Customers represent the person or company contracted to receive products or services
/
Get a list of available c...
Elevate Customer and Sites API (1.41)
- Customer - the primary entity within Elevate to represent the person or company who is contracted with a Contract Owner for the provision of products or services
- Site - within each Customer, there are one or more Sites to represent the physical locations of the Customer
Products and services are associated to the Sites as inventory items. Sites can be setup to receive invoices individually or to consolidate invoices to a particular site or sites
Download OpenAPI description
Languages
Servers
https://rest.elevatebilling.com/v1
Query
Results to return per page
Example: pageSize=100
Comma-delimited list of the fields to sort by - defaults to ascending order, suffix :desc to change
Example: sort=id,name | name:desc
Comma-delimited list of the field(s) to return if only a subset is required
Example: fields=id,name
Filter by customer name
Example: customerName=xyz | in:x,y | like:xyz
Filter by customer type
Example: customerType=xyz | in:x,y | like:xyz
Filter by customer account number
Example: customerAccountNumber=xyz | in:x,y | like:xyz
Filter by start date
Example: startDate=yyyy-MM-dd | lt:yyyy-MM-dd | gt:yyyy-MM-dd | gtn:yyyy-MM-dd
Filter by end date
Example: endDate=yyyy-MM-dd | lt:yyyy-MM-dd | gt:yyyy-MM-dd | gtn:yyyy-MM-dd
Filter by created date/time
Example: createdDate=yyyy-MM-ddTHH:mm:ssZ | lt:yyyy-MM-ddTHH:mm:ssZ | gt:yyyy-MM-ddTHH:mm:ssZ
- https://rest.elevatebilling.com/v1/customers
- curl
- JavaScript
- Node.js
- Python
- Java
- C#
- PHP
- Go
- Ruby
- R
- Payload
curl -i -X GET \
'https://rest.elevatebilling.com/v1/customers?page=1&pageSize=100&sort=id%2Cname+%7C+name%3Adesc&fields=id%2Cname&contractOwnerId=0&customerName=xyz+%7C+in%3Ax%2Cy+%7C+like%3Axyz&customerType=xyz+%7C+in%3Ax%2Cy+%7C+like%3Axyz&customerAccountNumber=xyz+%7C+in%3Ax%2Cy+%7C+like%3Axyz&billingCycleId=0&startDate=yyyy-MM-dd+%2C+lt%3Ayyyy-MM-dd+%2C+gt%3Ayyyy-MM-dd+%2C+gtn%3Ayyyy-MM-dd&endDate=yyyy-MM-dd+%2C+lt%3Ayyyy-MM-dd+%2C+gt%3Ayyyy-MM-dd+%2C+gtn%3Ayyyy-MM-dd&createdDate=yyyy-MM-ddTHH%3Amm%3AssZ+%2C+lt%3Ayyyy-MM-ddTHH%3Amm%3AssZ+%2C+gt%3Ayyyy-MM-ddTHH%3Amm%3AssZ&updatedDate=yyyy-MM-ddTHH%3Amm%3AssZ+%2C+lt%3Ayyyy-MM-ddTHH%3Amm%3AssZ+%2C+gt%3Ayyyy-MM-ddTHH%3Amm%3AssZ' \
-H 'Authorization: Bearer <YOUR_JWT_HERE>'OK
Contract owner sub brand identifier, if not specified then the default will be used
Customer type
Enum"RESIDENTIAL""BUSINESS""RESELLER""STAFF_MEMBER"
Customer Name
customerAccountNumberstring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Customer account number
Start date of contract term if applicable - required with contract term
Customer is marked as VIP (deprecated - please use customerMarker instead)
Default false
onlineEmailAddressstring(EmailAddress)<= 255 characters(?:[a-zA-Z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[a-zA-...
Email address
Customer identifier - set to 0 when creating a new customer
Example: 0
sites[].siteNamestring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Site name
sites[].siteReferencestring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Site reference
sites[].siteAddress.businessNamestring[ 0 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
Business name
sites[].siteAddress.address1string[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Address line 1
sites[].siteAddress.address2string[ 0 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
Address line 2
sites[].siteAddress.address3string[ 0 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
Address line 3
sites[].siteAddress.townstring[ 1 .. 50 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Town
sites[].siteAddress.countystring[ 0 .. 30 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
County
Postcode
Invoice details if this site should receive invoices
Identifier of another site that receives the invoices if no invoice details provided for this site
Example: 1
sites[].siteContacts[].contactNamestring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Contact name
sites[].siteContacts[].contactTelephoneNumberstring[ 4 .. 100 ] characters^$|[a-zA-Z0-9\p{L}\s()@&.,-_£|]{4,100}
Contact telephone number
sites[].siteContacts[].contactAlternativeTelephoneNumberstring[ 4 .. 100 ] characters^$|[a-zA-Z0-9\p{L}\s()@&.,-_£|]{4,100}
Contact alternative telephone number
sites[].siteContacts[].contactEmailAddressstring(EmailAddress)<= 255 characters(?:[a-zA-Z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[a-zA-...
Email address
Contact Role
Enum"ACCOUNTS""TECHNICAL""SALES""GENERAL"
Receive invoice by email, post or both? Required when contactNameToAppearOnInvoice is set to true
Enum"EMAIL""POST""EMAIL_AND_POST"
Receive invoice summary by email, post or both?
Enum"EMAIL""POST""EMAIL_AND_POST"
Will receive electronic summary reports
Whether the contact is unable to receive emails
Default false
Only 1 contact per site can be set to true. If unspecified, this will be defaulted to the 1st contact. If specified for a different contact, it will be set to false for the previous one
Default false
Will receive a fraud alert by email
Default false
Repayment plan period amount in major currency (e.g pounds/dollars/euros)
repayment plan remaining periods (typically in months)
Example: 0
Example: [{"customFieldDefinitionId":102,"label":"Customer Tier","value":"Gold"}]
Response
application/json
[ { "id": 1, "contractOwnerId": 0, "contractOwnerSubBrandId": 0, "customerType": "RESIDENTIAL", "customerName": "string", "customerAccountNumber": "string", "startDate": "2019-08-24", "endDate": "2019-08-24", "createdDate": "2019-08-24T14:15:22Z", "updatedDate": "2019-08-24T14:15:22Z", "contractTerm": 0, "contractTermStartDate": "2019-08-24", "customerIsVip": false, "customerMarker": false, "externalCommissionAgentId": 1, "onlineBillingRequired": false, "onlineEmailAddress": "string", "sendWelcomeEmailOn": "2019-08-24", "billingCycleId": 1, "sites": [ … ], "creditThreshold": 100, "tripwireId": 0, "customerContacts": [ … ], "assignedCustomFields": [ … ] } ]
Bodyapplication/jsonrequired
New customer and default site
Contract owner sub brand identifier, if not specified then the default will be used
Customer type
Enum"RESIDENTIAL""BUSINESS""RESELLER""STAFF_MEMBER"
Customer Name
customerAccountNumberstring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Customer account number
Start date of contract term if applicable - required with contract term
Customer is marked as VIP (deprecated - please use customerMarker instead)
Default false
onlineEmailAddressstring(EmailAddress)<= 255 characters(?:[a-zA-Z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[a-zA-...
Email address
Customer identifier - set to 0 when creating a new customer
Example: 0
sites[].siteNamestring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Site name
sites[].siteReferencestring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Site reference
sites[].siteAddress.businessNamestring[ 0 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
Business name
sites[].siteAddress.address1string[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Address line 1
sites[].siteAddress.address2string[ 0 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
Address line 2
sites[].siteAddress.address3string[ 0 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
Address line 3
sites[].siteAddress.townstring[ 1 .. 50 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Town
sites[].siteAddress.countystring[ 0 .. 30 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
County
Postcode
Invoice details if this site should receive invoices
Identifier of another site that receives the invoices if no invoice details provided for this site
Example: 1
sites[].siteContacts[].contactNamestring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Contact name
sites[].siteContacts[].contactTelephoneNumberstring[ 4 .. 100 ] characters^$|[a-zA-Z0-9\p{L}\s()@&.,-_£|]{4,100}
Contact telephone number
sites[].siteContacts[].contactAlternativeTelephoneNumberstring[ 4 .. 100 ] characters^$|[a-zA-Z0-9\p{L}\s()@&.,-_£|]{4,100}
Contact alternative telephone number
sites[].siteContacts[].contactEmailAddressstring(EmailAddress)<= 255 characters(?:[a-zA-Z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[a-zA-...
Email address
Contact Role
Enum"ACCOUNTS""TECHNICAL""SALES""GENERAL"
Receive invoice by email, post or both? Required when contactNameToAppearOnInvoice is set to true
Enum"EMAIL""POST""EMAIL_AND_POST"
Receive invoice summary by email, post or both?
Enum"EMAIL""POST""EMAIL_AND_POST"
Will receive electronic summary reports
Whether the contact is unable to receive emails
Default false
Only 1 contact per site can be set to true. If unspecified, this will be defaulted to the 1st contact. If specified for a different contact, it will be set to false for the previous one
Default false
Will receive a fraud alert by email
Default false
Repayment plan period amount in major currency (e.g pounds/dollars/euros)
repayment plan remaining periods (typically in months)
Example: 0
- https://rest.elevatebilling.com/v1/customers
- curl
- JavaScript
- Node.js
- Python
- Java
- C#
- PHP
- Go
- Ruby
- R
- Payload
curl -i -X POST \
https://rest.elevatebilling.com/v1/customers \
-H 'Authorization: Bearer <YOUR_JWT_HERE>' \
-H 'Content-Type: application/json' \
-d '{
"contractOwnerId": 0,
"contractOwnerSubBrandId": 0,
"customerType": "RESIDENTIAL",
"customerName": "string",
"customerAccountNumber": "string",
"startDate": "2019-08-24",
"endDate": "2019-08-24",
"contractTerm": 0,
"contractTermStartDate": "2019-08-24",
"customerIsVip": false,
"customerMarker": false,
"externalCommissionAgentId": 1,
"onlineBillingRequired": false,
"onlineEmailAddress": "string",
"sendWelcomeEmailOn": "2019-08-24",
"billingCycleId": 1,
"sites": [
{
"customerId": 0,
"siteName": "string",
"siteReference": "string",
"startDate": "2019-08-24",
"endDate": "2019-08-24",
"siteAddress": {
"businessName": "string",
"address1": "string",
"address2": "string",
"address3": "string",
"town": "string",
"county": "string",
"postcode": "string",
"country": "GB"
},
"siteInvoiceDetails": {
"invoiceSummaryTemplateId": 0,
"invoiceTemplateId": 0,
"electronicSummaryTemplateIds": [
123
],
"invoiceSummaryTemplateComponents": [
{}
],
"invoiceAddress": {
"businessName": "string",
"address1": "string",
"address2": "string",
"address3": "string",
"town": "string",
"county": "string",
"postcode": "string",
"country": "GB"
},
"accountPackageReference": "string",
"paymentTermsInDays": 400,
"preferredPaymentDay": 1,
"paymentMethod": "CHEQUE",
"mandateReference": "string",
"thirdPartyCustomerReference": "string",
"directDebitReference": "string",
"accountName": "string",
"accountNumber": "stringst",
"sortCode": "string",
"purchaseOrderNumber": "string",
"invoiceNotes": "string",
"taxExempt": false,
"taxRegistrationNumber": "string"
},
"siteIdReceivingInvoice": 1,
"siteContacts": [
{
"contactName": "string",
"contactTelephoneNumber": "string",
"contactAlternativeTelephoneNumber": "string",
"contactEmailAddress": "string",
"contactRole": "ACCOUNTS",
"receiveInvoiceBy": "EMAIL",
"receiveInvoiceSummaryBy": "EMAIL",
"receiveElectronicSummaryReports": true,
"emailSuspended": false,
"contactNameToAppearOnInvoice": false,
"receiveEmailFraudAlert": false,
"receiveSmsFraudAlert": false
}
],
"repaymentPlanAmount": 1,
"repaymentPlanRemainingPeriods": 0,
"assignedCustomFields": [
{
"customFieldDefinitionId": 102,
"label": "Customer Tier",
"value": "Gold"
}
]
}
],
"creditThreshold": 100,
"tripwireId": 0,
"customerContacts": [
{
"contactName": "string",
"contactTelephoneNumber": "string",
"contactAlternativeTelephoneNumber": "string",
"contactEmailAddress": "string",
"contactRole": "ACCOUNTS",
"receiveInvoiceBy": "EMAIL",
"receiveInvoiceSummaryBy": "EMAIL",
"receiveElectronicSummaryReports": true,
"emailSuspended": false,
"contactNameToAppearOnInvoice": false,
"receiveEmailFraudAlert": false,
"receiveSmsFraudAlert": false
}
],
"assignedCustomFields": [
{
"customFieldDefinitionId": 102,
"label": "Customer Tier",
"value": "Gold"
}
]
}'OK
Contract owner sub brand identifier, if not specified then the default will be used
Customer type
Enum"RESIDENTIAL""BUSINESS""RESELLER""STAFF_MEMBER"
Customer Name
customerAccountNumberstring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Customer account number
Start date of contract term if applicable - required with contract term
Customer is marked as VIP (deprecated - please use customerMarker instead)
Default false
onlineEmailAddressstring(EmailAddress)<= 255 characters(?:[a-zA-Z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[a-zA-...
Email address
Customer identifier - set to 0 when creating a new customer
Example: 0
sites[].siteNamestring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Site name
sites[].siteReferencestring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Site reference
sites[].siteAddress.businessNamestring[ 0 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
Business name
sites[].siteAddress.address1string[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Address line 1
sites[].siteAddress.address2string[ 0 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
Address line 2
sites[].siteAddress.address3string[ 0 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
Address line 3
sites[].siteAddress.townstring[ 1 .. 50 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Town
sites[].siteAddress.countystring[ 0 .. 30 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
County
Postcode
Invoice details if this site should receive invoices
Identifier of another site that receives the invoices if no invoice details provided for this site
Example: 1
sites[].siteContacts[].contactNamestring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Contact name
sites[].siteContacts[].contactTelephoneNumberstring[ 4 .. 100 ] characters^$|[a-zA-Z0-9\p{L}\s()@&.,-_£|]{4,100}
Contact telephone number
sites[].siteContacts[].contactAlternativeTelephoneNumberstring[ 4 .. 100 ] characters^$|[a-zA-Z0-9\p{L}\s()@&.,-_£|]{4,100}
Contact alternative telephone number
sites[].siteContacts[].contactEmailAddressstring(EmailAddress)<= 255 characters(?:[a-zA-Z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[a-zA-...
Email address
Contact Role
Enum"ACCOUNTS""TECHNICAL""SALES""GENERAL"
Receive invoice by email, post or both? Required when contactNameToAppearOnInvoice is set to true
Enum"EMAIL""POST""EMAIL_AND_POST"
Receive invoice summary by email, post or both?
Enum"EMAIL""POST""EMAIL_AND_POST"
Will receive electronic summary reports
Whether the contact is unable to receive emails
Default false
Only 1 contact per site can be set to true. If unspecified, this will be defaulted to the 1st contact. If specified for a different contact, it will be set to false for the previous one
Default false
Will receive a fraud alert by email
Default false
Repayment plan period amount in major currency (e.g pounds/dollars/euros)
repayment plan remaining periods (typically in months)
Example: 0
Response
application/json
{ "id": 1, "contractOwnerId": 0, "contractOwnerSubBrandId": 0, "customerType": "RESIDENTIAL", "customerName": "string", "customerAccountNumber": "string", "startDate": "2019-08-24", "endDate": "2019-08-24", "createdDate": "2019-08-24T14:15:22Z", "updatedDate": "2019-08-24T14:15:22Z", "contractTerm": 0, "contractTermStartDate": "2019-08-24", "customerIsVip": false, "customerMarker": false, "externalCommissionAgentId": 1, "onlineBillingRequired": false, "onlineEmailAddress": "string", "sendWelcomeEmailOn": "2019-08-24", "billingCycleId": 1, "sites": [ { … } ], "creditThreshold": 100, "tripwireId": 0, "customerContacts": [ { … } ], "assignedCustomFields": [ { … } ] }
Query
Filter by customer name
Example: customerName=xyz | in:x,y | like:xyz
Filter by customer type
Example: customerType=xyz | in:x,y | like:xyz
Filter by customer account number
Example: customerAccountNumber=xyz | in:x,y | like:xyz
Filter by start date
Example: startDate=yyyy-MM-dd | lt:yyyy-MM-dd | gt:yyyy-MM-dd | gtn:yyyy-MM-dd
- https://rest.elevatebilling.com/v1/customers
- curl
- JavaScript
- Node.js
- Python
- Java
- C#
- PHP
- Go
- Ruby
- R
- Payload
curl -i -X HEAD \
'https://rest.elevatebilling.com/v1/customers?contractOwnerId=0&customerName=xyz+%7C+in%3Ax%2Cy+%7C+like%3Axyz&customerType=xyz+%7C+in%3Ax%2Cy+%7C+like%3Axyz&customerAccountNumber=xyz+%7C+in%3Ax%2Cy+%7C+like%3Axyz&billingCycleId=0&startDate=yyyy-MM-dd+%2C+lt%3Ayyyy-MM-dd+%2C+gt%3Ayyyy-MM-dd+%2C+gtn%3Ayyyy-MM-dd&endDate=yyyy-MM-dd+%2C+lt%3Ayyyy-MM-dd+%2C+gt%3Ayyyy-MM-dd+%2C+gtn%3Ayyyy-MM-dd' \
-H 'Authorization: Bearer <YOUR_JWT_HERE>'- https://rest.elevatebilling.com/v1/customers/{customer_id}
- curl
- JavaScript
- Node.js
- Python
- Java
- C#
- PHP
- Go
- Ruby
- R
- Payload
curl -i -X GET \
https://rest.elevatebilling.com/v1/customers/1 \
-H 'Authorization: Bearer <YOUR_JWT_HERE>'Customer found
Contract owner sub brand identifier, if not specified then the default will be used
Customer type
Enum"RESIDENTIAL""BUSINESS""RESELLER""STAFF_MEMBER"
Customer Name
customerAccountNumberstring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Customer account number
Start date of contract term if applicable - required with contract term
Customer is marked as VIP (deprecated - please use customerMarker instead)
Default false
onlineEmailAddressstring(EmailAddress)<= 255 characters(?:[a-zA-Z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[a-zA-...
Email address
Customer identifier - set to 0 when creating a new customer
Example: 0
sites[].siteNamestring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Site name
sites[].siteReferencestring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Site reference
sites[].siteAddress.businessNamestring[ 0 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
Business name
sites[].siteAddress.address1string[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Address line 1
sites[].siteAddress.address2string[ 0 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
Address line 2
sites[].siteAddress.address3string[ 0 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
Address line 3
sites[].siteAddress.townstring[ 1 .. 50 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Town
sites[].siteAddress.countystring[ 0 .. 30 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
County
Postcode
Invoice details if this site should receive invoices
Identifier of another site that receives the invoices if no invoice details provided for this site
Example: 1
sites[].siteContacts[].contactNamestring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Contact name
sites[].siteContacts[].contactTelephoneNumberstring[ 4 .. 100 ] characters^$|[a-zA-Z0-9\p{L}\s()@&.,-_£|]{4,100}
Contact telephone number
sites[].siteContacts[].contactAlternativeTelephoneNumberstring[ 4 .. 100 ] characters^$|[a-zA-Z0-9\p{L}\s()@&.,-_£|]{4,100}
Contact alternative telephone number
sites[].siteContacts[].contactEmailAddressstring(EmailAddress)<= 255 characters(?:[a-zA-Z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[a-zA-...
Email address
Contact Role
Enum"ACCOUNTS""TECHNICAL""SALES""GENERAL"
Receive invoice by email, post or both? Required when contactNameToAppearOnInvoice is set to true
Enum"EMAIL""POST""EMAIL_AND_POST"
Receive invoice summary by email, post or both?
Enum"EMAIL""POST""EMAIL_AND_POST"
Will receive electronic summary reports
Whether the contact is unable to receive emails
Default false
Only 1 contact per site can be set to true. If unspecified, this will be defaulted to the 1st contact. If specified for a different contact, it will be set to false for the previous one
Default false
Will receive a fraud alert by email
Default false
Repayment plan period amount in major currency (e.g pounds/dollars/euros)
repayment plan remaining periods (typically in months)
Example: 0
Response
application/json
{ "id": 1, "contractOwnerId": 0, "contractOwnerSubBrandId": 0, "customerType": "RESIDENTIAL", "customerName": "string", "customerAccountNumber": "string", "startDate": "2019-08-24", "endDate": "2019-08-24", "createdDate": "2019-08-24T14:15:22Z", "updatedDate": "2019-08-24T14:15:22Z", "contractTerm": 0, "contractTermStartDate": "2019-08-24", "customerIsVip": false, "customerMarker": false, "externalCommissionAgentId": 1, "onlineBillingRequired": false, "onlineEmailAddress": "string", "sendWelcomeEmailOn": "2019-08-24", "billingCycleId": 1, "sites": [ { … } ], "creditThreshold": 100, "tripwireId": 0, "customerContacts": [ { … } ], "assignedCustomFields": [ { … } ] }
Bodyapplication/json-patch+jsonrequired
A set of JSONPatch operations to be performed
The JSON Patch operation to be performed
Enum"add""remove""replace""move""copy""test"
- https://rest.elevatebilling.com/v1/customers/{customer_id}
- curl
- JavaScript
- Node.js
- Python
- Java
- C#
- PHP
- Go
- Ruby
- R
- Payload
curl -i -X PATCH \
https://rest.elevatebilling.com/v1/customers/1 \
-H 'Authorization: Bearer <YOUR_JWT_HERE>' \
-H 'Content-Type: application/json-patch+json' \
-H 'cascade_end_date: true | false' \
-d '[
{
"op": "replace",
"path": "/name",
"value": "Supreme Wire Telecoms Ltd"
}
]'Success
Contract owner sub brand identifier, if not specified then the default will be used
Customer type
Enum"RESIDENTIAL""BUSINESS""RESELLER""STAFF_MEMBER"
Customer Name
customerAccountNumberstring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Customer account number
Start date of contract term if applicable - required with contract term
Customer is marked as VIP (deprecated - please use customerMarker instead)
Default false
onlineEmailAddressstring(EmailAddress)<= 255 characters(?:[a-zA-Z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[a-zA-...
Email address
Customer identifier - set to 0 when creating a new customer
Example: 0
sites[].siteNamestring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Site name
sites[].siteReferencestring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Site reference
sites[].siteAddress.businessNamestring[ 0 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
Business name
sites[].siteAddress.address1string[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Address line 1
sites[].siteAddress.address2string[ 0 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
Address line 2
sites[].siteAddress.address3string[ 0 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
Address line 3
sites[].siteAddress.townstring[ 1 .. 50 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Town
sites[].siteAddress.countystring[ 0 .. 30 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...
County
Postcode
Invoice details if this site should receive invoices
Identifier of another site that receives the invoices if no invoice details provided for this site
Example: 1
sites[].siteContacts[].contactNamestring[ 1 .. 100 ] characters[\w\p{L}\s%£@&#=':;`’,|!_—–\(\)\\/\-\+\.\?\*\...required
Contact name
sites[].siteContacts[].contactTelephoneNumberstring[ 4 .. 100 ] characters^$|[a-zA-Z0-9\p{L}\s()@&.,-_£|]{4,100}
Contact telephone number
sites[].siteContacts[].contactAlternativeTelephoneNumberstring[ 4 .. 100 ] characters^$|[a-zA-Z0-9\p{L}\s()@&.,-_£|]{4,100}
Contact alternative telephone number
sites[].siteContacts[].contactEmailAddressstring(EmailAddress)<= 255 characters(?:[a-zA-Z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[a-zA-...
Email address
Contact Role
Enum"ACCOUNTS""TECHNICAL""SALES""GENERAL"
Receive invoice by email, post or both? Required when contactNameToAppearOnInvoice is set to true
Enum"EMAIL""POST""EMAIL_AND_POST"
Receive invoice summary by email, post or both?
Enum"EMAIL""POST""EMAIL_AND_POST"
Will receive electronic summary reports
Whether the contact is unable to receive emails
Default false
Only 1 contact per site can be set to true. If unspecified, this will be defaulted to the 1st contact. If specified for a different contact, it will be set to false for the previous one
Default false
Will receive a fraud alert by email
Default false
Repayment plan period amount in major currency (e.g pounds/dollars/euros)
repayment plan remaining periods (typically in months)
Example: 0
Response
application/json
{ "id": 1, "contractOwnerId": 0, "contractOwnerSubBrandId": 0, "customerType": "RESIDENTIAL", "customerName": "string", "customerAccountNumber": "string", "startDate": "2019-08-24", "endDate": "2019-08-24", "createdDate": "2019-08-24T14:15:22Z", "updatedDate": "2019-08-24T14:15:22Z", "contractTerm": 0, "contractTermStartDate": "2019-08-24", "customerIsVip": false, "customerMarker": false, "externalCommissionAgentId": 1, "onlineBillingRequired": false, "onlineEmailAddress": "string", "sendWelcomeEmailOn": "2019-08-24", "billingCycleId": 1, "sites": [ { … } ], "creditThreshold": 100, "tripwireId": 0, "customerContacts": [ { … } ], "assignedCustomFields": [ { … } ] }
Query
Results to return per page
Example: pageSize=100
Comma-delimited list of the fields to sort by - defaults to ascending order, suffix :desc to change
Example: sort=id,name | name:desc
Comma-delimited list of the field(s) to return if only a subset is required
Example: fields=id,name
Filter by the difference (absolute value) between the previous and the open bill run value
Example: valueDifference=xyz | in:x,y | like:xyz
Filter by the difference (as percentage) between the previous and the open bill run value
Example: percentageDifference=xyz | in:x,y | like:xyz
Filter by rating status
Example: ratingStatus=xyz | in:x,y | like:xyz
- https://rest.elevatebilling.com/v1/customer-billing-summaries
- curl
- JavaScript
- Node.js
- Python
- Java
- C#
- PHP
- Go
- Ruby
- R
- Payload
curl -i -X GET \
'https://rest.elevatebilling.com/v1/customer-billing-summaries?page=1&pageSize=100&sort=id%2Cname+%7C+name%3Adesc&fields=id%2Cname&customerId=0&valueDifference=xyz+%7C+in%3Ax%2Cy+%7C+like%3Axyz&percentageDifference=xyz+%7C+in%3Ax%2Cy+%7C+like%3Axyz&ratingStatus=xyz+%7C+in%3Ax%2Cy+%7C+like%3Axyz&billingStatus=xyz+%7C+in%3Ax%2Cy+%7C+like%3Axyz' \
-H 'Authorization: Bearer <YOUR_JWT_HERE>'OK
Billing status of a customer
Enum"ACTIVE""FIRST_INVOICE""CEASED""RESURRECTED""NEVER_BILLED"
Rating status of customer bill runs. If INCOMPLETE, then the bill run values are subject to change based on re-rating
Enum"COMPLETE""INCOMPLETE"
The difference in monetary value between the previous and the open bill run value
Example: 40
The difference between the previous and the open bill run value as a percentage
Example: 80
Response
application/json
[ { "customerId": 1, "billingStatus": "ACTIVE", "ratingStatus": "COMPLETE", "openBillRunValue": 100, "previousBillRunValue": 60, "valueDifference": 40, "percentageDifference": 80 } ]
Query
Results to return per page
Example: pageSize=100
Comma-delimited list of the fields to sort by - defaults to ascending order, suffix :desc to change
Example: sort=id,name | name:desc
Comma-delimited list of the field(s) to return if only a subset is required
Example: fields=id,name
Filter by product reference
Example: productReference=xyz | in:x,y | like:xyz
Filter based on events from this date
Example: eventDateFrom=yyyy-MM-ddTHH:mm:ssZ | lt:yyyy-MM-ddTHH:mm:ssZ | gt:yyyy-MM-ddTHH:mm:ssZ
Filter based on events until this date
Example: eventDateTo=yyyy-MM-ddTHH:mm:ssZ | lt:yyyy-MM-ddTHH:mm:ssZ | gt:yyyy-MM-ddTHH:mm:ssZ
Filter by destination/origin
Example: destination=xyz | in:x,y | like:xyz
- https://rest.elevatebilling.com/v1/customer-usage-data
- curl
- JavaScript
- Node.js
- Python
- Java
- C#
- PHP
- Go
- Ruby
- R
- Payload
curl -i -X GET \
'https://rest.elevatebilling.com/v1/customer-usage-data?page=1&pageSize=100&sort=id%2Cname+%7C+name%3Adesc&fields=id%2Cname&customerId=0&siteId=0&billRunId=0&productReference=xyz+%7C+in%3Ax%2Cy+%7C+like%3Axyz&serviceId=xyz+%7C+in%3Ax%2Cy+%7C+like%3Axyz&eventDateFrom=yyyy-MM-ddTHH%3Amm%3AssZ+%2C+lt%3Ayyyy-MM-ddTHH%3Amm%3AssZ+%2C+gt%3Ayyyy-MM-ddTHH%3Amm%3AssZ&eventDateTo=yyyy-MM-ddTHH%3Amm%3AssZ+%2C+lt%3Ayyyy-MM-ddTHH%3Amm%3AssZ+%2C+gt%3Ayyyy-MM-ddTHH%3Amm%3AssZ&destination=xyz+%7C+in%3Ax%2Cy+%7C+like%3Axyz&excludeZeroValueRecords=true+%2C+false' \
-H 'Authorization: Bearer <YOUR_JWT_HERE>'Response
application/json
[ { "id": 1, "customerId": 0, "siteId": 0, "billRunId": 0, "eventDate": "2019-08-24T14:15:22Z", "productReference": 0, "serviceId": "string", "destination": "string", "chargeGroupId": 1, "callClass": "string", "oneOffQuantity": 0, "dataQuantity": 0, "durationQuantity": 0, "sellPrice": 0, "preDiscountedSellPrice": 0, "buyPrice": 0, "ratedBuyPrice": 0, "profit": 0, "profitPercentage": 0, "marginPercentage": 0, "timeBand": "OFFPEAK", "usageProductId": 1, "usageDirection": "OUTBOUND", "isdn": false, "additionalInfoGeneral": "string", "additionalInfoElectronic": "string", "supplierAccountId": 1, "fileName": "string", "loadedDate": "2019-08-24", "parserName": "string", "fileType": "string" } ]