Request parameters:
- long organisationId - organisation id
- Customer customer - customer id
/// Customer details. public class
Customer
{
// Customer id. // Ignored on create request. public long CustomerId { get; set; }
// Customer code, unique within organisation. public string Code { get; set; }
// Customer name. public string Name { get; set; }
// Customer address. public string Address { get; set; }
// Customer postal code. public string PostalCode { get; set; }
// Customer city. public string City { get; set; }
// Customer country. public
mMApiFkField Country { get; set; }
// Country name. public string CountryName { get; set; }
// Customer tax number. public string TaxNumber { get; set; }
// Customer registration number. public string RegistrationNumber { get; set; }
// Customer VAT Identification Number. public string VATIdentificationNumber { get; set; }
// Customer VAT settings.<br/>
// For EU customers:
// <ul>
//     <li>D - Legal person or a person with business who is subject to VAT,</li>
//     <li>M - Legal person or a person with business who is NOT subject to VAT,</li>
//     <li>N – Enduser.</li>
// </ul>
// For customers outside EU:
// <ul>
//     <li>D - Legal person (VAT on the issued invoice is not to be accounted for),</li>
//     <li>N – Enduser.</li>
// </ul> public string SubjectToVAT { get; set; }
// Take customers country into account for bookkeeping (Foreign endusers only).
// Usage:
// <ul>
//     <li>D - Yes,</li>
//     <li>N - No.</li>
// </ul> public string ConsiderCountryForBookkeeping { get; set; }
// Default currency. public
mMApiFkField Currency { get; set; }
// Invoice expiration days. public int ExpirationDays { get; set; }
// Rebate (%) public Decimal RebatePercent { get; set; }
// Web site. public string WebSiteURL { get; set; }
// e-Invoices issuing type:
// <ul>
//     <li>SeNePripravlja  - None(won't be prepared)</li>
//     <li>RocniIzvoz  - Import to bank</li>
//     <li>Ponudnik  -Import to ZZInet</li>
//     <li>EPosta  - Send by email</li>
// <ul> public string EInvoiceIssuing { get; set; }
// Internal reference for e-invoices. public string InternalCustomerNumber { get; set; }
// GLN public string GLN { get; set; }
public string BudgetUserNumber { get; set; }
// Usage:
// <ul>
//     <li>D - Yes,</li>
//     <li>N - No.</li>
// </ul> public string Usage { get; set; }
public string AssociationType { get; set; }
public DateTime RecordDtModified { get; set; }
// Row version is used for concurrency check. // Ignored on create request. public string RowVersion { get; set; }
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public long? ID { get; set; }
// Record name. public string Name { get; private set; }
// Url to full record details. public string ResourceUrl { get; private set; }
}
Request parameters:
- Int64 organisationId - organisation id
- Customer customer - customer id
/// Customer details. class
Customer
{
// Customer id. // Ignored on create request. public $CustomerId;
// Customer code, unique within organisation. public $Code;
// Customer name. public $Name;
// Customer address. public $Address;
// Customer postal code. public $PostalCode;
// Customer city. public $City;
// Customer country. public $Country;
// Country name. public $CountryName;
// Customer tax number. public $TaxNumber;
// Customer registration number. public $RegistrationNumber;
// Customer VAT Identification Number. public $VATIdentificationNumber;
// Customer VAT settings.<br/>
// For EU customers:
// <ul>
//     <li>D - Legal person or a person with business who is subject to VAT,</li>
//     <li>M - Legal person or a person with business who is NOT subject to VAT,</li>
//     <li>N – Enduser.</li>
// </ul>
// For customers outside EU:
// <ul>
//     <li>D - Legal person (VAT on the issued invoice is not to be accounted for),</li>
//     <li>N – Enduser.</li>
// </ul> public $SubjectToVAT;
// Take customers country into account for bookkeeping (Foreign endusers only).
// Usage:
// <ul>
//     <li>D - Yes,</li>
//     <li>N - No.</li>
// </ul> public $ConsiderCountryForBookkeeping;
// Default currency. public $Currency;
// Invoice expiration days. public $ExpirationDays;
// Rebate (%) public $RebatePercent;
// Web site. public $WebSiteURL;
// e-Invoices issuing type:
// <ul>
//     <li>SeNePripravlja  - None(won't be prepared)</li>
//     <li>RocniIzvoz  - Import to bank</li>
//     <li>Ponudnik  -Import to ZZInet</li>
//     <li>EPosta  - Send by email</li>
// <ul> public $EInvoiceIssuing;
// Internal reference for e-invoices. public $InternalCustomerNumber;
// GLN public $GLN;
public $BudgetUserNumber;
// Usage:
// <ul>
//     <li>D - Yes,</li>
//     <li>N - No.</li>
// </ul> public $Usage;
public $AssociationType;
public $RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public $RowVersion;
}
/// Link with id, name and url to related data. class
mMApiFkField
{
// Record id. public $ID;
// Record name. public $Name;
// Url to full record details. public $ResourceUrl;
}
Request parameters:
- Long organisationId - organisation id
- Customer customer - customer id
/// Customer details. public class
Customer
{
// Customer id. // Ignored on create request. public Long CustomerId;
// Customer code, unique within organisation. public String Code;
// Customer name. public String Name;
// Customer address. public String Address;
// Customer postal code. public String PostalCode;
// Customer city. public String City;
// Customer country. public
mMApiFkField Country;
// Country name. public String CountryName;
// Customer tax number. public String TaxNumber;
// Customer registration number. public String RegistrationNumber;
// Customer VAT Identification Number. public String VATIdentificationNumber;
// Customer VAT settings.<br/>
// For EU customers:
// <ul>
//     <li>D - Legal person or a person with business who is subject to VAT,</li>
//     <li>M - Legal person or a person with business who is NOT subject to VAT,</li>
//     <li>N – Enduser.</li>
// </ul>
// For customers outside EU:
// <ul>
//     <li>D - Legal person (VAT on the issued invoice is not to be accounted for),</li>
//     <li>N – Enduser.</li>
// </ul> public String SubjectToVAT;
// Take customers country into account for bookkeeping (Foreign endusers only).
// Usage:
// <ul>
//     <li>D - Yes,</li>
//     <li>N - No.</li>
// </ul> public String ConsiderCountryForBookkeeping;
// Default currency. public
mMApiFkField Currency;
// Invoice expiration days. public Integer ExpirationDays;
// Rebate (%) public Double RebatePercent;
// Web site. public String WebSiteURL;
// e-Invoices issuing type:
// <ul>
//     <li>SeNePripravlja  - None(won't be prepared)</li>
//     <li>RocniIzvoz  - Import to bank</li>
//     <li>Ponudnik  -Import to ZZInet</li>
//     <li>EPosta  - Send by email</li>
// <ul> public String EInvoiceIssuing;
// Internal reference for e-invoices. public String InternalCustomerNumber;
// GLN public String GLN;
public String BudgetUserNumber;
// Usage:
// <ul>
//     <li>D - Yes,</li>
//     <li>N - No.</li>
// </ul> public String Usage;
public String AssociationType;
public Date RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public String RowVersion;
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public Long ID;
// Record name. public String Name;
// Url to full record details. public String ResourceUrl;
}