Note: the user should have access to all the resource in nmbrs. You can manage this trough user templates.
use Mijnkantoor\NMBRS\NmbrsClient;
include(__DIR__ . "/vendor/autoload.php");
$client = new \Mijnkantoor\NMBRS\NmbrsClient("your-email-here", "your-token-here", "your-domai-here");Note: every company belongs to a debtor, so we creat that object first
First create a debtor
$highestDebNumber = $highestDebNumber = $client->getHighestDebtorNumber();
$debtor = $client->createDebtor('Some debtor', $highestDebNumber + 1));Create a company for the debtor
$highestDebNumber = $client->getHighestDebtorNumber();
$client->createDebtor('Some client', $highestDebNumber + 1);
$highestCompanyNumber = $client->getHighestCompanyNumber();
$company = $client->createCompanyForDeptor($debtor->Id, [
'Number' => $highestCompanyNumber,
'CompanyName' => 'Some Company',
'PeriodType' => NmbrsClient::DeclarationPeriodMonth,
'DefaultCompanyId' => -1,
'LabourAgreementSettingsGroupGuid' => '00000000-0000-0000-0000-000000000000',
'PayInAdvance' => false
]);Create an address for company
$address = $client->createAddressForCompany($company->Id, [
'Default' => true,
'Street' => 'Some Street',
'HouseNumber' => '123',
'HouseNumberAddition' => 'A',
'PostalCode' => '1234 AB',
'City' => 'Some City',
'StateProvince' => 'Some Province',
'CountryISOCode' => 'nl',
]);Create a bank account
$bankAccount = $client->createBankAccountForCompany($company->id, [
'Description' => 'Test rekening',
'IBAN' => 'GB33BUKB20201555555555',
'BIC' => 'ABNANL2A',
'City' => 'TestDorp',
'Name' => 'Henk',
'Type' => 'Standaard',
]);First update debtor
$client->updateDebtor($debtor->id, ['Name' => 'Other Debtor']);Update the company
// oops, doesn't exist at nmbrs APIUpdate an address for company
Note: the update is in fact a delete and insert, so there is a new addressId on every update
$currentAddress = $client->getCurrentAddressByCompanyId($company->id));
$client->updateAddressForCompany($company->id, $currentAddress->id, [
'Default' => true,
'Street' => 'Other Street',
'HouseNumber' => '123',
'HouseNumberAddition' => 'A',
'PostalCode' => '1234 AB',
'City' => 'Other City',
'StateProvince' => 'Other Province',
'CountryISOCode' => 'nl',
]);Update the default bankaccount for a company
$currentBankAccount = $client->getDefaultBankAccountForCompany($company->id);
$client->updateBankAccountForCompany($company->id, $currentBankAccount->id, [
'Description' => 'Test rekeninger',
'IBAN' => 'NL70RABO4636681924',
'Type' => 'Standaard',
]);