getCompanyInfo

Get information about the company running the account.

Note that ERPLY allows to set different contact information for each store (location, warehouse). Each store may have a different phone number, e-mail address, postal address. In ERPLY back office, you can set that on location card.

Even company name, registry number and VAT number can be customized per-location — although you will probably need that only if your company is a franchise chain consisting of different corporate entities; and you are using a single ERPLY account, instead of a separate account for each entity.

To retrieve per-location information, see API getWarehouses. Only if a location does not have eg. a phone number, you can fall back to the corporate phone number.

This data set can be edited with API call editCompanyInfo.

Response

Field name Type Description
id  Integer  Record ID. You do not need to use this field, becuase getCompanyInfo always outputs one single record.  
name  String  Company name  
code  String  Company's registry code  
VAT  String  Company's VAT number  
phone  String  Corporate phone number  
mobile  String  Corporate cellphone number  
fax  String  Corporate fax number  
email  String  Corporate e-mail address  
web  String  Website address  
bankName  String  Name of company's bank.  
bankAccountNumber  String  Number of company's bank account.  
bankIBAN  String  IBAN number of company's bank account.  
bankSWIFT  String  BIC/SWIFT identifier of company's bank account.  
bankName2  String  Name of company's bank.  
bankAccountNumber2  String  Number of company's bank account.  
bankIBAN2  String  IBAN number of company's bank account.  
bankSWIFT2  String  BIC/SWIFT identifier of company's bank account.  
address  String  Full postal address. Company may have several addresses defined; this API call returns only the first one of these.  
country  String  DO NOT USE THIS FIELD. See getConfParameters → "country" instead (to check which country settings this ERPLY account runs with).  
defaultClientID  Integer  DEPRECATED — getConfParameters → "default_client_idDat" is recommended instead.

The ID of default POS customer. Note that each POS register may actually have a different default customer; this is just the fallback value. See getPointsOfSale.  
invoiceRounding  Decimal  DEPRECATED — getConfParameters → "invoice_rounding" is recommended instead.

The rounding setting applied to sales invoices . Possible values: 0.01 (no rounding), 0.05 (rounding to nearest 5 sub-units - cents, pennies etc.), 0.1, 1 (rounding to the nearest unit - euro, dollar or pound)  
defaultCurrency  String  DEPRECATED — getConfParameters → "default_currency" is recommended instead.

The 3-letter currency code of account's default currency (eg. "USD")