Client_Update Schema
Documentation {..} JSON XML
Mandatory field
Optional field
Comment describing your root element
Header
Document header container
MessageType
string
Enumerated value: Request
Enumerated value: Response
TestMode
Test mode set as true will make no database modifications.
boolean
DeviceID
ID of the calling device where applicable. Use for mobile devices such as I-Phones and Android units
string
Minimum length: 0
Maximum length: 100
SubmissionNumber
string
A unique reference used for each API request. The Submission Number is seeded within the Authentication MD5 Value to prevent cloning.
Authentication
Account Number and an MD5 Hash of "API Key, Password and Submission Number"
AccNumber
MD5Value
ApplicationID
Unique identiifier for the application making the request. Mandoatory from 10th Dec 2013
string
Minimum length: 1
Maximum length: 100
Body
ClientDetails
ClientID
int
CompanyName
string
Maximum length: 100
AccountReference
Your own account identifier (Optional)
string
Maximum length: 30
AddressLine1
string
Maximum length: 75
AddressLine2
string
Maximum length: 75
AddressLine3
string
Maximum length: 75
Town
string
Maximum length: 75
CountryISO
string
Maximum length: 3
Postcode
string
Maximum length: 15
VatNumber
string
Maximum length: 20
VatExempt
boolean
AllowAttachPDF
boolean
Set this to allow invoices/statements and estimates to be attached to emails in PDF format
Preferences
DefaultSendMethod
What default send method would you like to use for outbound invoices?
string
Enumerated value: EMAIL
Enumerated value: SNAILMAIL
DefaultCurrency
string
If not supply will revert to account default.
DefaultTerm
int
If not supply will revert to account default.
PaymentRestrictions
A list of restricted payment processors for this client
PaymentRestriction
10
string
ClientContacts
DefaultContact
ClientContactBaseType_Update
The default contact is the main contact on the client account.
AdditionalContacts
AdditionalContact
10
Endpoint: https://api.quickfile.co.uk/1_2/client/update
Example Request:
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Example Response:
Example Request:
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Example Response:
Other Client Methods
Create a new client record
Delete a client record
Retrieve client and contact data
Create a new contact record for an existing client
Retrieve a passwordless login URL for a client
Initiate a new Direct Debit collection request
Retrieve client records based on a set of search parameters
Update an existing client record
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