GET api/{database}/CustomerInfo/{customerId}
Gets the specified CustomerInfo.
Request Information
Parameters
Name | Description | Additional information |
---|---|---|
customerId | The customerId. |
Define this parameter in the request URI. |
Response Information
Response body formats
application/json, text/json
Sample:
{ "accountManagerId": "sample string 1", "applyOrderSurcharge": true, "businessNumber": "sample string 3", "chargeVatTypeId": 0, "city": "sample string 4", "cocCity": "sample string 5", "cocDate": "2024-11-21T20:18:05.2107666", "cocRegistration": "sample string 6", "collectiveInvoiceSystemId": "sample string 7", "combineInvoicesForElectronicBanking": true, "contactPerson": "sample string 9", "countryId": "sample string 10", "creditLimit": 11.0, "creditSqueezeId": "sample string 12", "currencyId": "sample string 13", "customerGroupId": 14, "customerId": "sample string 15", "customerOrganizationId": 16, "customerStateId": "sample string 17", "dateChanged": "2024-11-21T20:18:05.2107666", "dateCreated": "2024-11-21T20:18:05.2107666", "deliveryConditionId": "sample string 18", "discountPercentage": 19.0, "email": "sample string 20", "fax": "sample string 21", "governmentDigitalId": "sample string 22", "homepage": "sample string 23", "includeVatOnOrderByDefault": true, "intrastatGoodsCodeId": 25, "intrastatGoodsDistributionId": 1, "intrastatStatSystemId": 1, "intrastatTrafficRegionId": 1, "intrastatTransactionTypeId": "sample string 26", "intrastatTransportTypeId": 1, "invoiceOnBehalfOfMembers": true, "isDunForPayment": true, "isInFactoring": true, "isPaymentRefRequired": true, "isPurchaseOrganization": true, "languageId": "sample string 32", "mobilePhone": "sample string 33", "name": "sample string 34", "organizationId": 35, "paymentConditionId": "sample string 36", "pricelistId": "sample string 37", "printPurchaseDetails": true, "purchaseOrganizationId": "sample string 39", "purchaseOrganizationMemberId": "sample string 40", "revenueAccountId": "sample string 41", "shortName": "sample string 42", "street1": "sample string 43", "street2": "sample string 44", "telephone": "sample string 45", "usesUBLInvoice": true, "vatNumber": "sample string 47", "vatScenarioId": 1, "vatVerificationDate": "2024-11-21T20:18:05.2107666", "zipCode": "sample string 48" }
application/xml, text/xml
Sample:
<CustomerInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.CRM.Info"> <AccountManagerId>sample string 1</AccountManagerId> <ApplyOrderSurcharge>true</ApplyOrderSurcharge> <BusinessNumber>sample string 3</BusinessNumber> <ChargeVatTypeId>No</ChargeVatTypeId> <City>sample string 4</City> <CocCity>sample string 5</CocCity> <CocDate>2024-11-21T20:18:05.2107666+01:00</CocDate> <CocRegistration>sample string 6</CocRegistration> <CollectiveInvoiceSystemId>sample string 7</CollectiveInvoiceSystemId> <CombineInvoicesForElectronicBanking>true</CombineInvoicesForElectronicBanking> <ContactPerson>sample string 9</ContactPerson> <CountryId>sample string 10</CountryId> <CreditLimit>11</CreditLimit> <CreditSqueezeId>sample string 12</CreditSqueezeId> <CurrencyId>sample string 13</CurrencyId> <CustomerGroupId>14</CustomerGroupId> <CustomerId>sample string 15</CustomerId> <CustomerOrganizationId>16</CustomerOrganizationId> <CustomerStateId>sample string 17</CustomerStateId> <DateChanged>2024-11-21T20:18:05.2107666+01:00</DateChanged> <DateCreated>2024-11-21T20:18:05.2107666+01:00</DateCreated> <DeliveryConditionId>sample string 18</DeliveryConditionId> <DiscountPercentage>19</DiscountPercentage> <Email>sample string 20</Email> <Fax>sample string 21</Fax> <GovernmentDigitalId>sample string 22</GovernmentDigitalId> <Homepage>sample string 23</Homepage> <IncludeVatOnOrderByDefault>true</IncludeVatOnOrderByDefault> <IntrastatGoodsCodeId>25</IntrastatGoodsCodeId> <IntrastatGoodsDistributionId>1</IntrastatGoodsDistributionId> <IntrastatStatSystemId>1</IntrastatStatSystemId> <IntrastatTrafficRegionId>1</IntrastatTrafficRegionId> <IntrastatTransactionTypeId>sample string 26</IntrastatTransactionTypeId> <IntrastatTransportTypeId>1</IntrastatTransportTypeId> <InvoiceOnBehalfOfMembers>true</InvoiceOnBehalfOfMembers> <IsDunForPayment>true</IsDunForPayment> <IsInFactoring>true</IsInFactoring> <IsPaymentRefRequired>true</IsPaymentRefRequired> <IsPurchaseOrganization>true</IsPurchaseOrganization> <LanguageId>sample string 32</LanguageId> <MobilePhone>sample string 33</MobilePhone> <Name>sample string 34</Name> <OrganizationId>35</OrganizationId> <PaymentConditionId>sample string 36</PaymentConditionId> <PricelistId>sample string 37</PricelistId> <PrintPurchaseDetails>true</PrintPurchaseDetails> <PurchaseOrganizationId>sample string 39</PurchaseOrganizationId> <PurchaseOrganizationMemberId>sample string 40</PurchaseOrganizationMemberId> <RevenueAccountId>sample string 41</RevenueAccountId> <ShortName>sample string 42</ShortName> <Street1>sample string 43</Street1> <Street2>sample string 44</Street2> <Telephone>sample string 45</Telephone> <UsesUBLInvoice>true</UsesUBLInvoice> <VatNumber>sample string 47</VatNumber> <VatScenarioId>1</VatScenarioId> <VatVerificationDate>2024-11-21T20:18:05.2107666+01:00</VatVerificationDate> <ZipCode>sample string 48</ZipCode> </CustomerInfo>