| field |
type |
description |
| customer_code_365 |
string |
365 customer code. |
| customer_code_secondary |
string |
Customer secondary code. Typically generated by third-party software when a new customer is submitted, and used to validate and prevent duplicate entries. |
| account_code_365 |
string |
365 account code assigned to the customer. |
| is_company |
boolean |
Specifies if the customer is a company or a person. |
| company_name |
string |
Company name if the customer is flagged as company. |
| last_name |
string |
Customer last name if the customer is flagged as person. |
| first_name |
string |
Customer first name if the customer is flagged as person. |
| short_name |
string |
Customer short name. |
| store_code_365 |
string |
365 Store code assigned to the customer. |
| active |
boolean |
Specifies if the customer is active or not. |
| date_of_birth |
string |
Customer date of birth as string in format "yyyy-mm-dd" |
| gender |
string |
Customer gender. "M" - masculin, "F" - female, "O" - other. |
| tel_1 |
string |
Customer phone 1 number. |
| tel_2 |
string |
Customer phone 2 number. |
| mobile |
string |
Customer mobile number. |
| sms |
string |
Customer sms number. |
| fax |
string |
Customer fax number. |
| email |
string |
Customer email address. |
| website |
string |
Customer website. |
| category_code_1_365 |
string |
365 customer category 1 code. |
| category_1_name |
string |
Customer category 1 name. |
| category_code_2_365 |
string |
365 customer category 2 code. |
| category_2_name |
string |
Customer category 2 name. |
| company_activity_code_365 |
string |
365 company activity code. |
| company_activity_name |
string |
Company activity name. |
| credit_limit_amount |
decimal |
Allowed credit amount. |
| customer_id |
string |
Customer ID. |
| vat_registration_number |
string |
Customer vat registration number. |
| remarks |
string |
Customer remarks. |
| address_line_1 |
string |
Customer address line 1. |
| address_line_2 |
string |
Customer address line 2. |
| address_line_3 |
string |
Customer address line 3. |
| postal_code |
string |
Customer postal code. |
| town |
string |
Customer town. |
| country_code_iso2 |
string |
ISO2 customer country code. |
| country_name |
string |
Country name. |
| contact_last_name |
string |
Contact last name. |
| contact_first_name |
string |
Contact first name. |
| default_price |
integer |
| Customer default price assigned.
|
- 0 - Default price. It is the price defined at the system level
- 1 - Price1
- 2 - Price2
- 3 - Price3
- 4 - Price4
- 5 - Price5
- 6 - Price6
- 7 - Price7
- 8 - Price8
- 9 - Price9
- 10 - Price10
- 87 - Weighted Average Cost
- 88 - Average Cost
- 99 - Latest Cost
- 72 - Discount price 2
- 73 - Discount price 3
- 74 - Discount price 4
- 75 - Discount price 5
- 76 - Discount price 6
- 77 - Discount price 7
- 78 - Discount price 8
- 79 - Discount price 9
- 80 - Discount price 10
- 97 - Last Price
- 98 - Last Discount
|
|
| loyalty_factor |
integer |
Loyalty factor. |
| text_field_1_value |
string |
Extra text field 1 value. |
| text_field_2_value |
string |
Extra text field 2 value. |
| text_field_3_value |
string |
Extra text field 3 value. |
| text_field_4_value |
string |
Extra text field 4 value. |
| text_field_5_value |
string |
Extra text field 5 value. |
| number_field_1_value |
decimal |
Extra numeric field 1 value. |
| number_field_2_value |
decimal |
Extra numeric field 2 value. |
| number_field_3_value |
decimal |
Extra numeric field 3 value. |
| number_field_4_value |
decimal |
Extra numeric field 4 value. |
| number_field_5_value |
decimal |
Extra numeric field 5 value. |
| date_field_1_value |
string |
Extra date field 1 value as string in format "yyyy-mm-dd". |
| date_field_2_value |
string |
Extra date field 2 value as string in format "yyyy-mm-dd". |
| date_field_3_value |
string |
Extra date field 3 value as string in format "yyyy-mm-dd". |
| date_field_4_value |
string |
Extra date field 4 value as string in format "yyyy-mm-dd". |
| date_field_5_value |
string |
Extra date field 5 value as string in format "yyyy-mm-dd". |
| points_balance |
decimal |
Customer points balance. |
| points_ever_balance |
decimal |
Customer points ever balance. |
| is_euc |
boolean |
Specifies if customer is flagged as EUC. Customer is from a country member of EU. |
| is_export |
boolean |
Specifies if customer is flagged as export. Customer is from a country different from locally country set in settings. |
| discount_limit |
decimal |
Discount limit given to the customer. |
| agent_code_365 |
string |
365 agent code. |
| agent_name |
string |
Agent name. |
| balance |
decimal |
Customer current balance. |
| b2b |
boolean |
Specifies if customer is flagged as B2B. |
| general_ledger_header_code_365 |
string |
365 general ledger header code. |
| general_ledger_header_name |
string |
General ledger header name. |
| detail_account_header_code_365 |
string |
365 detail account header code. |
| detail_account_header_name |
string |
365 detail account name. |