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": "2025-11-04T20:09:07.1413355",
"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": "2025-11-04T20:09:07.1413355",
"dateCreated": "2025-11-04T20:09:07.1413355",
"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": "2025-11-04T20:09:07.1413355",
"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>2025-11-04T20:09:07.1413355+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>2025-11-04T20:09:07.1413355+01:00</DateChanged> <DateCreated>2025-11-04T20:09:07.1413355+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>2025-11-04T20:09:07.1413355+01:00</VatVerificationDate> <ZipCode>sample string 48</ZipCode> </CustomerInfo>