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CustomerCustomer.md

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StandoutFortnox::CustomerCustomer

Properties

Name Type Description Notes
url String Direct URL to the record. [optional]
active BOOLEAN If the customer is active or not. [optional]
address1 String Address 1 of the customer. [optional]
address2 String Address 2 of the customer. [optional]
city String City of the customer. [optional]
comments String Comments of the customer. [optional]
cost_center String Code of the cost center for the customer. The code must be of a an existing currency. [optional]
country String Country name for the customer. [optional]
country_code String Code of the country for the customer. The code must be of an existing country according to ISO 3166-1 Alpha-2. [optional]
currency String Code of the currency for the customer. This will be used as the predefined currency for documents for the customer. The code must be of an existing currency. [optional]
customer_number String CCustomer number of the customer. If no customer number is provided, the next number in the series will be used. Only alpha numeric characters, with the addition of – + / and _, are allowed. [optional]
default_delivery_types CustomerCustomerDefaultDeliveryTypes [optional]
default_templates CustomerCustomerDefaultTemplates [optional]
delivery_address1 String Delivery address 1 for the customer. [optional]
delivery_address2 String Delivery address 2 for the customer. [optional]
delivery_city String Delivery city for the customer. [optional]
delivery_country String Delivery country for the customer. [optional]
delivery_country_code String Code of the delivery country for the customer. The code must be of an existing country according to ISO 3166-1 Alpha-2. [optional]
delivery_fax String Delivery fax number of the customer [optional]
delivery_name String Delivery name for the customer. [optional]
delivery_phone1 String Delivery phone number 1 for the customer. [optional]
delivery_phone2 String Delivery phone number 2 for the customer. [optional]
delivery_zip_code String Delivery zip code for the customer. [optional]
email String Email address of the customer. This must be a valid email address. [optional]
email_invoice String Specific email address used for invoices sent to the customer. This must be a valid email address. [optional]
email_invoice_bcc String Specific blind carbon copy email address used for invoices sent to the customer. This must be a valid email address. [optional]
email_invoice_cc String Specific carbon copy email address used for invoices sent to the customer. This must be a valid email address. [optional]
email_offer String Specific email address used for offers sent to the customer. This must be a valid email address. [optional]
email_offer_bcc String Specific blind carbon copy email address used for offers sent to the customer. This must be a valid email address. [optional]
email_offer_cc String Specific carbon copy email address used for offers sent to the customer. This must be a valid email address. [optional]
email_order String Specific email address used for orders sent to the customer. This must be a valid email address. [optional]
email_order_bcc String Specific blind carbon copy email address used for orders sent to the customer. This must be a valid email address. [optional]
email_order_cc String Specific carbon copy email address used for orders sent to the customer. This must be a valid email address. [optional]
external_reference String ? [optional]
fax String Fax number for the customer [optional]
gln String Global Location Number of the customer [optional]
gln_delivery String Global Location Delivery Number [optional]
invoice_remark String Predefined invoice remark for the customer. [optional]
name String Name of the customer.
organisation_number String Organisation number of the customer. It needs to be a valid organisation number. [optional]
our_reference String Our reference of the customer. [optional]
phone1 String Phone number 1 of the customer. [optional]
phone2 String Phone number 2 of the customer. [optional]
price_list String Code of the price list for the customer. The code must be of a an existing price list. [optional]
project String Number of the project for the customer. The number must be of a an existing project. [optional]
sales_account String Predefined sales account of the customer. [optional]
show_price_vat_included BOOLEAN If prices should be displayed with VAT included. [optional]
terms_of_delivery String Code of the terms of delivery for the customer. The code must be of a an existing terms of delivery. [optional]
terms_of_payment String Code of the terms of payment for the customer. The code must be of a an existing terms of payment. [optional]
type String Type of the customer. Can be PRIVATE or COMPANY. [optional]
vat_number String VAT number for the customer. [optional]
vat_type String VAT type of the customer. Can be SEVAT SEREVERSEDVAT EUREVERSEDVAT EUVAT or EXPORT. [optional]
visiting_address String Visiting address of the customer. [optional]
visiting_city String Visiting city of the customer. [optional]
visiting_country String Visiting country of the customer. [optional]
visiting_country_code String Code of the visiting country for the customer. The code must be of an existing country according to ISO 3166-1 Alpha-2. [optional]
visiting_zip_code String Visiting zip code of the customer. [optional]
www String Website of the customer. [optional]
way_of_delivery String Code of the way of delivery for the customer. The code must be of a an existing way of delivery. [optional]
your_reference String Your reference of the customer. [optional]
zip_code String Zip code of the customers. [optional]