = default color.

","urlObject":{"protocol":"https","path":["api","Customer","Customers"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[{"id":"a04061cd-1c30-469b-b327-b53cb906f4d4","name":"Customer List","originalRequest":{"method":"GET","header":[{"key":"tokenid","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg==","type":"text"}],"url":"https://api.kompas4.com/api/Customer/Customers"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"2880"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Content-Encoding","value":"gzip"},{"key":"Vary","value":"Accept-Encoding"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"X-Powered-By","value":"ASP.NET"},{"key":"Date","value":"Wed, 05 Aug 2020 11:23:07 GMT"}],"cookie":[],"responseTime":null,"body":"{\n \"success\": true,\n \"data\": [\n {\n \"customer\": \"10\",\n \"name\": \"Test Data\",\n \"address1\": \"Chnage Addres1\",\n \"address2\": \"Address2\",\n \"address3\": \"Address3\",\n \"city\": \"Test City\",\n \"postalCode\": \"9800\",\n \"country\": \"Test Country\",\n \"contact\": \"\",\n \"phone\": \"\",\n \"fax\": \"\",\n \"mobile\": \"\",\n \"invoiceTo\": \"\",\n \"priceList\": \"Standardpriser\",\n \"category\": \"Kundetype1\",\n \"salesRep\": \"\",\n \"delivery\": \"Afhentet\",\n \"payment\": \"04. Netto 14 dage\",\n \"giro\": \"\",\n \"tax\": \"Eksport u/moms\",\n \"taxNo\": \"\",\n \"balance\": 6146.5,\n \"creditLimit\": 10000,\n \"grouping\": \"Debitorer\",\n \"currency\": \"DKK\",\n \"language\": \"Engelsk\",\n \"interest\": \"2. 1.5% pr. måned\",\n \"agent\": \"\",\n \"reports\": \"\",\n \"department\": \"\",\n \"costCenter\": \"\",\n \"purpose\": \"\",\n \"project\": \"\",\n \"allocate\": 0,\n \"blocked\": 0,\n \"remarks\": \"\",\n \"link\": 0,\n \"email\": \"\",\n \"interNet\": \"\",\n \"eeccountry\": 0,\n \"eectransCode\": 0,\n \"lastInterest\": null,\n \"lastReminder\": null,\n \"lastInvoice\": \"2018-01-01T00:00:00\",\n \"lastPayment\": \"2011-09-28T00:00:00\",\n \"createdBy\": \"Sys\",\n \"createdDate\": \"2009-11-25T00:00:00\",\n \"changedBy\": \"\",\n \"changedDate\": \"2020-07-28T14:28:24.47\",\n \"calcInterest\": 0,\n \"calcBalance\": 0,\n \"lastReminderNo\": 0,\n \"endDiscPct\": 0,\n \"bank\": \"\",\n \"shipTo\": \"\",\n \"ship1\": \"\",\n \"ship2\": \"\",\n \"ship3\": \"\",\n \"ship5\": \"\",\n \"ship6\": \"\",\n \"ship7\": \"\",\n \"optionalText1\": \"\",\n \"optionalText2\": \"\",\n \"optionalText3\": \"\",\n \"optionalText4\": \"\",\n \"optionalText5\": \"\",\n \"optionalText6\": \"\",\n \"optionalText7\": \"\",\n \"optionalText8\": \"\",\n \"optionalNumber1\": 0,\n \"optionalNumber2\": 0,\n \"optionalNumber3\": 0,\n \"optionalNumber4\": 0,\n \"optionalNumber5\": 0,\n \"optionalNumber6\": 0,\n \"optionalNumber7\": 0,\n \"optionalNumber8\": 0,\n \"optional1\": 0,\n \"optional2\": 0,\n \"optional3\": 0,\n \"optional4\": 0,\n \"optional5\": 0,\n \"optional6\": 0,\n \"optional7\": 0,\n \"optional8\": 0,\n \"cashDiscount\": \"\",\n \"pbsgruppeNo\": 0,\n \"pbsagrementNo\": 0,\n \"pbsstartDate\": null,\n \"openItemLockedBy\": \"\",\n \"guid\": \"790386c7-26b0-40f5-8ab8-a8324d60865b\",\n \"orderCommunication\": \"\",\n \"edilocationNr\": \"\",\n \"internalRemarks\": \"\",\n \"loginName\": \"\",\n \"loginPassWord\": \"\",\n \"allowStatement\": 0,\n \"factoringState\": 0,\n \"factoringGroup\": \"\",\n \"fikno\": \"\",\n \"countryCode\": \"\",\n \"isLiableToPayTax\": 0,\n \"shipCityName\": \"\",\n \"shipPostalCode\": \"\",\n \"ship4\": \" \",\n \"customerRight\": \" 10\",\n \"optionalDate1\": null,\n \"optionalDate2\": null,\n \"optionalDate3\": null,\n \"optionalDate4\": null,\n \"optionalDate5\": null,\n \"optionalDate6\": null,\n \"optionalDate7\": null,\n \"optionalDate8\": null,\n \"cpr\": \"\",\n \"orderMerging\": 0,\n \"color\": 0\n },\n {\n \"customer\": \"20\",\n \"name\": \"Günther Flick\",\n \"address1\": \"Hertzstrasse 46\",\n \"address2\": \"\",\n \"address3\": \"\",\n \"city\": \"Kiel\",\n \"postalCode\": \"D-24105\",\n \"country\": \"Tyskland\",\n \"contact\": \"\",\n \"phone\": \"\",\n \"fax\": \"\",\n \"mobile\": \"\",\n \"invoiceTo\": \"\",\n \"priceList\": \"Standardpriser\",\n \"category\": \"Kundetype1\",\n \"salesRep\": \"\",\n \"delivery\": \"Pakkepost\",\n \"payment\": \"04. Netto 14 dage\",\n \"giro\": \"\",\n \"tax\": \"EU-Salg u/moms\",\n \"taxNo\": \"\",\n \"balance\": 0,\n \"creditLimit\": 0,\n \"grouping\": \"Debitorer\",\n \"currency\": \"EUR\",\n \"language\": \"Dansk\",\n \"interest\": \"2. 1.5% pr. måned\",\n \"agent\": \"\",\n \"reports\": \"\",\n \"department\": \"\",\n \"costCenter\": \"\",\n \"purpose\": \"\",\n \"project\": \"\",\n \"allocate\": 0,\n \"blocked\": 0,\n \"remarks\": \"Han er meget tilfreds med vores skærme, så han vil anbefale dem til hans venner :)\",\n \"link\": 0,\n \"email\": \"Gunther.flick@hotmail.de\",\n \"interNet\": \"\",\n \"eeccountry\": 4,\n \"eectransCode\": 11,\n \"lastInterest\": null,\n \"lastReminder\": null,\n \"lastInvoice\": \"2011-02-15T00:00:00\",\n \"lastPayment\": \"2011-02-26T00:00:00\",\n \"createdBy\": \"Sys\",\n \"createdDate\": \"2002-04-04T00:00:00\",\n \"changedBy\": \"Sys\",\n \"changedDate\": \"2018-06-19T00:00:00\",\n \"calcInterest\": 0,\n \"calcBalance\": 0,\n \"lastReminderNo\": 0,\n \"endDiscPct\": 0,\n \"bank\": \"\",\n \"shipTo\": \"\",\n \"ship1\": \"\",\n \"ship2\": \"\",\n \"ship3\": \"\",\n \"ship5\": \"\",\n \"ship6\": \"\",\n \"ship7\": \"\",\n \"optionalText1\": \"\",\n \"optionalText2\": \"\",\n \"optionalText3\": \"\",\n \"optionalText4\": \"\",\n \"optionalText5\": \"\",\n \"optionalText6\": \"\",\n \"optionalText7\": \"\",\n \"optionalText8\": \"\",\n \"optionalNumber1\": 0,\n \"optionalNumber2\": 0,\n \"optionalNumber3\": 0,\n \"optionalNumber4\": 0,\n \"optionalNumber5\": 0,\n \"optionalNumber6\": 0,\n \"optionalNumber7\": 0,\n \"optionalNumber8\": 0,\n \"optional1\": 0,\n \"optional2\": 0,\n \"optional3\": 0,\n \"optional4\": 0,\n \"optional5\": 0,\n \"optional6\": 0,\n \"optional7\": 0,\n \"optional8\": 0,\n \"cashDiscount\": \"\",\n \"pbsgruppeNo\": 0,\n \"pbsagrementNo\": 0,\n \"pbsstartDate\": null,\n \"openItemLockedBy\": \"\",\n \"guid\": \"1938b005-3ebc-4e3b-9e30-da113c89455c\",\n \"orderCommunication\": \"\",\n \"edilocationNr\": \"\",\n \"internalRemarks\": \"\",\n \"loginName\": \"\",\n \"loginPassWord\": \"\",\n \"allowStatement\": 0,\n \"factoringState\": 0,\n \"factoringGroup\": \"\",\n \"fikno\": \"\",\n \"countryCode\": \"DE\",\n \"isLiableToPayTax\": 0,\n \"shipCityName\": \"\",\n \"shipPostalCode\": \"\",\n \"ship4\": \" \",\n \"customerRight\": \" 20\",\n \"optionalDate1\": null,\n \"optionalDate2\": null,\n \"optionalDate3\": null,\n \"optionalDate4\": null,\n \"optionalDate5\": null,\n \"optionalDate6\": null,\n \"optionalDate7\": null,\n \"optionalDate8\": null,\n \"cpr\": \"\",\n \"orderMerging\": 0,\n \"color\": 0\n },\n {\n \"customer\": \"39236192\",\n \"name\": \"Kunde i demoregnskabet\",\n \"address1\": \"\",\n \"address2\": \"\",\n \"address3\": \"\",\n \"city\": \"\",\n \"postalCode\": \"\",\n \"country\": \"\",\n \"contact\": \"\",\n \"phone\": \"\",\n \"fax\": \"\",\n \"mobile\": \"\",\n \"invoiceTo\": \"\",\n \"priceList\": \"Standardpriser\",\n \"category\": \"Kundetype1\",\n \"salesRep\": \"\",\n \"delivery\": \"Afhentet\",\n \"payment\": \"04. Netto 14 dage\",\n \"giro\": \"\",\n \"tax\": \"Salgsmoms\",\n \"taxNo\": \"\",\n \"balance\": 96.7,\n \"creditLimit\": 10000,\n \"grouping\": \"Debitorer\",\n \"currency\": \"DKK\",\n \"language\": \"Dansk\",\n \"interest\": \"2. 1.5% pr. måned\",\n \"agent\": \"\",\n \"reports\": \"\",\n \"department\": \"\",\n \"costCenter\": \"\",\n \"purpose\": \"\",\n \"project\": \"\",\n \"allocate\": 0,\n \"blocked\": 0,\n \"remarks\": \"\",\n \"link\": 0,\n \"email\": \"\",\n \"interNet\": \"\",\n \"eeccountry\": 0,\n \"eectransCode\": 0,\n \"lastInterest\": null,\n \"lastReminder\": null,\n \"lastInvoice\": \"2018-11-01T00:00:00\",\n \"lastPayment\": null,\n \"createdBy\": \"Sys\",\n \"createdDate\": \"2018-05-24T00:00:00\",\n \"changedBy\": \"\",\n \"changedDate\": null,\n \"calcInterest\": 0,\n \"calcBalance\": 0,\n \"lastReminderNo\": 0,\n \"endDiscPct\": 0,\n \"bank\": \"\",\n \"shipTo\": \"\",\n \"ship1\": \"\",\n \"ship2\": \"\",\n \"ship3\": \"\",\n \"ship5\": \"\",\n \"ship6\": \"\",\n \"ship7\": \"\",\n \"optionalText1\": \"\",\n \"optionalText2\": \"\",\n \"optionalText3\": \"\",\n \"optionalText4\": \"\",\n \"optionalText5\": \"\",\n \"optionalText6\": \"\",\n \"optionalText7\": \"\",\n \"optionalText8\": \"\",\n \"optionalNumber1\": 0,\n \"optionalNumber2\": 0,\n \"optionalNumber3\": 0,\n \"optionalNumber4\": 0,\n \"optionalNumber5\": 0,\n \"optionalNumber6\": 0,\n \"optionalNumber7\": 0,\n \"optionalNumber8\": 0,\n \"optional1\": 0,\n \"optional2\": 0,\n \"optional3\": 0,\n \"optional4\": 0,\n \"optional5\": 0,\n \"optional6\": 0,\n \"optional7\": 0,\n \"optional8\": 0,\n \"cashDiscount\": \"\",\n \"pbsgruppeNo\": 0,\n \"pbsagrementNo\": 0,\n \"pbsstartDate\": null,\n \"openItemLockedBy\": \"\",\n \"guid\": \"22666f9c-81f7-4e63-8cd1-f3aded7fcaff\",\n \"orderCommunication\": \"\",\n \"edilocationNr\": \"\",\n \"internalRemarks\": \"\",\n \"loginName\": \"\",\n \"loginPassWord\": \"\",\n \"allowStatement\": 0,\n \"factoringState\": 0,\n \"factoringGroup\": \"\",\n \"fikno\": \"\",\n \"countryCode\": \"\",\n \"isLiableToPayTax\": 0,\n \"shipCityName\": \"\",\n \"shipPostalCode\": \"\",\n \"ship4\": \" \",\n \"customerRight\": \" 39236192\",\n \"optionalDate1\": null,\n \"optionalDate2\": null,\n \"optionalDate3\": null,\n \"optionalDate4\": null,\n \"optionalDate5\": null,\n \"optionalDate6\": null,\n \"optionalDate7\": null,\n \"optionalDate8\": null,\n \"cpr\": \"\",\n \"orderMerging\": 0,\n \"color\": 0\n },\n {\n \"customer\": \"400\",\n \"name\": \"Harrold Greenwood\",\n \"address1\": \"Threadneedle Street\\r\\n\",\n \"address2\": \"London EC2R 8AH\",\n \"address3\": \"\",\n \"city\": \"\",\n \"postalCode\": \"\",\n \"country\": \"Storbritannien\",\n \"contact\": \"\",\n \"phone\": \"\",\n \"fax\": \"\",\n \"mobile\": \"\",\n \"invoiceTo\": \"\",\n \"priceList\": \"Standardpriser\",\n \"category\": \"Kundetype1\",\n \"salesRep\": \"\",\n \"delivery\": \"Afhentet\",\n \"payment\": \"04. Netto 14 dage\",\n \"giro\": \"\",\n \"tax\": \"EU-Salg u/moms\",\n \"taxNo\": \"1122233443\",\n \"balance\": 665.21,\n \"creditLimit\": 10000,\n \"grouping\": \"Debitorer\",\n \"currency\": \"EUR\",\n \"language\": \"Engelsk\",\n \"interest\": \"2. 1.5% pr. måned\",\n \"agent\": \"\",\n \"reports\": \"\",\n \"department\": \"\",\n \"costCenter\": \"\",\n \"purpose\": \"\",\n \"project\": \"\",\n \"allocate\": 0,\n \"blocked\": 0,\n \"remarks\": \"\",\n \"link\": 0,\n \"email\": \"\",\n \"interNet\": \"\",\n \"eeccountry\": 6,\n \"eectransCode\": 11,\n \"lastInterest\": null,\n \"lastReminder\": null,\n \"lastInvoice\": \"2012-05-10T00:00:00\",\n \"lastPayment\": \"2011-06-10T00:00:00\",\n \"createdBy\": \"Sys\",\n \"createdDate\": \"2003-02-04T00:00:00\",\n \"changedBy\": \"Sys\",\n \"changedDate\": \"2012-05-31T00:00:00\",\n \"calcInterest\": 0,\n \"calcBalance\": 0,\n \"lastReminderNo\": 0,\n \"endDiscPct\": 0,\n \"bank\": \"\",\n \"shipTo\": \"\",\n \"ship1\": \"\",\n \"ship2\": \"\",\n \"ship3\": \"\",\n \"ship5\": \"\",\n \"ship6\": \"\",\n \"ship7\": \"\",\n \"optionalText1\": \"\",\n \"optionalText2\": \"\",\n \"optionalText3\": \"\",\n \"optionalText4\": \"\",\n \"optionalText5\": \"\",\n \"optionalText6\": \"\",\n \"optionalText7\": \"\",\n \"optionalText8\": \"\",\n \"optionalNumber1\": 0,\n \"optionalNumber2\": 0,\n \"optionalNumber3\": 0,\n \"optionalNumber4\": 0,\n \"optionalNumber5\": 0,\n \"optionalNumber6\": 0,\n \"optionalNumber7\": 0,\n \"optionalNumber8\": 0,\n \"optional1\": 0,\n \"optional2\": 0,\n \"optional3\": 0,\n \"optional4\": 0,\n \"optional5\": 0,\n \"optional6\": 0,\n \"optional7\": 0,\n \"optional8\": 0,\n \"cashDiscount\": \"\",\n \"pbsgruppeNo\": 0,\n \"pbsagrementNo\": 0,\n \"pbsstartDate\": null,\n \"openItemLockedBy\": \"\",\n \"guid\": \"368445dd-3363-4bf3-b97b-66206f863f1a\",\n \"orderCommunication\": \"\",\n \"edilocationNr\": \"\",\n \"internalRemarks\": \"\",\n \"loginName\": \"\",\n \"loginPassWord\": \"\",\n \"allowStatement\": 0,\n \"factoringState\": 0,\n \"factoringGroup\": \"\",\n \"fikno\": \"\",\n \"countryCode\": \"GB\",\n \"isLiableToPayTax\": 0,\n \"shipCityName\": \"\",\n \"shipPostalCode\": \"\",\n \"ship4\": \" \",\n \"customerRight\": \" 400\",\n \"optionalDate1\": null,\n \"optionalDate2\": null,\n \"optionalDate3\": null,\n \"optionalDate4\": null,\n \"optionalDate5\": null,\n \"optionalDate6\": null,\n \"optionalDate7\": null,\n \"optionalDate8\": null,\n \"cpr\": \"\",\n \"orderMerging\": 0,\n \"color\": 0\n },\n {\n \"customer\": \"500\",\n \"name\": \"Helene Rasmussen\",\n \"address1\": \"Jemmebakken 8\",\n \"address2\": \"Postboks 32\",\n \"address3\": \"\",\n \"city\": \"Roskilde\",\n \"postalCode\": \"4000\",\n \"country\": \"\",\n \"contact\": \"\",\n \"phone\": \"\",\n \"fax\": \"\",\n \"mobile\": \"\",\n \"invoiceTo\": \"\",\n \"priceList\": \"Standardpriser\",\n \"category\": \"Kundetype2\",\n \"salesRep\": \"\",\n \"delivery\": \"Pakkepost\",\n \"payment\": \"02. Netto 8 dage\",\n \"giro\": \"\",\n \"tax\": \"Ingen salgsmoms\",\n \"taxNo\": \"22334455\",\n \"balance\": 286.9,\n \"creditLimit\": 10000,\n \"grouping\": \"Debitorer\",\n \"currency\": \"DKK\",\n \"language\": \"Dansk\",\n \"interest\": \"2. 1.5% pr. måned\",\n \"agent\": \"\",\n \"reports\": \"\",\n \"department\": \"\",\n \"costCenter\": \"\",\n \"purpose\": \"\",\n \"project\": \"\",\n \"allocate\": 0,\n \"blocked\": 0,\n \"remarks\": \"\",\n \"link\": 0,\n \"email\": \"\",\n \"interNet\": \"\",\n \"eeccountry\": 0,\n \"eectransCode\": 0,\n \"lastInterest\": null,\n \"lastReminder\": null,\n \"lastInvoice\": \"2012-04-08T00:00:00\",\n \"lastPayment\": \"2011-05-06T00:00:00\",\n \"createdBy\": \"Sys\",\n \"createdDate\": \"2003-02-02T00:00:00\",\n \"changedBy\": \"Sys\",\n \"changedDate\": \"2012-05-31T00:00:00\",\n \"calcInterest\": 0,\n \"calcBalance\": 0,\n \"lastReminderNo\": 0,\n \"endDiscPct\": 0,\n \"bank\": \"\",\n \"shipTo\": \"\",\n \"ship1\": \"\",\n \"ship2\": \"\",\n \"ship3\": \"\",\n \"ship5\": \"\",\n \"ship6\": \"\",\n \"ship7\": \"\",\n \"optionalText1\": \"\",\n \"optionalText2\": \"\",\n \"optionalText3\": \"\",\n \"optionalText4\": \"\",\n \"optionalText5\": \"\",\n \"optionalText6\": \"\",\n \"optionalText7\": \"\",\n \"optionalText8\": \"\",\n \"optionalNumber1\": 0,\n \"optionalNumber2\": 0,\n \"optionalNumber3\": 0,\n \"optionalNumber4\": 0,\n \"optionalNumber5\": 0,\n \"optionalNumber6\": 0,\n \"optionalNumber7\": 0,\n \"optionalNumber8\": 0,\n \"optional1\": 0,\n \"optional2\": 0,\n \"optional3\": 0,\n \"optional4\": 0,\n \"optional5\": 0,\n \"optional6\": 0,\n \"optional7\": 0,\n \"optional8\": 0,\n \"cashDiscount\": \"\",\n \"pbsgruppeNo\": 0,\n \"pbsagrementNo\": 0,\n \"pbsstartDate\": null,\n \"openItemLockedBy\": \"\",\n \"guid\": \"523f284d-c303-4e87-8e28-98128bbcaf5a\",\n \"orderCommunication\": \"\",\n \"edilocationNr\": \"\",\n \"internalRemarks\": \"\",\n \"loginName\": \"\",\n \"loginPassWord\": \"\",\n \"allowStatement\": 0,\n \"factoringState\": 0,\n \"factoringGroup\": \"\",\n \"fikno\": \"\",\n \"countryCode\": \"\",\n \"isLiableToPayTax\": 0,\n \"shipCityName\": \"\",\n \"shipPostalCode\": \"\",\n \"ship4\": \" \",\n \"customerRight\": \" 500\",\n \"optionalDate1\": null,\n \"optionalDate2\": null,\n \"optionalDate3\": null,\n \"optionalDate4\": null,\n \"optionalDate5\": null,\n \"optionalDate6\": null,\n \"optionalDate7\": null,\n \"optionalDate8\": null,\n \"cpr\": \"\",\n \"orderMerging\": 0,\n \"color\": 0\n },\n {\n \"customer\": \"600\",\n \"name\": \"Svensk Debitor\",\n \"address1\": \"Seminarvägen 7\",\n \"address2\": \"\",\n \"address3\": \"\",\n \"city\": \"Växjö\",\n \"postalCode\": \"S-352 38\",\n \"country\": \"Sverige\",\n \"contact\": \"\",\n \"phone\": \"0771-44 22 00\\r\\n\",\n \"fax\": \"\",\n \"mobile\": \"\",\n \"invoiceTo\": \"\",\n \"priceList\": \"Standardpriser\",\n \"category\": \"Kundetype1\",\n \"salesRep\": \"\",\n \"delivery\": \"Afhentet\",\n \"payment\": \"04. Netto 14 dage\",\n \"giro\": \"\",\n \"tax\": \"EU-Salg u/moms\",\n \"taxNo\": \"12345678\",\n \"balance\": 7079.27,\n \"creditLimit\": 10000,\n \"grouping\": \"Debitorer\",\n \"currency\": \"EUR\",\n \"language\": \"Dansk\",\n \"interest\": \"2. 1.5% pr. måned\",\n \"agent\": \"\",\n \"reports\": \"\",\n \"department\": \"\",\n \"costCenter\": \"\",\n \"purpose\": \"\",\n \"project\": \"\",\n \"allocate\": 0,\n \"blocked\": 0,\n \"remarks\": \"\",\n \"link\": 0,\n \"email\": \"info@hemsida.se\",\n \"interNet\": \"\",\n \"eeccountry\": 30,\n \"eectransCode\": 11,\n \"lastInterest\": null,\n \"lastReminder\": null,\n \"lastInvoice\": \"2018-06-19T00:00:00\",\n \"lastPayment\": \"2011-05-17T00:00:00\",\n \"createdBy\": \"Sys\",\n \"createdDate\": \"2003-02-04T00:00:00\",\n \"changedBy\": \"Sys\",\n \"changedDate\": \"2012-05-31T00:00:00\",\n \"calcInterest\": 0,\n \"calcBalance\": 0,\n \"lastReminderNo\": 0,\n \"endDiscPct\": 0,\n \"bank\": \"\",\n \"shipTo\": \"\",\n \"ship1\": \"\",\n \"ship2\": \"\",\n \"ship3\": \"\",\n \"ship5\": \"\",\n \"ship6\": \"\",\n \"ship7\": \"\",\n \"optionalText1\": \"\",\n \"optionalText2\": \"\",\n \"optionalText3\": \"\",\n \"optionalText4\": \"\",\n \"optionalText5\": \"\",\n \"optionalText6\": \"\",\n \"optionalText7\": \"\",\n \"optionalText8\": \"\",\n \"optionalNumber1\": 0,\n \"optionalNumber2\": 0,\n \"optionalNumber3\": 0,\n \"optionalNumber4\": 0,\n \"optionalNumber5\": 0,\n \"optionalNumber6\": 0,\n \"optionalNumber7\": 0,\n \"optionalNumber8\": 0,\n \"optional1\": 0,\n \"optional2\": 0,\n \"optional3\": 0,\n \"optional4\": 0,\n \"optional5\": 0,\n \"optional6\": 0,\n \"optional7\": 0,\n \"optional8\": 0,\n \"cashDiscount\": \"\",\n \"pbsgruppeNo\": 0,\n \"pbsagrementNo\": 0,\n \"pbsstartDate\": null,\n \"openItemLockedBy\": \"\",\n \"guid\": \"da03a897-84f5-44b9-96be-bee210d51ac0\",\n \"orderCommunication\": \"\",\n \"edilocationNr\": \"\",\n \"internalRemarks\": \"\",\n \"loginName\": \"\",\n \"loginPassWord\": \"\",\n \"allowStatement\": 0,\n \"factoringState\": 0,\n \"factoringGroup\": \"\",\n \"fikno\": \"\",\n \"countryCode\": \"SE\",\n \"isLiableToPayTax\": 0,\n \"shipCityName\": \"\",\n \"shipPostalCode\": \"\",\n \"ship4\": \" \",\n \"customerRight\": \" 600\",\n \"optionalDate1\": null,\n \"optionalDate2\": null,\n \"optionalDate3\": null,\n \"optionalDate4\": null,\n \"optionalDate5\": null,\n \"optionalDate6\": null,\n \"optionalDate7\": null,\n \"optionalDate8\": null,\n \"cpr\": \"\",\n \"orderMerging\": 0,\n \"color\": 0\n }\n ],\n \"message\": \"\",\n \"totalCounts\": 6\n}"}],"_postman_id":"d0d99a5c-ac36-40cb-99ff-40b6b5484efd"},{"name":"Customer By Id","id":"3bf90690-90e5-4a3f-94ae-0ff3add1b370","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"tokenid","type":"text","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg=="}],"url":"https://api.kompas4.com/api/Customer/CustomerById?customerNo=20","description":"

This endpoint provides you with a singel customer.

\n\n

Selectable properties

\n\n

CustomerNo, GUID

\n\n

Properties

Fieldname	Type	Length	Description
Address1	nvarchar	60	Address 1 of the customer.
Address2	nvarchar	60	Address 2 of the customer.
Address3	nvarchar	60	Address 3 of the customer.
Agent	nvarchar	20	The agent connected to the customer.
Allocate	smallint		Indicates the status of an order that allocates an item: 0 = No allocation 1 = Created 2 = Quotation 3 = Confimation 4 = Deliverynote 5 = Packing list
AllowStatement	tinyint		Tells if the customer can be selected in statements of accounts: 0 = Yes 1 = No
Balance	float		The outstanding amount for this customer.
Bank	nvarchar	20	Bank account no. for the customer.
Blocked	smallint		Is the customer blocked for creating orderes: 0 = No 1 = Yes
CashDiscount	nvarchar	20	Reference to the cash discount this customer is attached to.
Category	nvarchar	20	Reference to the category this customer is attached to.
ChangedBy	nvarchar	20	Name of the user, who has made the last change on this record.
ChangedDate	datetime		Timestamp for changing data on this record.
City	nvarchar	40	The city of the customer.
Contact	nvarchar	40	The main contanct of the customer when creating orders.
CostCenter	nvarchar	20	Reference to the Costcenter this customer is attached to (one of 4 dimensions).
Country	nvarchar	40	Name of the country for this customer.
CountryCode	nvarchar	3	The iso code for the country.
CPR	nvarchar	11	Person no of the customer. Is only used for companies working with patients.
CreatedBy	nvarchar	20	Name of the user who has created this customer.
CreatedDate	datetime		Timestamp when then customer was created.
CreditLimit	float		A maximum credit for this customer. Once the maximum is reached or passed in connection with an order/quotation/invoice for this customer you'll see a warning in Kompas4.
Currency	nvarchar	3	Default payment currency.
Customer	nvarchar	20	The customer no. is a unique identifier.
CustomerRight	nvarchar	20	The customer no. alligned to the right filled with spaces.
Delivery	nvarchar	20	Reference to the delivery this customer is attached to.
Department	nvarchar	20	Reference to the department this customer is attached to (one of 4 dimensions).
EDILocationNr	nvarchar	13	This field contains a 13 number of GLN no. for commumication with EDI fact / eFaktura.
EECCountry	smallint		The ISO code for EEC Country.
EECTransCode	tinyint		The ISO code for EEC Trans. code.
Email	nvarchar	max.	The default email for this customer.
EndDiscPct	float		The end discount percent to be used on orders.
FactoringState	tinyint		Shows the state of a Factoring process.
FactoringGroup	nvarchar	20	Reference to the Factoring group this customer is attached to.
Fax	nvarchar	20	The customers fax no.
FIKNo	nvarchar	8	The FIK number used combined with Factoring.
Giro	nvarchar	20	Giro number for the customer.
Grouping	nvarchar	20	Reference to the customer group this customer is assigned to.
GUID	uniqueidentifier		The unique identifier of the customer.
Interest	nvarchar	20	Reference to the interest this customer is attached to.
InternalRemarks	nvarchar	max.	Internal remarks for this customer.
InterNet	nvarchar	max.	The customers webside.
InvoiceTo	nvarchar	20	Number of the customer the invoice is bookeeped on. Blank if not used.
IsLiableToPayTax	tinyint		Is the customer set up to pay tax: 0 = Yes 1 = No
Language	nvarchar	20	Language code for this customer.
LastInterest	datetime		Timestamp for the last interest.
LastInvoice	datetime		Timestamp for the last invoice.
LastPayment	datetime		Timestamp for the last payment.
LastReminder	datetime		Timestamp for the last reminder.
LastReminderNo	smallint		Number of the last reminder.
Link	smallint		Internal field.
LoginName	nvarchar	20	Login name to e.g. a webshop.
LoginPassWord	nvarchar	20	Password for e.g. a webshop.
Mobile	nvarchar	40	Mobile phone.
Name	nvarchar	60	Name of the customer.
OpenItemLockedBy	nvarchar	20	Name of the user who has locked the open items if locked.
Optional1	smallint		Number of the userdefined optional field 1.
Optional2	smallint		Number of the userdefined optional field 2.
Optional3	smallint		Number of the userdefined optional field 3.
Optional4	smallint		Number of the userdefined optional field 4.
Optional5	smallint		Number of the userdefined optional field 5.
Optional6	smallint		Number of the userdefined optional field 6.
Optional7	smallint		Number of the userdefined optional field 7.
Optional8	smallint		Number of the userdefined optional field 8.
OptionalDate1	datetime		Timestamp of the userdefined optional date 1
OptionalDate2	datetime		Timestamp of the userdefined optional date 2
OptionalDate3	datetime		Timestamp of the userdefined optional date 3
OptionalDate4	datetime		Timestamp of the userdefined optional date 4
OptionalDate5	datetime		Timestamp of the userdefined optional date 5
OptionalDate6	datetime		Timestamp of the userdefined optional date 6
OptionalDate7	datetime		Timestamp of the userdefined optional date 7
OptionalDate8	datetime		Timestamp of the userdefined optional date 8
OptionalNumber1	float		Number of the userdefined optional number field 1.
OptionalNumber2	float		Number of the userdefined optional number field 2.
OptionalNumber3	float		Number of the userdefined optional number field 3.
OptionalNumber4	float		Number of the userdefined optional number field 4.
OptionalNumber5	float		Number of the userdefined optional number field 5.
OptionalNumber6	float		Number of the userdefined optional number field 6.
OptionalNumber7	float		Number of the userdefined optional number field 7.
OptionalNumber8	float		Number of the userdefined optional number field 8.
OptionalText1	nvarchar	40	Text of the userdefined optional text field 1.
OptionalText2	nvarchar	40	Text of the userdefined optional text field 2.
OptionalText3	nvarchar	40	Text of the userdefined optional text field 3.
OptionalText4	nvarchar	40	Text of the userdefined optional text field 4.
OptionalText5	nvarchar	40	Text of the userdefined optional text field 5.
OptionalText6	nvarchar	40	Text of the userdefined optional text field 6.
OptionalText7	nvarchar	40	Text of the userdefined optional text field 7.
OptionalText8	nvarchar	40	Text of the userdefined optional text field 8.
OrderCommunication	nvarchar	20	Reference to the ordercommunication this customer is attached to. Used together with EDI / eFaktura.
Payment	nvarchar	20	Reference to the payment terms this customer is attached to.
PBSAgrementNo	bigint		Agrement no. to be used with Nets.
PBSGruppeNo	bigint		Group no. to be used with Nets.
PBSStartDate	datetime		Start date to be used with Nets.
Phone	nvarchar	40	The phone of the customer.
PostalCode	nvarchar	20	The Postal code.
PriceList	nvarchar	20	Reference to the pricelist this customer is attached to. Blank uses default prices.
Project	nvarchar	20	Reference to the project this customer is attached to (one of 4 dimensions).
Purpose	nvarchar	20	Reference to the purpose this customer is attached to (one of 4 dimensions).
Remarks	nvarchar	20	Remarks for this customer.
Reports	nvarchar	20	Code for the report to be used. Blank = default.
SalesRep	nvarchar	20	Reference to the salesperson this customer is attached to.
Ship1	nvarchar	20	Name of the delivery customer.
Ship2	nvarchar	60	Address 1 for the delivery customer.
Ship3	nvarchar	60	Address 2 for the delivery customer.
Ship4	nvarchar	60	Postal code and City for the delivery customer.
Ship5	nvarchar	60	Country for the delivery customer.
Ship6	nvarchar	60	Your ref. for the delivery customer.
Ship7	nvarchar	60	Address 3 for the delivery customer.
ShipCityName	nvarchar	40	Name of the city for the delivery customer.
ShipPostalCode	nvarchar	20	Postal code for the delivery customer.
ShipTo	nvarchar	20	The customer no. for the delivery customer (if created).
Tax	nvarchar	20	Code for calculating tax.
TaxNo	nvarchar	20	Corporate Identification Number. For example CVR no. in Denmark.
OrderMerging	smallint		Allow to merge orders. 0 = Yes 1 = No
Color	int		The color code for this customer. 0 = default color.

","urlObject":{"protocol":"https","path":["api","Customer","CustomerById"],"host":["api","kompas4","com"],"query":[{"key":"customerNo","value":"20"},{"disabled":true,"key":"GUID","value":"4f7583b6-31e2-4ebd-9397-e3f59db7c5df"}],"variable":[]}},"response":[{"id":"85f927b5-0575-474c-8946-ea6e1712a5b4","name":"Customer By Id","originalRequest":{"method":"GET","header":[{"key":"tokenid","type":"text","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg=="}],"url":{"raw":"https://api.kompas4.com/api/Customer/CustomerById?customerNo=20","protocol":"https","host":["api","kompas4","com"],"path":["api","Customer","CustomerById"],"query":[{"key":"customerNo","value":"20"},{"key":"GUID","value":"4f7583b6-31e2-4ebd-9397-e3f59db7c5df","disabled":true}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"1240"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Content-Encoding","value":"gzip"},{"key":"Vary","value":"Accept-Encoding"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"X-Powered-By","value":"ASP.NET"},{"key":"Date","value":"Tue, 11 Aug 2020 07:24:28 GMT"}],"cookie":[],"responseTime":null,"body":"{\n \"success\": true,\n \"data\": {\n \"customer\": \"20\",\n \"name\": \"Günther Flick\",\n \"address1\": \"Hertzstrasse 46\",\n \"address2\": \"\",\n \"address3\": \"\",\n \"city\": \"Kiel\",\n \"postalCode\": \"D-24105\",\n \"country\": \"Tyskland\",\n \"contact\": \"\",\n \"phone\": \"\",\n \"fax\": \"\",\n \"mobile\": \"\",\n \"invoiceTo\": \"\",\n \"priceList\": \"Standardpriser\",\n \"category\": \"Kundetype1\",\n \"salesRep\": \"\",\n \"delivery\": \"Pakkepost\",\n \"payment\": \"04. Netto 14 dage\",\n \"giro\": \"\",\n \"tax\": \"EU-Salg u/moms\",\n \"taxNo\": \"\",\n \"balance\": 0,\n \"creditLimit\": 0,\n \"grouping\": \"Debitorer\",\n \"currency\": \"EUR\",\n \"language\": \"Dansk\",\n \"interest\": \"2. 1.5% pr. måned\",\n \"agent\": \"\",\n \"reports\": \"\",\n \"department\": \"\",\n \"costCenter\": \"\",\n \"purpose\": \"\",\n \"project\": \"\",\n \"allocate\": 0,\n \"blocked\": 0,\n \"remarks\": \"Han er meget tilfreds med vores skærme, så han vil anbefale dem til hans venner :)\",\n \"link\": 0,\n \"email\": \"Gunther.flick@hotmail.de\",\n \"interNet\": \"\",\n \"eeccountry\": 4,\n \"eectransCode\": 11,\n \"lastInterest\": null,\n \"lastReminder\": null,\n \"lastInvoice\": \"2011-02-15T00:00:00\",\n \"lastPayment\": \"2011-02-26T00:00:00\",\n \"createdBy\": \"Sys\",\n \"createdDate\": \"2002-04-04T00:00:00\",\n \"changedBy\": \"Sys\",\n \"changedDate\": \"2018-06-19T00:00:00\",\n \"calcInterest\": 0,\n \"calcBalance\": 0,\n \"lastReminderNo\": 0,\n \"endDiscPct\": 0,\n \"bank\": \"\",\n \"shipTo\": \"\",\n \"ship1\": \"\",\n \"ship2\": \"\",\n \"ship3\": \"\",\n \"ship5\": \"\",\n \"ship6\": \"\",\n \"ship7\": \"\",\n \"optionalText1\": \"\",\n \"optionalText2\": \"\",\n \"optionalText3\": \"\",\n \"optionalText4\": \"\",\n \"optionalText5\": \"\",\n \"optionalText6\": \"\",\n \"optionalText7\": \"\",\n \"optionalText8\": \"\",\n \"optionalNumber1\": 0,\n \"optionalNumber2\": 0,\n \"optionalNumber3\": 0,\n \"optionalNumber4\": 0,\n \"optionalNumber5\": 0,\n \"optionalNumber6\": 0,\n \"optionalNumber7\": 0,\n \"optionalNumber8\": 0,\n \"optional1\": 0,\n \"optional2\": 0,\n \"optional3\": 0,\n \"optional4\": 0,\n \"optional5\": 0,\n \"optional6\": 0,\n \"optional7\": 0,\n \"optional8\": 0,\n \"cashDiscount\": \"\",\n \"pbsgruppeNo\": 0,\n \"pbsagrementNo\": 0,\n \"pbsstartDate\": null,\n \"openItemLockedBy\": \"\",\n \"guid\": \"1938b005-3ebc-4e3b-9e30-da113c89455c\",\n \"orderCommunication\": \"\",\n \"edilocationNr\": \"\",\n \"internalRemarks\": \"\",\n \"loginName\": \"\",\n \"loginPassWord\": \"\",\n \"allowStatement\": 0,\n \"factoringState\": 0,\n \"factoringGroup\": \"\",\n \"fikno\": \"\",\n \"countryCode\": \"DE\",\n \"isLiableToPayTax\": 0,\n \"shipCityName\": \"\",\n \"shipPostalCode\": \"\",\n \"ship4\": \" \",\n \"customerRight\": \" 20\",\n \"optionalDate1\": null,\n \"optionalDate2\": null,\n \"optionalDate3\": null,\n \"optionalDate4\": null,\n \"optionalDate5\": null,\n \"optionalDate6\": null,\n \"optionalDate7\": null,\n \"optionalDate8\": null,\n \"cpr\": \"\",\n \"orderMerging\": 0,\n \"color\": 0\n },\n \"message\": \"\",\n \"totalCounts\": 0\n}"}],"_postman_id":"3bf90690-90e5-4a3f-94ae-0ff3add1b370"},{"name":"Add Customer","id":"e4cdd566-99d9-4d51-90e3-432c63e5e281","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"apikey","apikey":{"basicConfig":[{"key":"value","value":""}]},"isInherited":false},"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","type":"text","value":"application/json"},{"key":"tokenid","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg==","type":"text"}],"body":{"mode":"raw","raw":"{\r\n\t\"Customer\":\"12345678\",\r\n\t\"Name\":\"New Customer\",\r\n\t\"Address1\":\"Address 1\",\r\n\t\"Address2\":\"Address 2\",\r\n\t\"Address3\":\"Address 3\",\r\n\t\"PostalCode\":\"2100\",\r\n\t\"City\":\"København S\",\r\n\t\"Country\":\"Danmark\",\r\n\t\"Phone\":\"12345678\",\r\n\t\"Mobile\":\"20202020\",\r\n\t\"Email\":\"mail@mail.dk\",\r\n\t\"TaxNo\":\"88888888\",\r\n\t\"Language\":\"Dansk\",\r\n\t\"Grouping\":\"Debitorer\",\r\n\t\"Tax\":\"Salgsmoms\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/Customer/AddNewCustomer","description":"

This endpoint allows you to create a new customer.

\n\n

Return type

This method returns the added customer.

\n\n

Required properties

Customers, Grouping, Language, Tax

\n\n

Properties

\n\n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

Fieldname	Type	Length	Description
Address1	nvarchar	60	Address 1 of the customer.
Address2	nvarchar	60	Address 2 of the customer.
Address3	nvarchar	60	Address 3 of the customer.
City	nvarchar	40	The city of the customer.
Country	nvarchar	40	Name of the country for this customer.
Customer	nvarchar	20	The customer no. is a unique identifier.
Email	nvarchar	max.	The default email for this customer.
Grouping	nvarchar	20	Reference to the customer group this customer is assigned to.
Language	nvarchar	20	Language code for this customer.
Mobile	nvarchar	40	Mobile phone.
Name	nvarchar	60	Name of the customer.
Phone	nvarchar	40	The phone of the customer.
PostalCode	nvarchar	20	The Postal code.
Tax	nvarchar	20	Code for calculating tax.
TaxNo	nvarchar	20	Corporate Identification Number. For example CVR no. in Denmark.

","urlObject":{"protocol":"https","path":["api","Customer","AddNewCustomer"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"e4cdd566-99d9-4d51-90e3-432c63e5e281"},{"name":"Update Customer","id":"4a83970c-ec4a-4988-9d58-28aeff57f8bc","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"},{"key":"tokenid","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg==","type":"text"}],"body":{"mode":"raw","raw":"{\r\n\t\"Customer\":\"30\",\r\n\t\"Name\":\"Changed Name\",\r\n\t\"Address1\":\"Changed Address 1\",\r\n\t\"Address2\":\"Changed Address 2\",\r\n\t\"Address3\":\"Changed Address 3\",\r\n\t\"PostalCode\":\"4000\",\r\n\t\"City\":\"Roskilde\",\r\n\t\"Country\":\"England\",\r\n\t\"Phone\":\"87654321\",\r\n\t\"Mobile\":\"2222020\",\r\n\t\"Email\":\"Changed_mail@mail.dk\",\r\n\t\"TaxNo\":\"7777777\",\r\n\t\"Language\":\"Engelsk\",\r\n\t\"Grouping\":\"Debitorer\",\r\n\t\"Tax\":\"Eksport u/moms\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/Customer/UpdateCustomer","description":"

This endpoint allows you to update an existing customer.

\n\n

Return type

This method returns the updated customer.

\n\n

Required properties

Customers

\n\n

Properties

\n\n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

Fieldname	Type	Length	Description
Address1	nvarchar	60	Address 1 of the customer.
Address2	nvarchar	60	Address 2 of the customer.
Address3	nvarchar	60	Address 3 of the customer.
City	nvarchar	40	The city of the customer.
Country	nvarchar	40	Name of the country for this customer.
Customer	nvarchar	20	The customer no. is a unique identifier.
Email	nvarchar	max.	The default email for this customer.
Grouping	nvarchar	20	Reference to the customer group this customer is assigned to.
Language	nvarchar	20	Language code for this customer.
Mobile	nvarchar	40	Mobile phone.
Name	nvarchar	60	Name of the customer.
Phone	nvarchar	40	The phone of the customer.
PostalCode	nvarchar	20	The Postal code.
Tax	nvarchar	20	Code for calculating tax.
TaxNo	nvarchar	20	Corporate Identification Number. For example CVR no. in Denmark.

","urlObject":{"protocol":"https","path":["api","Customer","UpdateCustomer"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"4a83970c-ec4a-4988-9d58-28aeff57f8bc"},{"name":"Delete Customer","id":"f3d00fcb-1f69-4a87-ac1d-ed6f0d656957","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"tokenid","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg==","type":"text"}],"url":"https://api.kompas4.com/api/Customer/DeleteCustomer?GUID=4f7583b6-31e2-4ebd-9397-e3f59db7c5df&CustomerNo=10","description":"

This endpoint allows you to delete a customer.

\n\n

Selectable properties

\n\n

CustomerNo, GUID

\n\n

Return message

\n\n

If operation is succesfull the operation will return this:

\n
{\n
\"success\": true,\n
\"data\": 1,\n
\"message\": \"Customer Deleted sucessfully\",\n
\"totalCounts\": 0\n
}\n

\n\n

Else you will get a message, why you can not delete the customer.

","urlObject":{"protocol":"https","path":["api","Customer","DeleteCustomer"],"host":["api","kompas4","com"],"query":[{"key":"GUID","value":"4f7583b6-31e2-4ebd-9397-e3f59db7c5df"},{"key":"CustomerNo","value":"10"}],"variable":[]}},"response":[],"_postman_id":"f3d00fcb-1f69-4a87-ac1d-ed6f0d656957"}],"id":"c5021b23-9633-475e-a8e6-d52bd627e195","_postman_id":"c5021b23-9633-475e-a8e6-d52bd627e195","description":""},{"name":"Item Price","item":[{"name":"ItemPrice List","id":"c874797d-1f85-4bd2-a3f3-370e68194e76","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.kompas4.com/api/ItemPrice/ItemPrice?item=klip&priceList=","urlObject":{"protocol":"https","path":["api","ItemPrice","ItemPrice"],"host":["api","kompas4","com"],"query":[{"key":"item","value":"klip"},{"key":"priceList","value":""}],"variable":[]}},"response":[],"_postman_id":"c874797d-1f85-4bd2-a3f3-370e68194e76"},{"name":"ItemPrice ById","id":"a169824a-e11a-498f-9276-c0b8c4755823","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.kompas4.com/api/ItemPrice/ItemPriceById?item=&priceList=&priceType=&GUID=17fdda72-26cc-4194-9a99-40a09c3ecd2b","urlObject":{"protocol":"https","path":["api","ItemPrice","ItemPriceById"],"host":["api","kompas4","com"],"query":[{"key":"item","value":""},{"key":"priceList","value":""},{"key":"priceType","value":""},{"key":"GUID","value":"17fdda72-26cc-4194-9a99-40a09c3ecd2b"}],"variable":[]}},"response":[],"_postman_id":"a169824a-e11a-498f-9276-c0b8c4755823"}],"id":"f06fe775-b7c3-4099-a54f-da4646095f7a","_postman_id":"f06fe775-b7c3-4099-a54f-da4646095f7a","description":""},{"name":"Orders","item":[{"name":"Order List","id":"79b34c7e-1186-4642-ad9c-ac133947816b","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"tokenid","type":"text","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg=="}],"url":"https://api.kompas4.com/api/Orders/Orders?OpenOrders=false","description":"

This endpoint provides you with a list of all orders.

\n\n

Selectable properties

OpenOrders\n

False = Invoiced orders (default if not selected)
True = Open orders

\n\n

Return type

This method returns all selected orders.

\n\n

Properties

Fieldname	Type	Length	Description
Address1	nvarchar	60	Invoice customer: Address 1.
Address2	nvarchar	60	Invoice customer: Address 2.
Address3	nvarchar	60	Invoice customer: Address 3.
Agent	nvarchar	20	Agent on this order.
Allocated	smallint		Tells if the items on the order lines shall be allocated on inventory. 0=No, 1=Yes.
Amount	float		Amount of the order. Allways in selected currency.
AmountBase	float		Amount of the order (Base amount). Allways in DKK.
ArchiveTrail	float		Archive trail.
CalculationOfCargo	tinyint		Automatically calculation af freight. 0=No, 1=Yes.
CashDiscount	nvarchar	20	Cash discount.
Category	nvarchar	20	Reference to the category which the customer is associated.
ChangedBy	nvarchar	20	Changed by. Name of the user, who has made the last change on this record.
ChangedDate	datetime		Changed date. Timestamp for changing data on this record.
City	nvarchar	61	Merged field of Postalcode and City of the invoice customer.
CityName	nvarchar	40	The city of the invoice customer.
Color	int		Color code. 0 = no color.
Contact	nvarchar	40	Invoice customer: Contact person.
CostAmount	float		Cost amount. Always in selected currency.
CostAmountBase	float		Cost amount (base currency). Always in DKK
CostCenter	nvarchar	20	Reference to the Costcenter which the order is associated. (one of 4 dimensions).
Country	nvarchar	40	Invoice customer: Country.
CreatedBy	nvarchar	20	Name of the user who has created this order.
CreatedDate	datetime		Timestamp when the order was created.
Currency	nvarchar	3	Currency for this order. ISO standard
Customer	nvarchar	20	Invoice customer: Cusotmer no.
Delivery	nvarchar	20	Reference to the Delivery code which the order is associated.
DeliveryDate	datetime		Delivery date.
DeliveryWeek	int		Delivery week.
Department	nvarchar	20	Reference to the Department which the order is associated. (one of 4 dimensions).
Due	datetime		Due date.
EDILocationNr	nvarchar	13	This field contains a 13 number of GLN no. For commumication with EDI fact / eFaktura.
EECCountry	smallint		The ISO code for EEC Country.
EECTransCode	tinyint		The ISO code for EEC Trans. code.
EMail	nvarchar	0	Invoice customer: E-mail.
EndDisc	float		End discount amount. Always in selected currency of the order.
EndDiscBase	float		End discount amount in base currency. Allways in currency DKK.
EndDiscPct	float		End discount in pct.
Excise	float		Not used.
ExciseBase	float		Not used.
Giro	nvarchar	20	Giro number for the customer.
GUID	uniqueidentifier		The unique identifier of the order no.
InternalRemarks	ntext		Internal remarks for this order no.
InvoiceDate	datetime		Invoice date for the invoiced order no.
IsLiableToPayTax	tinyint		Tells if this order no. is set up to pay tax: 0=Yes, 1=No
KeepOrder	bit		Tells if you want to keep the order no. (header information) after the order has been booket: 0=No, 1=Yes.
Language	nvarchar	20	Language for this order no.
LEANCustomersReference	nvarchar	35	LEAN/EDI: Customers reference.
LEANOrderIdent	nvarchar	17	LEAN/EDI: Web order ID.
LEANShipReference	nvarchar	14	LEAN/EDI: Shipping reference.
LEANTest	bit		LEAN/EDI: Test order: 0=No, 1=Yes.
Link	smallint		Internal field.
LockedBy	nvarchar	20	Shows the name of the user if the order no. is locked by another user.
Log	ntext		A log of what has happend on the order no.
Mobile	nvarchar	50	Order customer: mobile.
Name	nvarchar	60	Invoice customer: Name.
NumericOrderNo	decimal	(20,0)	Nummeric order no. Can be used for sorting all purchases numerical.
Optional1	smallint		Number of the userdefined optional field 1.
Optional2	smallint		Number of the userdefined optional field 2.
Optional3	smallint		Number of the userdefined optional field 3.
Optional4	smallint		Number of the userdefined optional field 4.
Optional5	smallint		Number of the userdefined optional field 5.
Optional6	smallint		Number of the userdefined optional field 6.
Optional7	smallint		Number of the userdefined optional field 7.
Optional8	smallint		Number of the userdefined optional field 8.
OptionalNumber1	float		Number of the userdefined optional number field 1.
OptionalNumber2	float		Number of the userdefined optional number field 2.
OptionalNumber3	float		Number of the userdefined optional number field 3.
OptionalNumber4	float		Number of the userdefined optional number field 4.
OptionalNumber5	float		Number of the userdefined optional number field 5.
OptionalNumber6	float		Number of the userdefined optional number field 6.
OptionalNumber7	float		Number of the userdefined optional number field 7.
OptionalNumber8	float		Number of the userdefined optional number field 8.
OptionalText1	nvarchar	40	Text of the userdefined optional text field 1.
OptionalText2	nvarchar	40	Text of the userdefined optional text field 2.
OptionalText3	nvarchar	40	Text of the userdefined optional text field 3.
OptionalText4	nvarchar	40	Text of the userdefined optional text field 4.
OptionalText5	nvarchar	40	Text of the userdefined optional text field 5.
OptionalText6	nvarchar	40	Text of the userdefined optional text field 6.
OptionalText7	nvarchar	40	Text of the userdefined optional text field 7.
OptionalText8	nvarchar	40	Text of the userdefined optional text field 8.
OrderCategory	nvarchar	20	Reference to the Order Category which the order is associated.
OrderCommunication	nvarchar	20	Reference to the Order Communication which the order is associated. Used together with EDI / eFaktura.
OrderCommunicationStatus	nvarchar	20	Reference to the Order Communication Staus which the order is associated. Used together with EDI / eFaktura.
OrderCustomer	nvarchar	20	Order customer: Customer no.
OrderCustomerAddress1	nvarchar	60	Order customer: Address 1.
OrderCustomerAddress2	nvarchar	60	Order customer: Address 2.
OrderCustomerAddress3	nvarchar	60	Order customer: Address 3.
OrderCustomerCity	nvarchar	61	Order customer: Postal code and City. Merged field OrderCustomerPostalcode and OrderCustomerCityName.
OrderCustomerCityName	nvarchar	40	Order customer: City.
OrderCustomerContact	nvarchar	40	Order customer: Contact person.
OrderCustomerCountry	nvarchar	40	Order customer: Country.
OrderCustomerEMail	varchar	60	Order customer: E-mail.
OrderCustomerName	nvarchar	60	Order customer: Name.
OrderCustomerPostalCode	nvarchar	20	Order customer: Postal code.
OrderDate	datetime		Order date.
OrderMerging	smallint		Allow this order no. to be merged with other orders: 0=Yes, 1=No.
OrderNo	nvarchar	20	Order no. (Uniqied number combined with the field Trail). Must be nummeric eg. 1000001.
OrderText	nvarchar	60	Order description.
OrderType	smallint		Type of the order: 0=Salgs order, 1=Cash order, 2=Subscription order, 3=Quotation.
OurRef	nvarchar	40	Our ref.
Payment	nvarchar	20	Reference to the Payment terms which the order is associated.
PostalCode	nvarchar	20	Invoice customer: Postal code.
PriceList	nvarchar	20	Reference to the Pricelist which the order is associated.
Project	nvarchar	20	Reference to the Project which the order is associated. (one of 4 dimensions).
Purpose	nvarchar	20	Reference to the Purpose which the order is associated. (one of 4 dimensions).
PurchasePriceList	nvarchar	20	Reference to the Purchase Pricelist which the order is associated.
QuotationTrail	int		Trail of the archived quotation ordre no.
Rate	float		Rate. Must always be 100 for DKK.
RecordID	int		Post ID. Record ID is the unique identifier for the record.
RecvNo	nvarchar	40	Requisition number.
Remarks	ntext		Remarks for this order no.
Reports	nvarchar	20	Code for the report to be used. Blank = default.
RoundedAmount	float		Rounded amount. Always in selected currency of the order no.
RoundedAmountBase	float		Roundet amount in base currency. Allways in currency DKK.
SalesRep	nvarchar	20	Reference to the salesperson which the order is associated.
SettleOrders	ntext		Settlemet of order no.
Ship1	nvarchar	60	Delivery customer: Name.
Ship2	nvarchar	60	Delivery customer: Address 1.
Ship3	nvarchar	60	Delivery customer: Address 2.
Ship4	nvarchar	61	Delivery customer: Postal code and city. Merged field of ShipPostalCode and ShipCityName.
Ship5	nvarchar	60	Delivery customer: Country.
Ship6	nvarchar	60	Delivery customer: Your ref.
Ship7	nvarchar	60	Delivery customer: Address 3
ShipCityName	nvarchar	40	Delivery customer: City.
ShipDate	datetime		Packing date.
ShipEDILocationNr	nvarchar	13	This field contains a 13 number of GLN no. for the delivery customer. For commumication with EDI fact / eFaktura.
ShipEMail	varchar	60	Delivery customer: E-mail.
ShipPostalCode	nvarchar	20	Delivery customer: Postal code.
ShipTo	nvarchar	20	Delivery customer: Customer no.
Status	nvarchar	20	Status for the order no.
SubDescription	ntext		Description of the subscription.
SubEndDate	datetime		End date for the subscription.
SubIntervals	nvarchar	40	Subscription interval. Contains information about the next interval for the order no. to be invoiced.
SubNextDate	datetime		Next date for the subscription to be invoiced.
Tax	nvarchar	20	Code for calculating tax.
TaxAmount	float		The total amount of tax on the order no. in the selected currency. Always in selected currency of the order no.
TaxAmountBase	float		The total amount of tax in base currency. Allways in currency DKK.
TaxNo	nvarchar	20	Corporate Identification Number. For example CVR no. in Denmark.
Total	float		The total amount in selected currency. Always in selected currency of the purchase.
TotalBase	float		The total amount in base currency. Always in currency DKK
TotalDuty	float		The total due amount in selected currency. Always in selected currency of the order no.
TotalDutyBase	float		Total duty in base currency. Allways in currency DKK.
TotalVolume	float		Total volume.
TotalWeight	float		Total weight.
Trail	float		Trail of the invoiced order no. Part of the unique key.
VatFee	float		VAT fee. Always in selected currency of the order no.
VatFeeBase	float		VAT fee in base currency. Allways in currency DKK.
VatFreeFee	float		VAT free fee. Always in selected currency of the order no.
VatFreeFeeBase	float		VAT free fee in base currency. Allways in currency DKK.
VATLiableAmount	float		VAT liable amount. Always in selected currency of the order no.
VATLiableAmountBase	float		VAT liable amount in base currency. Allways in currency DKK.
Voucher	nvarchar	20	Invoice no. for the invoiced order no.
YourRef	nvarchar	40	Your ref.

","urlObject":{"protocol":"https","path":["api","Orders","Orders"],"host":["api","kompas4","com"],"query":[{"key":"OpenOrders","value":"false"}],"variable":[]}},"response":[],"_postman_id":"79b34c7e-1186-4642-ad9c-ac133947816b"},{"name":"Order By Id","id":"beed0f05-ae35-4c61-870d-87a09e175991","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"tokenid","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg==","type":"text"}],"url":"https://api.kompas4.com/api/Orders/OrderById?orderNo=1&trail=2","description":"

This endpoint provides you with a list of all orders.

\n\n

Selectable properties

OrderNo

Trail\n

0 = Open orders.
> 0 = specific invoiced order.

GUID

\n\n

Return type

This method returns all selected orders.

\n\n

Properties

Fieldname	Type	Length	Description
Address1	nvarchar	60	Invoice customer: Address 1.
Address2	nvarchar	60	Invoice customer: Address 2.
Address3	nvarchar	60	Invoice customer: Address 3.
Agent	nvarchar	20	Agent on this order.
Allocated	smallint		Tells if the items on the order lines shall be allocated on inventory. 0=No, 1=Yes.
Amount	float		Amount of the order. Allways in selected currency.
AmountBase	float		Amount of the order (Base amount). Allways in DKK.
ArchiveTrail	float		Archive trail.
CalculationOfCargo	tinyint		Automatically calculation af freight. 0=No, 1=Yes.
CashDiscount	nvarchar	20	Cash discount.
Category	nvarchar	20	Reference to the category which the customer is associated.
ChangedBy	nvarchar	20	Changed by. Name of the user, who has made the last change on this record.
ChangedDate	datetime		Changed date. Timestamp for changing data on this record.
City	nvarchar	61	Merged field of Postalcode and City of the invoice customer.
CityName	nvarchar	40	The city of the invoice customer.
Color	int		Color code. 0 = no color.
Contact	nvarchar	40	Invoice customer: Contact person.
CostAmount	float		Cost amount. Always in selected currency.
CostAmountBase	float		Cost amount (base currency). Always in DKK
CostCenter	nvarchar	20	Reference to the Costcenter which the order is associated. (one of 4 dimensions).
Country	nvarchar	40	Invoice customer: Country.
CreatedBy	nvarchar	20	Name of the user who has created this order.
CreatedDate	datetime		Timestamp when the order was created.
Currency	nvarchar	3	Currency for this order. ISO standard
Customer	nvarchar	20	Invoice customer: Cusotmer no.
Delivery	nvarchar	20	Reference to the Delivery code which the order is associated.
DeliveryDate	datetime		Delivery date.
DeliveryWeek	int		Delivery week.
Department	nvarchar	20	Reference to the Department which the order is associated. (one of 4 dimensions).
Due	datetime		Due date.
EDILocationNr	nvarchar	13	This field contains a 13 number of GLN no. For commumication with EDI fact / eFaktura.
EECCountry	smallint		The ISO code for EEC Country.
EECTransCode	tinyint		The ISO code for EEC Trans. code.
EMail	nvarchar	0	Invoice customer: E-mail.
EndDisc	float		End discount amount. Always in selected currency of the order.
EndDiscBase	float		End discount amount in base currency. Allways in currency DKK.
EndDiscPct	float		End discount in pct.
Excise	float		Not used.
ExciseBase	float		Not used.
Giro	nvarchar	20	Giro number for the customer.
GUID	uniqueidentifier		The unique identifier of the order no.
InternalRemarks	ntext		Internal remarks for this order no.
InvoiceDate	datetime		Invoice date for the invoiced order no.
IsLiableToPayTax	tinyint		Tells if this order no. is set up to pay tax: 0=Yes, 1=No
KeepOrder	bit		Tells if you want to keep the order no. (header information) after the order has been booket: 0=No, 1=Yes.
Language	nvarchar	20	Language for this order no.
LEANCustomersReference	nvarchar	35	LEAN/EDI: Customers reference.
LEANOrderIdent	nvarchar	17	LEAN/EDI: Web order ID.
LEANShipReference	nvarchar	14	LEAN/EDI: Shipping reference.
LEANTest	bit		LEAN/EDI: Test order: 0=No, 1=Yes.
Link	smallint		Internal field.
LockedBy	nvarchar	20	Shows the name of the user if the order no. is locked by another user.
Log	ntext		A log of what has happend on the order no.
Mobile	nvarchar	50	Order customer: mobile.
Name	nvarchar	60	Invoice customer: Name.
NumericOrderNo	decimal	(20,0)	Nummeric order no. Can be used for sorting all purchases numerical.
Optional1	smallint		Number of the userdefined optional field 1.
Optional2	smallint		Number of the userdefined optional field 2.
Optional3	smallint		Number of the userdefined optional field 3.
Optional4	smallint		Number of the userdefined optional field 4.
Optional5	smallint		Number of the userdefined optional field 5.
Optional6	smallint		Number of the userdefined optional field 6.
Optional7	smallint		Number of the userdefined optional field 7.
Optional8	smallint		Number of the userdefined optional field 8.
OptionalNumber1	float		Number of the userdefined optional number field 1.
OptionalNumber2	float		Number of the userdefined optional number field 2.
OptionalNumber3	float		Number of the userdefined optional number field 3.
OptionalNumber4	float		Number of the userdefined optional number field 4.
OptionalNumber5	float		Number of the userdefined optional number field 5.
OptionalNumber6	float		Number of the userdefined optional number field 6.
OptionalNumber7	float		Number of the userdefined optional number field 7.
OptionalNumber8	float		Number of the userdefined optional number field 8.
OptionalText1	nvarchar	40	Text of the userdefined optional text field 1.
OptionalText2	nvarchar	40	Text of the userdefined optional text field 2.
OptionalText3	nvarchar	40	Text of the userdefined optional text field 3.
OptionalText4	nvarchar	40	Text of the userdefined optional text field 4.
OptionalText5	nvarchar	40	Text of the userdefined optional text field 5.
OptionalText6	nvarchar	40	Text of the userdefined optional text field 6.
OptionalText7	nvarchar	40	Text of the userdefined optional text field 7.
OptionalText8	nvarchar	40	Text of the userdefined optional text field 8.
OrderCategory	nvarchar	20	Reference to the Order Category which the order is associated.
OrderCommunication	nvarchar	20	Reference to the Order Communication which the order is associated. Used together with EDI / eFaktura.
OrderCommunicationStatus	nvarchar	20	Reference to the Order Communication Staus which the order is associated. Used together with EDI / eFaktura.
OrderCustomer	nvarchar	20	Order customer: Customer no.
OrderCustomerAddress1	nvarchar	60	Order customer: Address 1.
OrderCustomerAddress2	nvarchar	60	Order customer: Address 2.
OrderCustomerAddress3	nvarchar	60	Order customer: Address 3.
OrderCustomerCity	nvarchar	61	Order customer: Postal code and City. Merged field OrderCustomerPostalcode and OrderCustomerCityName.
OrderCustomerCityName	nvarchar	40	Order customer: City.
OrderCustomerContact	nvarchar	40	Order customer: Contact person.
OrderCustomerCountry	nvarchar	40	Order customer: Country.
OrderCustomerEMail	varchar	60	Order customer: E-mail.
OrderCustomerName	nvarchar	60	Order customer: Name.
OrderCustomerPostalCode	nvarchar	20	Order customer: Postal code.
OrderDate	datetime		Order date.
OrderMerging	smallint		Allow this order no. to be merged with other orders: 0=Yes, 1=No.
OrderNo	nvarchar	20	Order no. (Uniqied number combined with the field Trail. Must be nummeric eg. 1000001.
OrderText	nvarchar	60	Order description.
OrderType	smallint		Type of the order: 0=Salgs order, 1=Cash order, 2=Subscription order, 3=Quotation.
OurRef	nvarchar	40	Our ref.
Payment	nvarchar	20	Reference to the Payment terms which the order is associated.
PostalCode	nvarchar	20	Invoice customer: Postal code.
PriceList	nvarchar	20	Reference to the Pricelist which the order is associated.
Project	nvarchar	20	Reference to the Project which the order is associated. (one of 4 dimensions).
Purpose	nvarchar	20	Reference to the Purpose which the order is associated. (one of 4 dimensions).
PurchasePriceList	nvarchar	20	Reference to the Purchase Pricelist which the order is associated.
QuotationTrail	int		Trail of the archived quotation ordre no.
Rate	float		Rate. Must always be 100 for DKK.
RecordID	int		Post ID. Record ID is the unique identifier for the record.
RecvNo	nvarchar	40	Requisition number.
Remarks	ntext		Remarks for this order no.
Reports	nvarchar	20	Code for the report to be used. Blank = default.
RoundedAmount	float		Rounded amount. Always in selected currency of the order no.
RoundedAmountBase	float		Roundet amount in base currency. Allways in currency DKK.
SalesRep	nvarchar	20	Reference to the salesperson which the order is associated.
SettleOrders	ntext		Settlemet of order no.
Ship1	nvarchar	60	Delivery customer: Name.
Ship2	nvarchar	60	Delivery customer: Address 1.
Ship3	nvarchar	60	Delivery customer: Address 2.
Ship4	nvarchar	61	Delivery customer: Postal code and city. Merged field of ShipPostalCode and ShipCityName.
Ship5	nvarchar	60	Delivery customer: Country.
Ship6	nvarchar	60	Delivery customer: Your ref.
Ship7	nvarchar	60	Delivery customer: Address 3
ShipCityName	nvarchar	40	Delivery customer: City.
ShipDate	datetime		Packing date.
ShipEDILocationNr	nvarchar	13	This field contains a 13 number of GLN no. for the delivery customer. For commumication with EDI fact / eFaktura.
ShipEMail	varchar	60	Delivery customer: E-mail.
ShipPostalCode	nvarchar	20	Delivery customer: Postal code.
ShipTo	nvarchar	20	Delivery customer: Customer no.
Status	nvarchar	20	Status for the order no.
SubDescription	ntext		Description of the subscription.
SubEndDate	datetime		End date for the subscription.
SubIntervals	nvarchar	40	Subscription interval. Contains information about the next interval for the order no. to be invoiced.
SubNextDate	datetime		Next date for the subscription to be invoiced.
Tax	nvarchar	20	Code for calculating tax.
TaxAmount	float		The total amount of tax on the order no. in the selected currency. Always in selected currency of the order no.
TaxAmountBase	float		The total amount of tax in base currency. Allways in currency DKK.
TaxNo	nvarchar	20	Corporate Identification Number. For example CVR no. in Denmark.
Total	float		The total amount in selected currency. Always in selected currency of the purchase.
TotalBase	float		The total amount in base currency. Always in currency DKK
TotalDuty	float		The total due amount in selected currency. Always in selected currency of the order no.
TotalDutyBase	float		Total duty in base currency. Allways in currency DKK.
TotalVolume	float		Total volume.
TotalWeight	float		Total weight.
Trail	float		Trail of the invoiced order no. Part of the unique key.
VatFee	float		VAT fee. Always in selected currency of the order no.
VatFeeBase	float		VAT fee in base currency. Allways in currency DKK.
VatFreeFee	float		VAT free fee. Always in selected currency of the order no.
VatFreeFeeBase	float		VAT free fee in base currency. Allways in currency DKK.
VATLiableAmount	float		VAT liable amount. Always in selected currency of the order no.
VATLiableAmountBase	float		VAT liable amount in base currency. Allways in currency DKK.
Voucher	nvarchar	20	Invoice no. for the invoiced order no.
YourRef	nvarchar	40	Your ref.

","urlObject":{"protocol":"https","path":["api","Orders","OrderById"],"host":["api","kompas4","com"],"query":[{"key":"orderNo","value":"1"},{"key":"trail","value":"2"},{"disabled":true,"key":"GUID","value":"34644f9b-36fb-4ea7-98a5-ade5af0b9352"}],"variable":[]}},"response":[],"_postman_id":"beed0f05-ae35-4c61-870d-87a09e175991"},{"name":"Add Orders","id":"e9629df7-6855-4cf0-ad43-7ef8ff848268","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"},{"key":"tokenid","value":"IbieNw+Irclydp3AwDntZAv24Dtkz+zSSAUBLAPmaKO0fdc6DJ1BSJhfDSVWO6s+vUNcocUHonZX7iSX3VQdsg==","type":"text"}],"body":{"mode":"raw","raw":"{\r\n\t\"OrderNo\":\"1122331\",\r\n\t\"OrderCustomer\":\"12345678\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/Orders/AddNewOrders","description":"

This endpoint allows you to create a new order no.

\n\n

Return type

This method returns the new created order no.

\n\n

Required properties

OrderNo

OrderCustomer

\n\n

Properties

\n\n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n\n

Fieldname	Type	Length	Description
Currency	nvarchar	3	Currency for this order. ISO standard
DeliveryDate	datetime		Delivery date.
InternalRemarks	ntext		Internal remarks for this order no.
Mobile	nvarchar	50	Order customer: Mobile.
OrderCustomer	nvarchar	20	Order customer: Customer no.
OrderCustomerAddress1	nvarchar	60	Order customer: Address 1.
OrderCustomerAddress2	nvarchar	60	Order customer: Address 2.
OrderCustomerAddress3	nvarchar	60	Order customer: Address 3.
OrderCustomerCityName	nvarchar	40	Order customer: City.
OrderCustomerContact	nvarchar	40	Order customer: Contact person.
OrderCustomerCountry	nvarchar	40	Order customer: Country.
OrderCustomerEMail	varchar	60	Order customer: E-mail.
OrderCustomerName	nvarchar	60	Order customer: Name.
OrderCustomerPostalCode	nvarchar	20	Order customer: Postal code.
OrderDate	datetime		Order date.
OrderNo	nvarchar	20	Order no. (Uniqied number). Must be nummeric eg. 1000001.
OrderType	smallint		Type of the order: 0=Salgs order, 1=Cash order, 2=Subscription order, 3=Quotation.
Payment	nvarchar	20	Reference to the Payment terms which the order is associated.
RecvNo	nvarchar	40	Requisition number.
Remarks	ntext		Remarks for this order no.
SalesRep	nvarchar	20	Reference to the salesperson which the order is associated.
Ship1	nvarchar	60	Delivery customer: Name.
Ship2	nvarchar	60	Delivery customer: Address 1.
Ship3	nvarchar	60	Delivery customer: Address 2.
Ship5	nvarchar	60	Delivery customer: Country.
Ship6	nvarchar	60	Delivery customer: Your ref.
Ship7	nvarchar	60	Delivery customer: Address 3
ShipCityName	nvarchar	40	Delivery customer: City.
ShipEMail	varchar	60	Delivery customer: E-mail.
ShipPostalCode	nvarchar	20	Delivery customer: Postal code.
Status	nvarchar	20	Status for the order no.
YourRef	nvarchar	40	Your ref.

","urlObject":{"protocol":"https","path":["api","Orders","AddNewOrders"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"e9629df7-6855-4cf0-ad43-7ef8ff848268"},{"name":"Update Order","id":"1820b677-6200-47df-9d5b-b808afd38433","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"}],"body":{"mode":"raw","raw":"{\r\n \"OrderNo\":\"900060\",\r\n\t\"OrderCustomerAddress1\":\"address1\",\r\n\t\"OrderCustomerAddress2\":\"address2\",\r\n \"SalesRep\":\"Lars\",\r\n \"Remarks\":\"This is a remark.\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/Orders/UpdateOrders","description":"

This endpoint allows you to update an existing order no.

\n\n

Return type

This method returns the updated order no.

\n\n

Selectable properties

OrderNo

GUID

\n\n

Properties

\n\n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n\n

Fieldname	Type	Length	Description
Currency	nvarchar	3	Currency for this order. ISO standard
DeliveryDate	datetime		Delivery date.
InternalRemarks	ntext		Internal remarks for this order no.
Mobile	nvarchar	50	Order customer: Mobile.
OrderCustomer	nvarchar	20	Order customer: Customer no.
OrderCustomerAddress1	nvarchar	60	Order customer: Address 1.
OrderCustomerAddress2	nvarchar	60	Order customer: Address 2.
OrderCustomerAddress3	nvarchar	60	Order customer: Address 3.
OrderCustomerCityName	nvarchar	40	Order customer: City.
OrderCustomerContact	nvarchar	40	Order customer: Contact person.
OrderCustomerCountry	nvarchar	40	Order customer: Country.
OrderCustomerEMail	varchar	60	Order customer: E-mail.
OrderCustomerName	nvarchar	60	Order customer: Name.
OrderCustomerPostalCode	nvarchar	20	Order customer: Postal code.
OrderDate	datetime		Order date.
OrderNo	nvarchar	20	Order no. (Uniqied number). Must be nummeric eg. 1000001.
OrderType	smallint		Type of the order: 0=Salgs order, 1=Cash order, 2=Subscription order, 3=Quotation.
Payment	nvarchar	20	Reference to the Payment terms which the order is associated.
RecvNo	nvarchar	40	Requisition number.
Remarks	ntext		Remarks for this order no.
SalesRep	nvarchar	20	Reference to the salesperson which the order is associated.
Ship1	nvarchar	60	Delivery customer: Name.
Ship2	nvarchar	60	Delivery customer: Address 1.
Ship3	nvarchar	60	Delivery customer: Address 2.
Ship5	nvarchar	60	Delivery customer: Country.
Ship6	nvarchar	60	Delivery customer: Your ref.
Ship7	nvarchar	60	Delivery customer: Address 3
ShipCityName	nvarchar	40	Delivery customer: City.
ShipEMail	varchar	60	Delivery customer: E-mail.
ShipPostalCode	nvarchar	20	Delivery customer: Postal code.
Status	nvarchar	20	Status for the order no.
YourRef	nvarchar	40	Your ref.

","urlObject":{"protocol":"https","path":["api","Orders","UpdateOrders"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[{"id":"912a7508-09bf-4fce-8cbd-05fa7f5a3aee","name":"Update Order","originalRequest":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"}],"body":{"mode":"raw","raw":"{\r\n \"OrderNo\":\"900060\",\r\n\t\"OrderCustomerAddress1\":\"address1\",\r\n\t\"OrderCustomerAddress2\":\"address2\",\r\n \"SalesRep\":\"Lars\",\r\n \"Remarks\":\"This is a remark.\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/Orders/UpdateOrders"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"Date","value":"Mon, 16 Aug 2021 07:25:48 GMT"},{"key":"Content-Length","value":"2886"}],"cookie":[],"responseTime":null,"body":"{\n \"success\": true,\n \"data\": {\n \"orderNo\": \"900060\",\n \"customer\": \"Standard\",\n \"name\": \"\",\n \"address1\": \"\",\n \"address2\": \"\",\n \"address3\": \"\",\n \"country\": \"\",\n \"contact\": \"\",\n \"email\": \"\",\n \"shipTo\": \"\",\n \"ship1\": \"\",\n \"ship2\": \"\",\n \"ship3\": \"\",\n \"ship5\": \"\",\n \"ship6\": \"\",\n \"ship7\": \"\",\n \"shipEmail\": \"\",\n \"priceList\": \"Standardpriser\",\n \"category\": \"\",\n \"salesRep\": \"Lars\",\n \"payment\": \"04. Netto 14 dage\",\n \"giro\": \"\",\n \"tax\": \"Salgsmoms\",\n \"taxNo\": \"\",\n \"agent\": \"\",\n \"delivery\": \"\",\n \"currency\": \"DKK\",\n \"rate\": 100,\n \"language\": \"Dansk\",\n \"department\": \"\",\n \"costCenter\": \"\",\n \"purpose\": \"\",\n \"project\": \"\",\n \"status\": \"Oprettet\",\n \"allocated\": 0,\n \"amount\": 0,\n \"amountBase\": 0,\n \"taxAmount\": 0,\n \"taxAmountBase\": 0,\n \"total\": 0,\n \"totalBase\": 0,\n \"remarks\": \"This is a remark.\",\n \"log\": \"\",\n \"trail\": 0,\n \"due\": null,\n \"voucher\": \"\",\n \"link\": 0,\n \"roundedAmount\": 0,\n \"roundedAmountBase\": 0,\n \"vatFee\": 0,\n \"vatFeeBase\": 0,\n \"vatFreeFee\": 0,\n \"vatFreeFeeBase\": 0,\n \"excise\": 0,\n \"exciseBase\": 0,\n \"endDisc\": 0,\n \"endDiscBase\": 0,\n \"endDiscPct\": 0,\n \"createdBy\": \"\",\n \"createdDate\": \"2021-08-03T16:13:28.39\",\n \"changedBy\": \"\",\n \"changedDate\": \"2021-08-16T09:44:09.4\",\n \"recordId\": 53,\n \"invoiceDate\": null,\n \"deliveryDate\": null,\n \"recvNo\": \"\",\n \"reports\": \"\",\n \"totalWeight\": 0,\n \"totalVolume\": 0,\n \"totalDuty\": 0,\n \"totalDutyBase\": 0,\n \"orderText\": \"Opgavetekst i kompas?\",\n \"costAmount\": 0,\n \"costAmountBase\": 0,\n \"orderType\": 0,\n \"subIntervals\": \"\",\n \"subNextDate\": null,\n \"subEndDate\": null,\n \"orderDate\": null,\n \"deliveryWeek\": 0,\n \"optionalText1\": \"\",\n \"optionalText2\": \"\",\n \"optionalText3\": \"\",\n \"optionalText4\": \"\",\n \"optionalText5\": \"\",\n \"optionalText6\": \"\",\n \"optionalText7\": \"\",\n \"optionalText8\": \"\",\n \"optionalNumber1\": 0,\n \"optionalNumber2\": 0,\n \"optionalNumber3\": 0,\n \"optionalNumber4\": 0,\n \"optionalNumber5\": 0,\n \"optionalNumber6\": 0,\n \"optionalNumber7\": 0,\n \"optionalNumber8\": 0,\n \"optional1\": 0,\n \"optional2\": 0,\n \"optional3\": 0,\n \"optional4\": 0,\n \"optional5\": 0,\n \"optional6\": 0,\n \"optional7\": 0,\n \"optional8\": 0,\n \"orderCustomer\": \"Standard\",\n \"orderCustomerName\": \"\",\n \"orderCustomerAddress1\": \"address1\",\n \"orderCustomerAddress2\": \"address2\",\n \"orderCustomerAddress3\": \"\",\n \"orderCustomerCountry\": \"\",\n \"orderCustomerContact\": \"\",\n \"orderCustomerEmail\": \"\",\n \"cashDiscount\": \"\",\n \"yourRef\": \"\",\n \"ourRef\": \"\",\n \"calculationOfCargo\": 0,\n \"lockedBy\": \"\",\n \"eeccountry\": 0,\n \"eectransCode\": 0,\n \"settleOrders\": \"\",\n \"subDescription\": \"\",\n \"shipDate\": null,\n \"internalRemarks\": \"\",\n \"archiveTrail\": 0,\n \"vatliableAmount\": 0,\n \"vatliableAmountBase\": 0,\n \"guid\": \"a83af18b-899a-4184-99a1-2918ca9e39d3\",\n \"orderCommunication\": \"\",\n \"orderCommunicationStatus\": \"Oprettet\",\n \"edilocationNr\": \"\",\n \"shipEdilocationNr\": \"\",\n \"leanorderIdent\": \"\",\n \"leanshipReference\": \"\",\n \"leantest\": false,\n \"leancustomersReference\": \"\",\n \"isLiableToPayTax\": 0,\n \"cityName\": \"\",\n \"postalCode\": \"\",\n \"shipCityName\": \"\",\n \"shipPostalCode\": \"\",\n \"orderCustomerCityName\": \"\",\n \"orderCustomerPostalCode\": \"\",\n \"city\": \" \",\n \"ship4\": \" \",\n \"orderCustomerCity\": \" \",\n \"numericOrderNo\": 900060,\n \"orderCategory\": \"\",\n \"orderMerging\": 0,\n \"keepOrder\": false,\n \"endDiscIncl\": 0,\n \"endDiscInclBase\": 0,\n \"quotationTrail\": 0,\n \"purchasePriceList\": null,\n \"mobile\": null,\n \"color\": 0,\n \"comteamKontraktnavn\": null\n },\n \"message\": \"Orders Updated sucessfully\",\n \"totalCounts\": 0\n}"}],"_postman_id":"1820b677-6200-47df-9d5b-b808afd38433"},{"name":"Delete Order","id":"566cb6a9-31f9-4cfa-98bf-8f06bd39c2e5","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.kompas4.com/api/Orders/DeleteOrders?orderNo=23456","description":"

This endpoint allows you to delete an open order no.

\n\n

Selectable properties

OrderNo

GUID

\n\n

Return message

\n\n

If the operation is succesfull it will return this:

\n
{\n
  \"success\": true,\n
  \"data\": 1,\n
  \"message\": \"Orders Deleted sucessfully\",\n
  \"totalCounts\": 0\n
}\n

\n\n

Else you will get a message, why you can not delete the order no.

","urlObject":{"protocol":"https","path":["api","Orders","DeleteOrders"],"host":["api","kompas4","com"],"query":[{"key":"orderNo","value":"23456"},{"disabled":true,"key":"GUID","value":""},{"disabled":true,"key":"textLanguage","value":""},{"disabled":true,"key":"","value":""}],"variable":[]}},"response":[],"_postman_id":"566cb6a9-31f9-4cfa-98bf-8f06bd39c2e5"}],"id":"c6296967-83d9-4fc0-83af-50f8a64b067a","_postman_id":"c6296967-83d9-4fc0-83af-50f8a64b067a","description":""},{"name":"Customer Contacts","item":[{"name":"CustomerContact List","id":"7e143d1d-98aa-47b9-8fce-272fa15685ad","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.kompas4.com/api/CustomerContact/CustomerContacts","urlObject":{"protocol":"https","path":["api","CustomerContact","CustomerContacts"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"7e143d1d-98aa-47b9-8fce-272fa15685ad"},{"name":"CustomerContact ById","id":"5278f988-faca-431f-ba68-78e49d3df018","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.kompas4.com/api/CustomerContact/CustomerContactById?recordId=1825","urlObject":{"protocol":"https","path":["api","CustomerContact","CustomerContactById"],"host":["api","kompas4","com"],"query":[{"key":"recordId","value":"1825"},{"disabled":true,"key":"GUID","value":null}],"variable":[]}},"response":[],"_postman_id":"5278f988-faca-431f-ba68-78e49d3df018"},{"name":"AddNew CustomerContact","id":"d4761228-8fe1-433a-bc17-7e7c67769fbb","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"}],"body":{"mode":"raw","raw":"{\r\n\t\"Customer\":\"97145100\",\r\n\t\"Address1\":\"Address1\",\r\n\t\"Address2\":\"Address2\",\r\n\t\"City\":\"Test City\",\r\n\t\"Country\":\"Test Country\",\r\n\t\"DirectPhone\":\"12345678\",\r\n\t\"LoginName\":\"test@gmail.com\",\r\n\t\"LoginPassWord\":\"test@123\",\r\n\t\"Email\":\"test@gmail.com\",\r\n\t\"Name\":\"Test\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/CustomerContact/AddNewCustomerContact","urlObject":{"protocol":"https","path":["api","CustomerContact","AddNewCustomerContact"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"d4761228-8fe1-433a-bc17-7e7c67769fbb"},{"name":"Update CustomerContact","id":"03682393-6443-419a-a6d3-8b9848174eff","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"}],"body":{"mode":"raw","raw":"{\r\n\t\"RecordId\":1825,\r\n\t\"Customer\":\"97145100\",\r\n\t\"Address1\":\"Address1\",\r\n\t\"Address2\":\"Address2\",\r\n\t\"City\":\"Test City\",\r\n\t\"Country\":\"Test Country\",\r\n\t\"DirectPhone\":\"123456789\",\r\n\t\"LoginName\":\"test@gmail.com1\",\r\n\t\"LoginPassWord\":\"test@1234\",\r\n\t\"Email\":\"test@gmail.com\",\r\n\t\"Name\":\"Test\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.kompas4.com/api/CustomerContact/UpdateCustomerContact","urlObject":{"protocol":"https","path":["api","CustomerContact","UpdateCustomerContact"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"03682393-6443-419a-a6d3-8b9848174eff"},{"name":"Delete CustomerContact","id":"9b00ec55-997c-4cfb-816f-0bc42e5bb5c4","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"http://localhost:54649/api/CustomerContact/DeleteCustomerContact?recordId=1825&GUID¤tUserId&textLanguage","urlObject":{"protocol":"http","port":"54649","path":["api","CustomerContact","DeleteCustomerContact"],"host":["localhost"],"query":[{"key":"recordId","value":"1825"},{"key":"GUID","value":null},{"key":"currentUserId","value":null},{"key":"textLanguage","value":null}],"variable":[]}},"response":[],"_postman_id":"9b00ec55-997c-4cfb-816f-0bc42e5bb5c4"}],"id":"21b1931e-3bf8-404d-a43b-d2e05d0404a3","_postman_id":"21b1931e-3bf8-404d-a43b-d2e05d0404a3","description":""},{"name":"EasyAppInformation","item":[],"id":"39963d5b-e153-4ad8-9c42-525a0fef8efc","_postman_id":"39963d5b-e153-4ad8-9c42-525a0fef8efc","description":""},{"name":"Details about a user","id":"faee9b15-37fe-4194-a6da-121f203f5cf7","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.kompas4.com//user?id=","urlObject":{"path":["user"],"host":["https://api.kompas4.com/"],"query":[{"description":{"content":"

(Required) ID of the user

\n","type":"text/plain"},"key":"id","value":""}],"variable":[]}},"response":[{"id":"3c23c6b8-34b1-4774-867c-d6b7d2be4523","name":"Details about a user","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://api.kompas4.com//user?id=","host":["https://api.kompas4.com/"],"path":["user"],"query":[{"key":"id","value":""}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"x-next","value":"","description":"A link to the next page of responses"},{"key":"Content-Type","value":"application/json"}],"cookie":[],"responseTime":null,"body":"{\n \"id\": \"\",\n \"name\": \"\",\n \"tag\": \"\"\n}"},{"id":"73ecc785-4900-4525-a146-5d25152e8b66","name":"unexpected error","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://api.kompas4.com//user?id=","host":["https://api.kompas4.com/"],"path":["user"],"query":[{"key":"id","value":""}]}},"status":"Internal Server Error","code":500,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json"}],"cookie":[],"responseTime":null,"body":"{\n \"code\": \"\",\n \"message\": \"\"\n}"}],"_postman_id":"faee9b15-37fe-4194-a6da-121f203f5cf7"},{"name":"InventoryParameter","id":"37501dc3-599b-43b5-9b6d-d810ac4c9afb","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"urlObject":{"query":[],"variable":[]},"url":""},"response":[],"_postman_id":"37501dc3-599b-43b5-9b6d-d810ac4c9afb"},{"name":"Add Project lines","id":"8d480e16-f654-4888-b70d-2cf229e75b95","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"tokenid","value":"tfFAoG5qloSoZETo0l5*Ocyx2GURu*P*Wr6ixBYc5IwDtop_TRrjSAKbUUZWN7g8uA1quaOehdEibANyS92TVR8Pdzmebaxez3l3qMOVesbrG4E99GKl*F245e2c_yLyfaqBdfdIlDFebCIPpkynXQLwDjWof0ZYtmre*layXLA=","type":"text"}],"body":{"mode":"raw","raw":"{ \r\n \"Project\": \"1800078\",\r\n \"Quantity\": \"0.25\",\r\n \"Item\": \"2000\",\r\n \"Employee\": \"al\"\r\n \"Remarks\"}"},"url":"https://api.kompas4.com/api/ProjectLine/AddNewProjectLine","urlObject":{"protocol":"https","path":["api","ProjectLine","AddNewProjectLine"],"host":["api","kompas4","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"8d480e16-f654-4888-b70d-2cf229e75b95"}],"event":[{"listen":"prerequest","script":{"id":"2b26b2c8-51d1-4a35-85d8-456512b68cbc","type":"text/javascript","exec":[""]}},{"listen":"test","script":{"id":"474fff4d-5073-4221-81b8-345208e1fe00","type":"text/javascript","exec":[""]}}],"variable":[{"key":"baseUrl","value":"https://api.kompas4.com/"}]}