Search companies with name containing the above string

Search companies with type : customer, prospect, supplier

Search for an Employee with email address containing the given string.

Search for an Employee with phone/cellphone containing the given string.

The name of the new company (not the person).

The address street of the company (e.g 2460 L'Occitane)

The address zip code of the company (e.g 31670)

The address city of the company (e.g Labège)

The address country of the company (e.g France)

The intracommunity number of the company.

The company's business manager's **email** on Axonaut (e.g johndoe@axonaut.com). Default : the owner of the API key.

Custom fields of the Company : name of the field / value

Custom fields of the Employee : name of the field / value

The ID of the company in which the employee has to be attached.

The date of the event (do not use Event Date Timestamp if you use this).

The date in timestamp format of the event.

Find your date timestamp here : [http://www.timestamp-tool.fr](http://www.timestamp-tool.fr)

The ID of the company of which the event has to be attached to.

Email of the employee (contact of the event)

Unique id of the supplier in Axonaut. Please specify this if "Supplier Thirdparty Code" is not set.

Thirdparty code of the supplier in Axonaut. Please specify this if "Supplier Id" is not set.

Total amount of the expense, without taxes.

Example : enter `20` for 20%. This tax rate must exist in Axonaut, or the line will be ignored.

If you cannot recover the tax rate, please specify the accounting code of the tax. This accounting code must exist in Axonaut.

Amount of this tax for the new expense. Example : enter `10` for 10€.

Email of the employee in the company you want to invoice. This employee must exist in Axonaut !

Id of the Contract to put the invoice into.

Allow this Invoice to be paid via Gocardless, if you have configured Gocardless on your Axonaut account

Tax rate of the item. Default value : 0 (VAT 0%)

Unit job costing of the product, without taxes

Please note that if "Id", "Internal Id" and "Reference" fields are all empty, a new product will be created in Axonaut.

Reference of the invoice in your system. Can be the order number in your e-commerce.

Unique identifier of the invoice in Axonaut

Nature of the invoice. 1 = Debit, 2 = Transfer, 3 = Check, 4 = Credit card, 5 = Cash, 6 = Other

Payment date. Please use format RFC3339. If empty, will create the payment at the time of the request.

Unique ID of the company. If empty, please fill ***Employee email***.

Name of the opportunity.
If left blank, will be "Offre #x nom de l'entreprise"

Step in the opportunity pipe (please use exact name)

Email of the user who is in charge of the opportunity (has to be an Axonaut user)

Email of the employee. If empty, please fill ***Company ID***.

The ***pre-tax*** unit price of the product.

The internal identifier of the product. *Useful for third party applications.*

The ID of the company in Axonaut of which the quotation has to be attached to.

The quotation is payable online. **Warning** : This option requires Stripe or GoCardless to be enabled on your Axonaut account !

Name of the quotation line / product. If empty and Id or Internal id given, will use the name of the **known** product on Axonaut.

Unit price of the line, without taxes.  If empty and Id or Internal id given, will use the price of the **known** product on Axonaut.

Tax rate of the item  If empty and Id or Internal id given, will use the tax rate of the **known** product on Axonaut.

Details of the quotation line.  If empty and Id or Internal id given, will use the details of the **known** product on Axonaut.

Please note that if both fields "Id" and "Internal Id" are empty, a new product will be created in Axonaut.

The address street of the supplier (e.g 2460 L'Occitane).

The address zip code of the supplier (e.g 31670).

The address city of the supplier (e.g Labège).

The address country of the supplier (e.g France).

Axonaut is a CRM and more: follow your customer from before the first contact, beginning at the marketing campaign, though negotiations, billing, bank reconciliation.

Axonaut

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