| Element | Description | Default | Type | Mandatory |
|---|---|---|---|---|
| customernumber | Primary key of the customer entity is the customer number | TEXT(32) | Yes | |
| name | Name of the customer. The name of the business or full name of a person | TEXT(64) | Yes | |
| created | Date of the creation | DATETIME | ||
| ended | Closing date of this customer | DATETIME | ||
| salutation | Use this field for salutation information such as Dear Sir or Madam or Sir/Madam | TEXYT(32) | ||
| firstname | Contact’s first name | TEXYT(32) | ||
| lastname | Contact’s first name | TEXT(32) | ||
| streetName | Streetname | TEXT(70) | ||
| buildingNumber | BuildingNumber | TEXT(10) | ||
| zipcode | Zip code with free ten character format | TEXT(10) | ||
| city | TEXT(32) | |||
| state | TEXT(32) | |||
| country | Free format | TEXT(32) | ||
| terms | Default payment terms in days | INTEGER | ||
| phone | TEXT(20) | |||
| fax | TEXT(20) | |||
| mobile | TEXT(20) | |||
| TEXT | ||||
| cc | TEXT | |||
| bcc | TEXT | |||
| notes | Internal notes | TEXT | ||
| taxnumber | TEXT(32) | |||
| remittancevoucher | Used to activate remittance voucher for this customer (QR) | BOOLEAN | ||
| arap_accno | Default accounts receivable account number | 1100 | TEXT(32) | |
| payment_accno | Default payment account number | 1020 | TEXT(32) | |
| bank_name | Data identifying the customer’s bank connection. Name of the bank. | TEXT(64) | ||
| bankStreetName | StreetName | TEXT(70) | ||
| bankBuildingNumber | Building Number | TEXT(10) | ||
| bank_zipcode | TEXT(10) | |||
| bank_city | TEXT(32) | |||
| bank_state | TEXT(32) | |||
| bank_country | TEXT(32) | |||
| bank_iban | TEXT(34) | |||
| bank_bic | TEXT(11) | |||
| language_code | One of the client’s configured language codes | TEXT(6) | ||
| tax_accnos | List of enabled tax account numbers (separated by spaces). | All tax accounts enabled | TEXT | |
| typeofcontact | person or company | |||
| gender | F or M |
Example
XML:
<?xml version="1.0" encoding="UTF-8"?> <customer> <customernumber>K-001</customernumber> <name>Muster AG</name> <created>2012-02-21T00:00:00+01:00</created> <salutation>Herr</salutation> <firstname>Hans</firstname> <lastname>Muster</lastname> <streetName>Rössliweg</streetName> <buildingNumber>1</buildingNumber> <address2></address2> <zipcode></zipcode> <city>Tenna</city> <state></state> <country></country> <phone></phone> <fax></fax> <mobile></mobile> <email>[email protected]</email> <taxnumber></taxnumber> <bank_name>CREDIT SUISSE</bank_name> <bankStreetName></bankStreetName> <bankBuildingNumber></bankBuildingNumber> <bank_zipcode>8070</bank_zipcode> <bank_city>ZÜRICH</bank_city> <bank_country>SCHWEIZ</bank_country> <bank_iban>CH3304835172037151000</bank_iban> <bank_bic>CRESCHZZ80L</bank_bic> </customer>
JSON:
{
"customernumber": "KD-1",
"name": "Test AG",
"created": "2016-01-22T00:00:00+01:00",
"salutation": "",
"firstname": "",
"lastname": "",
"streetName": "",
"buildingNumber": "",
"address2": "",
"zipcode": "",
"city": "",
"state": "",
"country": "Schweiz",
"phone": "",
"fax": "",
"mobile": "",
"email": "",
"cc": "",
"bcc": "",
"language_code": "",
"remittancevoucher": "false",
"notes": "",
"terms": "0",
"typeofcontact": "company",
"gender": "M"
}
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