Get InvoiceSettings of a Customer
GET/customers/ {customerId}/ invoice-settings/
v2
GET
invoice-get-detail-of-invoice-settings
Request
- customerIdstringrequiredBeispiel:
"edefeee4-e8e9-4e2d-ab95-9a2eb6104cfb"
Responses
application/json
- Schema-Dokumentation
- Beispiel
- JSON Schema
- additionalEmailRecipientsarray of string (email)
- Array[
- *string (email)
]
debitPaymentStopUntilstring (date-time)
idstring
required
invoicePeriodinteger
lastBankingInformationobject
- accountHolderstringrequired
- bicstring
- ibanstringrequired
paymentSettingsone of 2 alternatives
printedInvoicesboolean
recipientobject
- addressobjectrequired
- streetstringrequired
- houseNumberstringrequired
- citystringrequired
- zipstringrequired
- countryCodestringrequired
ISO 3166-1 alpha-2 country code
- addressPrefixstring
- companystring
- emailAddressstring (email)
- firstNamestring
- lastNamestring
- phoneNumbersarray of string
- Array[
- *string
]
salutationstring (one of: mr, ms, other)
required
titlestring
useFormalTermboolean
recipientSameAsOwnerboolean
statusarray of object
- Array[
- *object
- messagestringrequired
- severitystring (one of: success, info, warning, error)required
- typestring (one of: returnDebitNote, returnDebitNoteWaitingForPayment, debtWrittenOff)required
]
targetDayinteger
{
"additionalEmailRecipients": [
"email@mittwald.example"
],
"debitPaymentStopUntil": "2024-11-08T18:11:37.329Z",
"id": "5f9b9b9b-9b9b-9b9b-9b9b-9b9b9b9b9b9b",
"invoicePeriod": 1,
"lastBankingInformation": {
"accountHolder": "Ada Lovelace",
"bic": "DEUTDEDB123",
"iban": "DE12345678901234567890"
},
"paymentSettings": {
"accountHolder": "Ada Lovelace",
"bic": "DEUTDEDB123",
"iban": "DE12345678901234567890",
"method": "debit"
},
"printedInvoices": true,
"recipient": {
"address": {
"street": "Königsberger Straße",
"houseNumber": "4-6",
"city": "Espelkamp",
"zip": "32339",
"countryCode": "DE",
"addressPrefix": "c/o Ada Lovelace"
},
"company": "Mittwald CM Service GmbH & Co. KG",
"emailAddress": "email@mittwald.example",
"firstName": "Ada",
"lastName": "Lovelace",
"phoneNumbers": [
"+49 123 4567890"
],
"salutation": "mr",
"title": "Dr.",
"useFormalTerm": true
},
"recipientSameAsOwner": true,
"status": [
{
"message": "Unfortunately, we were unable to debit your account. Please update your account details.",
"severity": "success",
"type": "returnDebitNote"
}
],
"targetDay": 15
}
{
"properties": {
"additionalEmailRecipients": {
"items": {
"format": "email",
"type": "string"
},
"type": "array"
},
"debitPaymentStopUntil": {
"format": "date-time",
"type": "string"
},
"id": {
"example": "5f9b9b9b-9b9b-9b9b-9b9b-9b9b9b9b9b9b",
"type": "string"
},
"invoicePeriod": {
"example": 1,
"type": "integer"
},
"lastBankingInformation": {
"properties": {
"accountHolder": {
"example": "Ada Lovelace",
"type": "string"
},
"bic": {
"example": "DEUTDEDB123",
"type": "string"
},
"iban": {
"example": "DE12345678901234567890",
"type": "string"
}
},
"required": [
"iban",
"accountHolder"
],
"type": "object"
},
"paymentSettings": {
"oneOf": [
{
"properties": {
"accountHolder": {
"example": "Ada Lovelace",
"type": "string"
},
"bic": {
"description": "Optional. Required for payments outside of the European Union.",
"example": "DEUTDEDB123",
"type": "string"
},
"iban": {
"example": "DE12345678901234567890",
"type": "string"
},
"method": {
"enum": [
"debit"
],
"type": "string"
}
},
"required": [
"method",
"iban",
"accountHolder"
],
"type": "object"
},
{
"properties": {
"method": {
"enum": [
"invoice"
],
"type": "string"
}
},
"required": [
"method"
],
"type": "object"
}
]
},
"printedInvoices": {
"type": "boolean"
},
"recipient": {
"properties": {
"address": {
"type": "object",
"properties": {
"street": {
"type": "string",
"example": "Königsberger Straße"
},
"houseNumber": {
"type": "string",
"example": "4-6"
},
"city": {
"type": "string",
"example": "Espelkamp"
},
"zip": {
"type": "string",
"example": "32339"
},
"countryCode": {
"type": "string",
"example": "DE",
"description": "ISO 3166-1 alpha-2 country code"
},
"addressPrefix": {
"type": "string",
"example": "c/o Ada Lovelace"
}
},
"required": [
"street",
"houseNumber",
"city",
"zip",
"countryCode"
]
},
"company": {
"example": "Mittwald CM Service GmbH & Co. KG",
"type": "string"
},
"emailAddress": {
"format": "email",
"type": "string"
},
"firstName": {
"example": "Ada",
"type": "string"
},
"lastName": {
"example": "Lovelace",
"type": "string"
},
"phoneNumbers": {
"items": {
"example": "+49 123 4567890",
"type": "string"
},
"type": "array"
},
"salutation": {
"type": "string",
"enum": [
"mr",
"ms",
"other"
]
},
"title": {
"example": "Dr.",
"type": "string"
},
"useFormalTerm": {
"type": "boolean"
}
},
"required": [
"address",
"salutation"
],
"type": "object"
},
"recipientSameAsOwner": {
"type": "boolean"
},
"status": {
"items": {
"properties": {
"message": {
"example": "Unfortunately, we were unable to debit your account. Please update your account details.",
"type": "string"
},
"severity": {
"enum": [
"success",
"info",
"warning",
"error"
],
"type": "string"
},
"type": {
"enum": [
"returnDebitNote",
"returnDebitNoteWaitingForPayment",
"debtWrittenOff"
],
"type": "string"
}
},
"required": [
"severity",
"type",
"message"
],
"type": "object"
},
"type": "array"
},
"targetDay": {
"example": 15,
"type": "integer"
}
},
"required": [
"id"
],
"type": "object"
}
Usage examples
- cURL
- JavaScript SDK
- PHP SDK
$ curl \
--fail \
--location \
-H "Authorization: Bearer $MITTWALD_API_TOKEN" \
https://api.mittwald.de/v2/customers/string/invoice-settings
import { MittwaldAPIV2Client } from "@mittwald/api-client";
import { assertStatus } from "@mittwald/api-client-commons";
const client = MittwaldAPIClient.newWithToken(process.env.MITTWALD_API_TOKEN);
const response = await client.contract.invoiceGetDetailOfInvoiceSettings({
"customerId": "string"
});
assertStatus(response, 200);
use \Mittwald\ApiClient\Generated\V2\Clients\Contract\InvoiceGetDetailOfInvoiceSettings\InvoiceGetDetailOfInvoiceSettingsRequest;
$client = MittwaldAPIClient::newWithToken(getenv('MITTWALD_API_TOKEN'));
$request = (new InvoiceGetDetailOfInvoiceSettingsRequest(
customerId: "string"
));
$response = $client->contract()->invoiceGetDetailOfInvoiceSettings($request);
var_dump($response->getBody();