Get contract by id
Authorizations
Cookie-based authentication
Path Parameters
The id of the contract to retrieve
Query Parameters
If set to true, then the raw response from the ERP system will be included
If set to true, then enneo will fetch the data from the underlying ERP system first
Response
A contract of a customer. Either electricity or gas. IDs match the backend system (powercloud)
If a customer has multiple tenants/brands, this is the tenant name. Currently only used for SAP
Address where the electricity/gas is being delivered to
VAT Rate, usually 0.19 (=19%) for electricity and 0.07 (=7%) for gas
Address where written communication should be sent to. NULL if same as delivery address
Raw source data from the originating ERP system in the ERP-proprietary format is included here. Only provided on request.
Preview information shown to agents in the UI
Preview information shown in contract tabs