> For the complete documentation index, see [llms.txt](https://docs.flowretail.com/api/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.flowretail.com/api/accountingconfigs.md).

# AccountingConfigs

AccountingConfigs

## List accounting configs entries

> Lists all accounting configs entries belonging to the supplied store

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"authToken":[]},{"accessToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"accountingConfigsListResponse":{"description":"Response containing a list of accounting configs entries","content":{"application/json":{"schema":{"type":"object","properties":{"items":{"type":"array","items":{"$ref":"#/components/schemas/AccountingConfigsResponseSchema"}},"paging":{"$ref":"#/components/schemas/Paging"}}}}}}},"schemas":{"AccountingConfigsResponseSchema":{"title":"AccountingConfigsResponseSchema","description":"Accounting configs model","type":"object","required":["accountingConfigsUid","configType","key","value","vatCodeUid","productGroupUid"],"properties":{"accountingConfigsUid":{"type":"string"},"configType":{"$ref":"#/components/schemas/AccountingConfigTypeENUM"},"key":{"$ref":"#/components/schemas/AccountingConfigKeyENUM"},"value":{"type":"string"},"vatCodeUid":{"$ref":"#/components/schemas/OptionalUID"},"productGroupUid":{"$ref":"#/components/schemas/OptionalUID"}}},"AccountingConfigTypeENUM":{"enum":["ACCOUNTNUMBER","TREATCODE","VAT_TYPE_ID","PRODUCTGROUP"],"title":"AccountingConfigTypeENUM","type":"string"},"AccountingConfigKeyENUM":{"enum":["CUSTOMER","CUSTOMERDUMMY","ERROR","PARTLYPAIDINVOICE","CREDITLEDGER","GENERALLEDGER","LEDGER","BALANCE","VATCODE","PAYMENT","CASHFLOAT_DEPOSIT","CASHFLOAT_WITHDRAWAL","CASHFLOAT_TO_BANK","CASHFLOAT_EXPENSE_WITHDRAWAL","CASHFLOAT_DIFF"],"title":"AccountingConfigsConfigKeyEnums","type":"string"},"OptionalUID":{"title":"OptionalUID","type":"string","pattern":"^[A-Za-z0-9-_]*"},"Paging":{"description":"totalCount The total number of items in the result set.\n\npageSize The number of items per page.\n\npageNumber The current page in the result set.","properties":{"pageNumber":{"type":"integer"},"pageSize":{"type":"integer"},"totalCount":{"type":"integer"}},"required":["totalCount","pageSize","pageNumber"],"title":"Paging","type":"object"},"SortDirectionENUM":{"description":"|ENUM      | Description |\n| ---------------- | ------------ |\n| ASC | Sort in ascending order|\n| DESC | Sort in descending order|\n","enum":["ASC","DESC"],"title":"SortDirectionENUM","type":"string"}},"parameters":{"pageNumberQuery":{"description":"Reference to a specific page in a result set.","in":"query","name":"pageNumber","required":false,"schema":{"type":"integer"}},"pageSizeQuery":{"description":"The number of items per page in a result set.","in":"query","name":"pageSize","required":false,"schema":{"type":"integer"}},"sortByQuery":{"description":"Defines which field the resource list is sorted by.","in":"query","name":"sortBy","required":false,"schema":{"type":"string"}},"sortDirectionQuery":{"description":"Reference to a sort direction","explode":false,"in":"query","name":"sortDirection","schema":{"$ref":"#/components/schemas/SortDirectionENUM"},"style":"form"}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs":{"get":{"description":"Lists all accounting configs entries belonging to the supplied store","operationId":"list-accountingConfigs","responses":{"200":{"$ref":"#/components/responses/accountingConfigsListResponse"}},"summary":"List accounting configs entries","parameters":[{"$ref":"#/components/parameters/pageNumberQuery"},{"$ref":"#/components/parameters/pageSizeQuery"},{"$ref":"#/components/parameters/sortByQuery"},{"$ref":"#/components/parameters/sortDirectionQuery"}],"tags":["AccountingConfigs"]}}}}
```

## Create a new accounting configs entry

> \*\*This endpoint is mostly legacy, and for internal use. We recommend to use the other endpoints to manage accounting information\*\*\
> \
> Creates a new accounting config entry for the supplied store\
> \
> For configType \`ACCOUNTNUMBER\` is the following keys valid:\
> Key | Description \
> \---------|----------\
>  CUSTOMER | Account for customer  \
>  CUSTOMERDUMMY | Dummy customer account\
>  ERROR | Error account, if no valid account is found\
>  PARTYLYPAIDINVOICE | Account for partyly paid invoices\
>  VATCODE |Account for a specific tax type\
>  CASHFLOAT\_DEPOSIT| Deposit cash float into the cash register\
>  CASHFLOAT\_WITHDRAWAL | Withdraw cash float from the cash register\
>  CASHFLOAT\_TO\_BANK | Withdraw cash float and transfer it to the bank\
>  CASHFLOAT\_EXPENSE\_WITHDRAWAL | Withdraw cash float for expenses throughout the day.\
>  CASHFLOAT\_DIFF | Account for cash register till count discrepancies\
> \
> For configType \`TREATCODE\` is the following keys valid:\
> Key | Description \
> \---------|----------\
>  CREDITLEDGER |  Used to credit notes\
>  GENERALLEDGER | Used for general ledger\
>  LEDGE | Used for invoices and other ledger\
>  PAYMENT | Used for payment of invoices\
> \
> For configType \`VAT\_TYPE\_ID\` is the following keys valid:\
> Key | Description \
> \---------|----------\
>  BALANCE |  \
>  VATCODE | Should have a vatCodeUid filled together with the TypeID for the specific VAT code\
> "\
> \
> Required permissions: ACCOUNTING\_CONFIG

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"integrationToken":[]},{"authToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"}},"schemas":{"AccountingConfigsSchema":{"title":"AccountingConfigsSchema","description":"Accounting configs model","type":"object","properties":{"accountingConfigsUid":{"type":"string"},"configType":{"$ref":"#/components/schemas/AccountingConfigTypeENUM"},"key":{"$ref":"#/components/schemas/AccountingConfigKeyENUM"},"vatCodeUid":{"type":"string"},"value":{"type":"string"}}},"AccountingConfigTypeENUM":{"enum":["ACCOUNTNUMBER","TREATCODE","VAT_TYPE_ID","PRODUCTGROUP"],"title":"AccountingConfigTypeENUM","type":"string"},"AccountingConfigKeyENUM":{"enum":["CUSTOMER","CUSTOMERDUMMY","ERROR","PARTLYPAIDINVOICE","CREDITLEDGER","GENERALLEDGER","LEDGER","BALANCE","VATCODE","PAYMENT","CASHFLOAT_DEPOSIT","CASHFLOAT_WITHDRAWAL","CASHFLOAT_TO_BANK","CASHFLOAT_EXPENSE_WITHDRAWAL","CASHFLOAT_DIFF"],"title":"AccountingConfigsConfigKeyEnums","type":"string"},"AccountingConfigsRequestSchema":{"title":"AccountingConfigsRequestSchema","description":"Accounting configs model\n\nvatCodeUid should always be filled when `key` is of type `VATCODE`","type":"object","properties":{"accountingConfigUid":{"$ref":"#/components/schemas/UID"},"configType":{"$ref":"#/components/schemas/AccountingConfigTypeENUM"},"key":{"$ref":"#/components/schemas/AccountingConfigKeyENUM"},"value":{"type":"string"},"vatCodeUid":{"$ref":"#/components/schemas/UID"}},"required":["configType","key","value"]},"UID":{"title":"UID","type":"string","pattern":"^[A-Za-z0-9-_]+"}},"requestBodies":{"AccountingConfigsRequest":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsRequestSchema"}}},"description":"Request body for Accounting Configs"}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs":{"post":{"summary":"Create a new accounting configs entry","operationId":"post-accountingConfigs","responses":{"201":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsSchema"}}}}},"description":"**This endpoint is mostly legacy, and for internal use. We recommend to use the other endpoints to manage accounting information**\n\nCreates a new accounting config entry for the supplied store\n\nFor configType `ACCOUNTNUMBER` is the following keys valid:\nKey | Description \n---------|----------\n CUSTOMER | Account for customer  \n CUSTOMERDUMMY | Dummy customer account\n ERROR | Error account, if no valid account is found\n PARTYLYPAIDINVOICE | Account for partyly paid invoices\n VATCODE |Account for a specific tax type\n CASHFLOAT_DEPOSIT| Deposit cash float into the cash register\n CASHFLOAT_WITHDRAWAL | Withdraw cash float from the cash register\n CASHFLOAT_TO_BANK | Withdraw cash float and transfer it to the bank\n CASHFLOAT_EXPENSE_WITHDRAWAL | Withdraw cash float for expenses throughout the day.\n CASHFLOAT_DIFF | Account for cash register till count discrepancies\n\nFor configType `TREATCODE` is the following keys valid:\nKey | Description \n---------|----------\n CREDITLEDGER |  Used to credit notes\n GENERALLEDGER | Used for general ledger\n LEDGE | Used for invoices and other ledger\n PAYMENT | Used for payment of invoices\n\nFor configType `VAT_TYPE_ID` is the following keys valid:\nKey | Description \n---------|----------\n BALANCE |  \n VATCODE | Should have a vatCodeUid filled together with the TypeID for the specific VAT code\n\"\n\nRequired permissions: ACCOUNTING_CONFIG","requestBody":{"$ref":"#/components/requestBodies/AccountingConfigsRequest"},"tags":["AccountingConfigs"]}}}}
```

## Get accounting configs entry

> Get accounting configs entry for the supplied accountingConfigsUid

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"authToken":[]},{"accessToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"AccountingConfigsResponse":{"description":"Response body containing a accounting config entry","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsResponseSchema"}},"application/xml":{"schema":{"type":"object","properties":{}}}}}},"schemas":{"AccountingConfigsResponseSchema":{"title":"AccountingConfigsResponseSchema","description":"Accounting configs model","type":"object","required":["accountingConfigsUid","configType","key","value","vatCodeUid","productGroupUid"],"properties":{"accountingConfigsUid":{"type":"string"},"configType":{"$ref":"#/components/schemas/AccountingConfigTypeENUM"},"key":{"$ref":"#/components/schemas/AccountingConfigKeyENUM"},"value":{"type":"string"},"vatCodeUid":{"$ref":"#/components/schemas/OptionalUID"},"productGroupUid":{"$ref":"#/components/schemas/OptionalUID"}}},"AccountingConfigTypeENUM":{"enum":["ACCOUNTNUMBER","TREATCODE","VAT_TYPE_ID","PRODUCTGROUP"],"title":"AccountingConfigTypeENUM","type":"string"},"AccountingConfigKeyENUM":{"enum":["CUSTOMER","CUSTOMERDUMMY","ERROR","PARTLYPAIDINVOICE","CREDITLEDGER","GENERALLEDGER","LEDGER","BALANCE","VATCODE","PAYMENT","CASHFLOAT_DEPOSIT","CASHFLOAT_WITHDRAWAL","CASHFLOAT_TO_BANK","CASHFLOAT_EXPENSE_WITHDRAWAL","CASHFLOAT_DIFF"],"title":"AccountingConfigsConfigKeyEnums","type":"string"},"OptionalUID":{"title":"OptionalUID","type":"string","pattern":"^[A-Za-z0-9-_]*"}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/{accountingConfigUid}":{"get":{"description":"Get accounting configs entry for the supplied accountingConfigsUid","operationId":"get-accountingConfigs","responses":{"200":{"$ref":"#/components/responses/AccountingConfigsResponse"}},"summary":"Get accounting configs entry","parameters":[],"tags":["AccountingConfigs"]}}}}
```

## Update accounting config entry

> Updates the accounting configs entry belonging to the supplied accountingConfigsUid\
> \
> Required permissions: ACCOUNTING\_CONFIG

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"authToken":[]},{"accessToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"requestBodies":{"AccountingConfigsUpdateRequest":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsUpdateSchema"}}}}},"schemas":{"AccountingConfigsUpdateSchema":{"title":"AccountingConfigsUpdateSchema","description":"","type":"object","required":["value"],"properties":{"value":{"type":"string"}}},"AccountingConfigsResponseSchema":{"title":"AccountingConfigsResponseSchema","description":"Accounting configs model","type":"object","required":["accountingConfigsUid","configType","key","value","vatCodeUid","productGroupUid"],"properties":{"accountingConfigsUid":{"type":"string"},"configType":{"$ref":"#/components/schemas/AccountingConfigTypeENUM"},"key":{"$ref":"#/components/schemas/AccountingConfigKeyENUM"},"value":{"type":"string"},"vatCodeUid":{"$ref":"#/components/schemas/OptionalUID"},"productGroupUid":{"$ref":"#/components/schemas/OptionalUID"}}},"AccountingConfigTypeENUM":{"enum":["ACCOUNTNUMBER","TREATCODE","VAT_TYPE_ID","PRODUCTGROUP"],"title":"AccountingConfigTypeENUM","type":"string"},"AccountingConfigKeyENUM":{"enum":["CUSTOMER","CUSTOMERDUMMY","ERROR","PARTLYPAIDINVOICE","CREDITLEDGER","GENERALLEDGER","LEDGER","BALANCE","VATCODE","PAYMENT","CASHFLOAT_DEPOSIT","CASHFLOAT_WITHDRAWAL","CASHFLOAT_TO_BANK","CASHFLOAT_EXPENSE_WITHDRAWAL","CASHFLOAT_DIFF"],"title":"AccountingConfigsConfigKeyEnums","type":"string"},"OptionalUID":{"title":"OptionalUID","type":"string","pattern":"^[A-Za-z0-9-_]*"}},"responses":{"AccountingConfigsResponse":{"description":"Response body containing a accounting config entry","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsResponseSchema"}},"application/xml":{"schema":{"type":"object","properties":{}}}}}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/{accountingConfigUid}":{"put":{"description":"Updates the accounting configs entry belonging to the supplied accountingConfigsUid\n\nRequired permissions: ACCOUNTING_CONFIG","operationId":"put-accountingConfigs","requestBody":{"$ref":"#/components/requestBodies/AccountingConfigsUpdateRequest"},"responses":{"200":{"$ref":"#/components/responses/AccountingConfigsResponse"}},"summary":"Update accounting config entry","tags":["AccountingConfigs"]}}}}
```

## Delete accounting config entry

> Deletes the accounting configs entry belonging the supplied accountingConfigsUid\
> \
> Required permissions: ACCOUNTING\_CONFIG

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"authToken":[]},{"accessToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/{accountingConfigUid}":{"delete":{"description":"Deletes the accounting configs entry belonging the supplied accountingConfigsUid\n\nRequired permissions: ACCOUNTING_CONFIG","operationId":"delete-accountingConfigs","responses":{"204":{"description":""}},"summary":"Delete accounting config entry","parameters":[],"tags":["AccountingConfigs"]}}}}
```

## Create a new productgroup account mapping

> \*\*DEPRECATED use /tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/productGroups instead\*\*\
> \
> Add a account number to a specific product group.\
> This account number will be used for all products with the specified vatcode in the specific product group and all children\
> \
> Required permissions: ACCOUNTING\_CONFIG

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"AccountingConfigsResponse":{"description":"Response body containing a accounting config entry","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsResponseSchema"}},"application/xml":{"schema":{"type":"object","properties":{}}}}}},"schemas":{"AccountingConfigsResponseSchema":{"title":"AccountingConfigsResponseSchema","description":"Accounting configs model","type":"object","required":["accountingConfigsUid","configType","key","value","vatCodeUid","productGroupUid"],"properties":{"accountingConfigsUid":{"type":"string"},"configType":{"$ref":"#/components/schemas/AccountingConfigTypeENUM"},"key":{"$ref":"#/components/schemas/AccountingConfigKeyENUM"},"value":{"type":"string"},"vatCodeUid":{"$ref":"#/components/schemas/OptionalUID"},"productGroupUid":{"$ref":"#/components/schemas/OptionalUID"}}},"AccountingConfigTypeENUM":{"enum":["ACCOUNTNUMBER","TREATCODE","VAT_TYPE_ID","PRODUCTGROUP"],"title":"AccountingConfigTypeENUM","type":"string"},"AccountingConfigKeyENUM":{"enum":["CUSTOMER","CUSTOMERDUMMY","ERROR","PARTLYPAIDINVOICE","CREDITLEDGER","GENERALLEDGER","LEDGER","BALANCE","VATCODE","PAYMENT","CASHFLOAT_DEPOSIT","CASHFLOAT_WITHDRAWAL","CASHFLOAT_TO_BANK","CASHFLOAT_EXPENSE_WITHDRAWAL","CASHFLOAT_DIFF"],"title":"AccountingConfigsConfigKeyEnums","type":"string"},"OptionalUID":{"title":"OptionalUID","type":"string","pattern":"^[A-Za-z0-9-_]*"},"AccountingConfigsProductGroupRequestSchemaDeprecated":{"title":"AccountingConfigsProductGroupRequestSchemaDeprecated","description":"Create a new account mapping to a product group","type":"object","required":["value","vatCodeUid","productGroupUid"],"properties":{"accountingConfigUid":{"$ref":"#/components/schemas/UID"},"value":{"type":"string","description":"accountNumber"},"vatCodeUid":{"$ref":"#/components/schemas/UID"},"productGroupUid":{"$ref":"#/components/schemas/UID"}}},"UID":{"title":"UID","type":"string","pattern":"^[A-Za-z0-9-_]+"}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/productGroup":{"post":{"summary":"Create a new productgroup account mapping","tags":["AccountingConfigs"],"responses":{"201":{"$ref":"#/components/responses/AccountingConfigsResponse"}},"operationId":"post-accountingConfigs-productGroup","description":"**DEPRECATED use /tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/productGroups instead**\n\nAdd a account number to a specific product group.\nThis account number will be used for all products with the specified vatcode in the specific product group and all children\n\nRequired permissions: ACCOUNTING_CONFIG","requestBody":{"description":"Shared Request","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsProductGroupRequestSchemaDeprecated"}}}},"deprecated":true}}}}
```

## List all productgroups with accounting information

> List all product groups with account number specified\
> \
> Required permissions: ACCOUNTING\_CONFIG

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"AccountingConfigsProductGroupListResponse":{"description":"Example response","content":{"application/json":{"schema":{"type":"object","required":["items","paging"],"properties":{"items":{"type":"array","items":{"$ref":"#/components/schemas/AccountingConfigsProductGroupResponseSchema"}},"paging":{"$ref":"#/components/schemas/Paging"}}}}}}},"schemas":{"AccountingConfigsProductGroupResponseSchema":{"title":"AccountingConfigsProductgroupSchema","type":"object","required":["productGroupUid","vatCodeUid","account","accountingConfigUid"],"properties":{"productGroupUid":{"$ref":"#/components/schemas/UID"},"vatCodeUid":{"$ref":"#/components/schemas/UID"},"account":{"description":"Account number","type":"string"},"accountingConfigUid":{"$ref":"#/components/schemas/UID"}}},"UID":{"title":"UID","type":"string","pattern":"^[A-Za-z0-9-_]+"},"Paging":{"description":"totalCount The total number of items in the result set.\n\npageSize The number of items per page.\n\npageNumber The current page in the result set.","properties":{"pageNumber":{"type":"integer"},"pageSize":{"type":"integer"},"totalCount":{"type":"integer"}},"required":["totalCount","pageSize","pageNumber"],"title":"Paging","type":"object"}},"parameters":{"pageSizeQuery":{"description":"The number of items per page in a result set.","in":"query","name":"pageSize","required":false,"schema":{"type":"integer"}},"pageNumberQuery":{"description":"Reference to a specific page in a result set.","in":"query","name":"pageNumber","required":false,"schema":{"type":"integer"}}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/productGroups":{"get":{"summary":"List all productgroups with accounting information","tags":["AccountingConfigs"],"responses":{"200":{"$ref":"#/components/responses/AccountingConfigsProductGroupListResponse"}},"operationId":"get-tenants-stores-accountingConfigs-productGroups","description":"List all product groups with account number specified\n\nRequired permissions: ACCOUNTING_CONFIG","parameters":[{"$ref":"#/components/parameters/pageSizeQuery"},{"$ref":"#/components/parameters/pageNumberQuery"}]}}}}
```

## Create a new productgroup account mapping

> Add a account number to a specific product group.\
> This account number will be used for all products with the specified vatcode in the specific product group and all children\
> \
> Required permissions: ACCOUNTING\_CONFIG

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"AccountingConfigsProductGroupResponse":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsProductGroupResponseSchema"}}}}},"schemas":{"AccountingConfigsProductGroupResponseSchema":{"title":"AccountingConfigsProductgroupSchema","type":"object","required":["productGroupUid","vatCodeUid","account","accountingConfigUid"],"properties":{"productGroupUid":{"$ref":"#/components/schemas/UID"},"vatCodeUid":{"$ref":"#/components/schemas/UID"},"account":{"description":"Account number","type":"string"},"accountingConfigUid":{"$ref":"#/components/schemas/UID"}}},"UID":{"title":"UID","type":"string","pattern":"^[A-Za-z0-9-_]+"},"AccountingConfigsProductGroupRequestSchema":{"title":"AccountingConfigsProductGroupRequestSchema","description":"Create a new account mapping to a product group","type":"object","required":["account","vatCodeUid","productGroupUid"],"properties":{"accountingConfigUid":{"$ref":"#/components/schemas/UID"},"account":{"type":"string","description":"accountNumber"},"vatCodeUid":{"$ref":"#/components/schemas/UID"},"productGroupUid":{"$ref":"#/components/schemas/UID"}}}},"requestBodies":{"AccountingConfigsProductGroupRequest":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsProductGroupRequestSchema"}}}}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/productGroups":{"post":{"summary":"Create a new productgroup account mapping","tags":["AccountingConfigs"],"responses":{"201":{"$ref":"#/components/responses/AccountingConfigsProductGroupResponse"}},"operationId":"post-accountingConfigs-productGroups","description":"Add a account number to a specific product group.\nThis account number will be used for all products with the specified vatcode in the specific product group and all children\n\nRequired permissions: ACCOUNTING_CONFIG","requestBody":{"$ref":"#/components/requestBodies/AccountingConfigsProductGroupRequest"}}}}}
```

## Get all account number information

> Get all account number information

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"AccountingConfigsAccountnumberResponse":{"description":"Example response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsAccountnumberResponseSchema"}}}}},"schemas":{"AccountingConfigsAccountnumberResponseSchema":{"title":"AccountingConfigsAccountnumberSchema","description":"Accounting configs model","type":"object","required":["customer","customerDummy","error","partlyPaidInvoice","cashfloatDeposit","cashfloatWithdrawal","cashfloatToBank","cashfloatExpenseWithdrawal","cashfloatDiff","vatCodes"],"properties":{"customer":{"type":"string","description":"Account for customers"},"customerDummy":{"type":"string"},"error":{"type":"string","description":"Error account, used if no valid account is found"},"partlyPaidInvoice":{"type":"string","description":"Interim account for partly paid invoices."},"cashfloatDeposit":{"type":"string","description":"Deposit cash float into the cash register"},"cashfloatWithdrawal":{"type":"string","description":"Withdraw cash float from the cash register"},"cashfloatToBank":{"type":"string","description":"Withdraw cash float and transfer it to the bank"},"cashfloatExpenseWithdrawal":{"type":"string","description":"Withdraw cash float for expenses throughout the day"},"cashfloatDiff":{"type":"string","description":"Account for cash register till count discrepancies"},"vatCodes":{"type":"array","items":{"$ref":"#/components/schemas/AccountingConfigsAccountnumberVatcode"}}}},"AccountingConfigsAccountnumberVatcode":{"title":"AccountingConfigsAccountnumberVatcode","type":"object","required":["vatCodeUid","account"],"properties":{"vatCodeUid":{"$ref":"#/components/schemas/UID"},"account":{"type":"string"}},"description":"List of all VAT codes defined"},"UID":{"title":"UID","type":"string","pattern":"^[A-Za-z0-9-_]+"}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/accountnumbers":{"get":{"summary":"Get all account number information","tags":["AccountingConfigs"],"responses":{"200":{"$ref":"#/components/responses/AccountingConfigsAccountnumberResponse"}},"operationId":"get-tenants-stores-accountingConfigs-accountnumbers","description":"Get all account number information"}}}}
```

## Update account number information

> Update account number information for a store\
> \
> Required permissions: ACCOUNTING\_CONFIG

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"AccountingConfigsAccountnumberResponse":{"description":"Example response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsAccountnumberResponseSchema"}}}}},"schemas":{"AccountingConfigsAccountnumberResponseSchema":{"title":"AccountingConfigsAccountnumberSchema","description":"Accounting configs model","type":"object","required":["customer","customerDummy","error","partlyPaidInvoice","cashfloatDeposit","cashfloatWithdrawal","cashfloatToBank","cashfloatExpenseWithdrawal","cashfloatDiff","vatCodes"],"properties":{"customer":{"type":"string","description":"Account for customers"},"customerDummy":{"type":"string"},"error":{"type":"string","description":"Error account, used if no valid account is found"},"partlyPaidInvoice":{"type":"string","description":"Interim account for partly paid invoices."},"cashfloatDeposit":{"type":"string","description":"Deposit cash float into the cash register"},"cashfloatWithdrawal":{"type":"string","description":"Withdraw cash float from the cash register"},"cashfloatToBank":{"type":"string","description":"Withdraw cash float and transfer it to the bank"},"cashfloatExpenseWithdrawal":{"type":"string","description":"Withdraw cash float for expenses throughout the day"},"cashfloatDiff":{"type":"string","description":"Account for cash register till count discrepancies"},"vatCodes":{"type":"array","items":{"$ref":"#/components/schemas/AccountingConfigsAccountnumberVatcode"}}}},"AccountingConfigsAccountnumberVatcode":{"title":"AccountingConfigsAccountnumberVatcode","type":"object","required":["vatCodeUid","account"],"properties":{"vatCodeUid":{"$ref":"#/components/schemas/UID"},"account":{"type":"string"}},"description":"List of all VAT codes defined"},"UID":{"title":"UID","type":"string","pattern":"^[A-Za-z0-9-_]+"},"AccountingConfigsAccountnumberRequestSchema":{"title":"AccountingConfigsAccountnumberSchema","description":"Accounting configs model","type":"object","properties":{"customer":{"type":"string","description":"Account for customers"},"customerDummy":{"type":"string"},"error":{"type":"string","description":"Error account, used if no valid account is found"},"partlyPaidInvoice":{"type":"string","description":"Interim account for partly paid invoices."},"cashfloatDeposit":{"type":"string","description":"Deposit cash float into the cash register"},"cashfloatWithdrawal":{"type":"string","description":"Withdraw cash float from the cash register"},"cashfloatToBank":{"type":"string","description":"Withdraw cash float and transfer it to the bank"},"cashfloatExpenseWithdrawal":{"type":"string","description":"Withdraw cash float for expenses throughout the day"},"cashfloatDiff":{"type":"string","description":"Account for cash register till count discrepancies"},"vatCodes":{"type":"array","items":{"$ref":"#/components/schemas/AccountingConfigsAccountnumberVatcode"}}}}},"requestBodies":{"AccountingConfigsAccountnumberRequest":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsAccountnumberRequestSchema"}}}}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/accountnumbers":{"put":{"summary":"Update account number information","tags":["AccountingConfigs"],"responses":{"200":{"$ref":"#/components/responses/AccountingConfigsAccountnumberResponse"}},"operationId":"put-tenants-stores-accountingConfigs-accountnumber","description":"Update account number information for a store\n\nRequired permissions: ACCOUNTING_CONFIG","requestBody":{"$ref":"#/components/requestBodies/AccountingConfigsAccountnumberRequest"}}}}}
```

## Get all treat codes

> Get all treat codes

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"AccountingConfigsTreatcodeResponse":{"description":"Example response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsTreatcodeResponseSchema"}}}}},"schemas":{"AccountingConfigsTreatcodeResponseSchema":{"title":"AccountingConfigsTreatcodeResponseSchema","description":"Treat codes","type":"object","required":["creditLedger","generalLedger","ledger","payment"],"properties":{"creditLedger":{"type":"string","description":"Used for credit notes"},"generalLedger":{"type":"string","description":"Used for general ledger"},"ledger":{"type":"string","description":"Used for invoices and other ledgers"},"payment":{"type":"string","description":"Used for payment of invoices"}}}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/treatcodes":{"get":{"summary":"Get all treat codes","tags":["AccountingConfigs"],"responses":{"200":{"$ref":"#/components/responses/AccountingConfigsTreatcodeResponse"}},"operationId":"get-tenants-stores-accountingConfigs-treatcodes","description":"Get all treat codes"}}}}
```

## Update treat codes

> Update accounting treat codes for a store\
> \
> Required permissions: ACCOUNTING\_CONFIG

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"AccountingConfigsTreatcodeResponse":{"description":"Example response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsTreatcodeResponseSchema"}}}}},"schemas":{"AccountingConfigsTreatcodeResponseSchema":{"title":"AccountingConfigsTreatcodeResponseSchema","description":"Treat codes","type":"object","required":["creditLedger","generalLedger","ledger","payment"],"properties":{"creditLedger":{"type":"string","description":"Used for credit notes"},"generalLedger":{"type":"string","description":"Used for general ledger"},"ledger":{"type":"string","description":"Used for invoices and other ledgers"},"payment":{"type":"string","description":"Used for payment of invoices"}}},"AccountingConfigsTreatcodeRequestSchema":{"title":"AccountingConfigsTreatcodeRequestSchema","description":"Treat codes","type":"object","properties":{"creditLedger":{"type":"string","description":"Used for credit notes"},"generalLedger":{"type":"string","description":"Used for general ledger"},"ledger":{"type":"string","description":"Used for invoices and other ledgers"},"payment":{"type":"string","description":"Used for payment of invoices"}}}},"requestBodies":{"AccountingConfigsTreatcodeRequest":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsTreatcodeRequestSchema"}}}}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/treatcodes":{"put":{"summary":"Update treat codes","tags":["AccountingConfigs"],"responses":{"200":{"$ref":"#/components/responses/AccountingConfigsTreatcodeResponse"}},"operationId":"put-tenants-stores-accountingConfigs-treatcodes","description":"Update accounting treat codes for a store\n\nRequired permissions: ACCOUNTING_CONFIG","requestBody":{"$ref":"#/components/requestBodies/AccountingConfigsTreatcodeRequest"}}}}}
```

## Get all VAT types

> Get all VAT type

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"AccountingConfigsVatTypeResponse":{"description":"Example response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsVatTypeResponseSchema"}}}}},"schemas":{"AccountingConfigsVatTypeResponseSchema":{"title":"AccountingConfigsVatTypeResponseSchema","description":"Treat codes","type":"object","required":["balance","vatCodes"],"properties":{"balance":{"type":"string","description":"VAT type used for balance transactions"},"vatCodes":{"type":"array","items":{"$ref":"#/components/schemas/AccountingConfigsVatTypeVatcode"}}}},"AccountingConfigsVatTypeVatcode":{"title":"AccountingConfigsVatTypeVatcode","type":"object","description":"","required":["vatCodeUid","value"],"properties":{"vatCodeUid":{"$ref":"#/components/schemas/UID"},"value":{"type":"string"}}},"UID":{"title":"UID","type":"string","pattern":"^[A-Za-z0-9-_]+"}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/vatTypes":{"get":{"summary":"Get all VAT types","tags":["AccountingConfigs"],"responses":{"200":{"$ref":"#/components/responses/AccountingConfigsVatTypeResponse"}},"operationId":"get-tenants-stores-accountingConfigs-vattypes","description":"Get all VAT type"}}}}
```

## Update VAT types

> Update accounting VAT type for a store\
> \
> Required permissions: ACCOUNTING\_CONFIG

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"AccountingConfigsVatTypeResponse":{"description":"Example response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsVatTypeResponseSchema"}}}}},"schemas":{"AccountingConfigsVatTypeResponseSchema":{"title":"AccountingConfigsVatTypeResponseSchema","description":"Treat codes","type":"object","required":["balance","vatCodes"],"properties":{"balance":{"type":"string","description":"VAT type used for balance transactions"},"vatCodes":{"type":"array","items":{"$ref":"#/components/schemas/AccountingConfigsVatTypeVatcode"}}}},"AccountingConfigsVatTypeVatcode":{"title":"AccountingConfigsVatTypeVatcode","type":"object","description":"","required":["vatCodeUid","value"],"properties":{"vatCodeUid":{"$ref":"#/components/schemas/UID"},"value":{"type":"string"}}},"UID":{"title":"UID","type":"string","pattern":"^[A-Za-z0-9-_]+"},"AccountingConfigsVatTypeRequestSchema":{"title":"AccountingConfigsVatTypeRequestSchema","description":"Treat codes","type":"object","properties":{"balance":{"type":"string","description":"VAT type used for balance transactions"},"vatCodes":{"type":"array","items":{"$ref":"#/components/schemas/AccountingConfigsVatTypeVatcode"}}}}},"requestBodies":{"AccountingConfigsVatTypeRequest":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsVatTypeRequestSchema"}}}}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/vatTypes":{"put":{"summary":"Update VAT types","tags":["AccountingConfigs"],"responses":{"200":{"$ref":"#/components/responses/AccountingConfigsVatTypeResponse"}},"operationId":"put-tenants-stores-accountingConfigs-vattypes","description":"Update accounting VAT type for a store\n\nRequired permissions: ACCOUNTING_CONFIG","requestBody":{"$ref":"#/components/requestBodies/AccountingConfigsVatTypeRequest"}}}}}
```

## Customer information with accounting settings

> Get customer information including store specific accounting information

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"AccountingConfigsCustomerResponse":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsCustomerSchema"}}}}},"schemas":{"AccountingConfigsCustomerSchema":{"title":"AccountingConfigsCustomerSchema","type":"object","required":["ledgerNumber"],"properties":{"ledgerNumber":{"type":"string","description":"Ledger number for the customer on the specific store"}}}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/customers/{customerUid}":{"get":{"summary":"Customer information with accounting settings","tags":["AccountingConfigs"],"responses":{"200":{"$ref":"#/components/responses/AccountingConfigsCustomerResponse"}},"operationId":"get-tenants-stores-accountingConfigs-customer","description":"Get customer information including store specific accounting information"}}}}
```

## Update customer ledger information

> Update customer with store specific accounting information.\
> \
> Required permissions: ACCOUNTING\_CONFIG

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"AccountingConfigsCustomerResponse":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsCustomerSchema"}}}}},"schemas":{"AccountingConfigsCustomerSchema":{"title":"AccountingConfigsCustomerSchema","type":"object","required":["ledgerNumber"],"properties":{"ledgerNumber":{"type":"string","description":"Ledger number for the customer on the specific store"}}}},"requestBodies":{"AccountingConfigsCustomerRequest":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsCustomerSchema"}}}}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/customers/{customerUid}":{"put":{"summary":"Update customer ledger information","tags":["AccountingConfigs"],"responses":{"200":{"$ref":"#/components/responses/AccountingConfigsCustomerResponse"}},"operationId":"put-tenants-stores-accountingConfigs-customer","description":"Update customer with store specific accounting information.\n\nRequired permissions: ACCOUNTING_CONFIG","requestBody":{"$ref":"#/components/requestBodies/AccountingConfigsCustomerRequest"}}}}}
```

## Customer information with accounting settings

> Get full customer information including store specific accounting information

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"AccountingConfigsFullCustomerResponse":{"description":"Example response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsFullCustomerResponseSchema"}}}}},"schemas":{"AccountingConfigsFullCustomerResponseSchema":{"title":"AccountingConfigsFullCustomerResponseSchema","type":"object","required":["accounting","customer"],"properties":{"accounting":{"$ref":"#/components/schemas/AccountingConfigsCustomerSchema"},"customer":{"$ref":"#/components/schemas/CustomerResponseSchema"}}},"AccountingConfigsCustomerSchema":{"title":"AccountingConfigsCustomerSchema","type":"object","required":["ledgerNumber"],"properties":{"ledgerNumber":{"type":"string","description":"Ledger number for the customer on the specific store"}}},"CustomerResponseSchema":{"title":"CustomerResponseSchema","type":"object","description":"CustomerResponseSchema","required":["address","city","companyName","countryCode","createdAt","customerUid","customerParentUid","customerType","email","externalId","firstname","lastModifiedAt","lastname","mobile","postalCode","pricelistUid","vatNumber","origin","addresses","contacts","extensions","consents","loyaltyId","displayName","credit","paymentTerms","internalNote","accountManager","ehf","customerGroupUids","defaultStore","relevance"],"properties":{"address":{"type":"string"},"city":{"type":"string"},"companyName":{"type":"string"},"countryCode":{"description":"ISO 3166-1: 2 characters representation of country","type":"string"},"createdAt":{"format":"date-time","type":"string"},"customerUid":{"$ref":"#/components/schemas/UID"},"customerParentUid":{"description":"References another customer, establishing it as a department under the main customer. Only applicable when customerType is COMPANY.","$ref":"#/components/schemas/OptionalUID"},"customerType":{"$ref":"#/components/schemas/CustomerTypeENUM"},"email":{"$ref":"#/components/schemas/EmailTYPE"},"externalId":{"type":"string"},"firstname":{"type":"string"},"lastModifiedAt":{"format":"date-time","type":"string"},"lastname":{"type":"string"},"ledgerNumber":{"type":"string","deprecated":true,"description":"Deprecated. Use ledgerNumber in accountingConfigs instead"},"mobile":{"type":"string"},"postalCode":{"type":"string"},"pricelistUid":{"$ref":"#/components/schemas/OptionalUID"},"vatNumber":{"$ref":"#/components/schemas/VatNumberTYPE"},"origin":{"type":"string"},"addresses":{"type":"array","items":{"$ref":"#/components/schemas/CustomerAddressResponseSchema"}},"contacts":{"type":"array","items":{"$ref":"#/components/schemas/CustomerContactResponseSchema"}},"extensions":{"type":"array","items":{"$ref":"#/components/schemas/CustomerExtensionResponseSchema"}},"consents":{"type":"array","items":{"$ref":"#/components/schemas/CustomerConsentStatusSchema"}},"loyaltyId":{"type":"string"},"displayName":{"type":"string"},"credit":{"$ref":"#/components/schemas/CustomerCreditResponseSchema"},"paymentTerms":{"type":"integer"},"internalNote":{"type":"string"},"accountManager":{"$ref":"#/components/schemas/AccountManagerResponseSchema"},"ehfEnabled":{"type":"boolean","description":"Deprecated: Use ehf -> enabled instead"},"ehf":{"$ref":"#/components/schemas/CustomerEhfResponseSchema"},"customerGroupUids":{"type":"array","items":{"$ref":"#/components/schemas/UID"}},"defaultStore":{"$ref":"#/components/schemas/CustomerStoreResponseSchema"},"relevance":{"type":"number"}}},"UID":{"title":"UID","type":"string","pattern":"^[A-Za-z0-9-_]+"},"OptionalUID":{"title":"OptionalUID","type":"string","pattern":"^[A-Za-z0-9-_]*"},"CustomerTypeENUM":{"enum":["COMPANY","PERSON","B2B"],"title":"CustomerTypeENUM","type":"string"},"EmailTYPE":{"title":"Email","type":"string"},"VatNumberTYPE":{"description":"VAT identification number for value added tax reporting purposes.","title":"VatNumber","type":"string"},"CustomerAddressResponseSchema":{"title":"CustomerAddressResponseSchema","type":"object","required":["address","city","companyName","firstname","lastname","countryCode","email","phone","postalCode","type","customerAddressUid","displayName"],"properties":{"address":{"type":"string"},"city":{"type":"string"},"companyName":{"type":"string"},"firstname":{"type":"string"},"lastname":{"type":"string"},"countryCode":{"type":"string"},"email":{"$ref":"#/components/schemas/EmailTYPE"},"phone":{"type":"string"},"postalCode":{"type":"string"},"type":{"$ref":"#/components/schemas/CustomerAddressTypeENUM"},"customerAddressUid":{"type":"string"},"displayName":{"type":"string"}}},"CustomerAddressTypeENUM":{"enum":["DELIVERY_ADDRESS","INVOICE_ADDRESS"],"title":"CustomerAddressTypeENUM","type":"string"},"CustomerContactResponseSchema":{"title":"CustomerContactResponseSchema","type":"object","description":"CustomerContactResponseSchema","required":["firstname","lastname","email","mobile","createdAt","lastModifiedAt","customerContactUid","extensions","displayName","role"],"properties":{"firstname":{"type":"string"},"lastname":{"type":"string"},"email":{"$ref":"#/components/schemas/EmailTYPE"},"mobile":{"type":"string"},"createdAt":{"type":"string","format":"date-time"},"lastModifiedAt":{"type":"string","format":"date-time"},"customerContactUid":{"type":"string"},"extensions":{"type":"array","items":{"$ref":"#/components/schemas/CustomerContactExtensionResponseSchema"}},"displayName":{"type":"string"},"role":{"$ref":"#/components/schemas/CustomerContactRoleENUM"}}},"CustomerContactExtensionResponseSchema":{"description":"CustomerContactExtensionResponseSchema","title":"CustomerContactExtensionResponseSchema","type":"object","properties":{"extensionCode":{"$ref":"#/components/schemas/CustomerExtensionCodeENUM"},"organizationUid":{"$ref":"#/components/schemas/UID"}},"required":["extensionCode","organizationUid"]},"CustomerExtensionCodeENUM":{"description":"|ENUM      | Description |\n| ---------------- | ------------ |\n| TWO_INVOICE | The Two Invoice extension.|\n| KLAVIYO_PROFILE_ID | Klaviyo profile ID |","enum":["TWO_INVOICE","KLAVIYO_PROFILE_ID"],"title":"CustomerExtensionCodeENUM","type":"string"},"CustomerContactRoleENUM":{"title":"CustomerContactRoleENUM","type":"string","enum":["ADMIN","PURCHASER","ACCOUNTING","NONE"]},"CustomerExtensionResponseSchema":{"title":"CustomerExtensionResponseSchema","description":"CustomerExtensionResponseSchema","type":"object","required":["extensionCode","organizationUid"],"properties":{"extensionCode":{"$ref":"#/components/schemas/CustomerExtensionCodeENUM"},"organizationUid":{"$ref":"#/components/schemas/OptionalUID"}}},"CustomerConsentStatusSchema":{"title":"CustomerConsentStatusSchema","type":"object","required":["consentUid","name","status","source","createdAt"],"properties":{"consentUid":{"$ref":"#/components/schemas/UID"},"name":{"type":"string"},"status":{"type":"boolean"},"source":{"type":"string"},"createdAt":{"type":"string","format":"date-time"}}},"CustomerCreditResponseSchema":{"title":"CustomerCreditResponseSchema","required":["limit","balance"],"properties":{"limit":{"type":"integer"},"balance":{"type":"integer"}},"type":"object"},"AccountManagerResponseSchema":{"title":"AccountManagerResponseSchema","type":"object","required":["tenantUserUid","displayName","userCode"],"properties":{"tenantUserUid":{"$ref":"#/components/schemas/OptionalUID"},"displayName":{"type":"string"},"userCode":{"type":"string"}}},"CustomerEhfResponseSchema":{"title":"CustomerEhfResponseSchema","type":"object","required":["enabled","address"],"properties":{"enabled":{"type":"boolean","description":"EHF is enabled for this customer"},"address":{"type":"string","description":"EHF address"}}},"CustomerStoreResponseSchema":{"title":"CustomerStoreResponseSchema","type":"object","nullable":true,"required":["name","storeUid"],"properties":{"name":{"type":"string"},"storeUid":{"$ref":"#/components/schemas/UID"}}}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/customers/{customerUid}/full":{"get":{"summary":"Customer information with accounting settings","tags":["AccountingConfigs"],"responses":{"200":{"$ref":"#/components/responses/AccountingConfigsFullCustomerResponse"}},"operationId":"get-tenants-stores-accountingConfigs-customer-full","description":"Get full customer information including store specific accounting information"}}}}
```


---

# Agent Instructions
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## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
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```

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