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# Customer

Properties

Name Type Description Notes
acquire_options int 1 = Empfehlung eines anderen Kunden, 2 = Zeitungsanzeige, 3 = Eigene Akquisition, 4 = Mitarbeiter Akquisition, 5 = Google, 6 = Gelbe Seiten, 7 = Kostenlose Internet Plattform, 8 = Bezahlte Internet Plattform [optional]
additional_groups_ids int[] [optional]
bank_account string [optional]
bank_account_owner string [optional]
bank_bic string [optional]
bank_code string [optional]
bank_iban string [optional]
bank_name string [optional]
birth_date \DateTime [optional]
cash_allowance float [optional]
cash_allowance_days int [optional]
cash_discount float [optional]
cash_discount_type string [optional]
city string [optional]
state string [optional]
company_name string
country string [optional]
created_at \DateTime [optional] [readonly]
updated_at string [optional] [readonly]
delivery_title string [optional]
delivery_city string [optional]
delivery_state string [optional]
delivery_company_name string [optional]
delivery_country string [optional]
delivery_first_name string [optional]
delivery_last_name string [optional]
delivery_personal bool [optional]
delivery_salutation int 0 = nothing, 1 = Mr, 2 = Mrs, 3 = Company, 4 = Mr & Mrs, 5 = Married couple, 6 = Family [optional]
delivery_street string [optional]
delivery_suffix_1 string [optional]
delivery_suffix_2 string [optional]
delivery_zip_code string [optional]
display_name string [optional] [readonly]
emails string[] [optional]
fax string [optional]
first_name string [optional]
grace_period int will be replaced by its alias due_in_days. [optional]
due_in_days int due date in days [optional]
group_id int [optional]
id int [optional] [readonly]
info_1 string [optional]
info_2 string [optional]
internet string [optional]
last_name string
login_id int [optional]
mobile string [optional]
note string [optional]
number string Automatically generated if empty/omitted and when no type in query is provided or the type 'CUSTOMER', 'CUSTOMER,SUPPLIER' [optional]
supplier_number string Automatically generated if the type SUPPLIER or 'CUSTOMER,SUPPLIER' is provided as query parameter and the field supplier_number is empty/omitted. [optional]
payment_options int 1 = Stets pünktliche Zahlung, 2 = überwiegend pünktliche Zahlung, 3 = überwiegend verspätete Zahlung, 5 = Grundsätzlich verspätete Zahlung [optional]
personal bool [optional] [default to false]
phone_1 string [optional]
phone_2 string [optional]
postbox string [optional]
postbox_city string [optional]
postbox_state string [optional]
postbox_country string [optional]
postbox_zip_code string [optional]
sale_price_level string [optional]
salutation int 0 = nothing, 1 = Mr, 2 = Mrs, 3 = Company, 4 = Mr & Mrs, 5 = Married couple, 6 = Family [optional]
sepa_agreement string BASIC = SEPA-Basislastschrift, COR1 = SEPA-Basislastschrift COR1 (deprecated use BASIC instead), COMPANY = SEPA-Firmenlastschrift, NULL = Noch kein Mandat erteilt [optional]
sepa_agreement_date \DateTime [optional]
sepa_mandate_reference string [optional]
since_date \DateTime [optional]
street string [optional]
suffix_1 string [optional]
suffix_2 string [optional]
tax_number string [optional]
court string [optional]
court_registry_number string [optional]
tax_options string nStb = Nicht steuerbar (Drittland), nStbUstID = Nicht steuerbar (EU mit USt-IdNr.), nStbNoneUstID = Nicht steuerbar (EU ohne USt-IdNr.), revc = Steuerschuldwechsel §13b (Inland), IG = Innergemeinschaftliche Lieferung, AL = Ausfuhrlieferung, sStfr = sonstige Steuerbefreiung, NULL = Umsatzsteuerpflichtig [optional]
title string [optional]
archived bool [optional]
vat_identifier string [optional]
zip_code string [optional]
document_pdf_type string Type of PDF to use when sending a Document to the Customer. [optional] [default to 'default']
buyer_reference string Used as "buyerReference" in ZUGFeRD and as "Leitweg-ID" in the XRechnung format. [optional]
foreign_supplier_number string The ID given to your company by the customer in his system. [optional]

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