API Documentation

class Customer

Customer details.

Property	Description
CustomerId	Customer id.
Code	Customer code, unique within organisation.
Name	Customer name.
Address	Customer address.
PostalCode	Customer postal code.
City	Customer city.
Country	class Country. Customer country.
CountryName	Country name.
TaxNumber	Customer tax number.
RegistrationNumber	Customer registration number.
VATIdentificationNumber	Customer VAT Identification Number.
SubjectToVAT	Possible values: (D, M, N). Customer VAT settings. For EU customers: D - Legal person or a person with business who is subject to VAT, M - Legal person or a person with business who is NOT subject to VAT, N – Enduser. For customers outside EU: D - Legal person (VAT on the issued invoice is not to be accounted for), N – Enduser.
ConsiderCountryForBookkeeping	Possible values: (D, N). Take customers country into account for bookkeeping (Foreign endusers only). Usage: D - Yes, N - No.
Currency	class Currency. Default currency.
ExpirationDays	Invoice expiration days.
RebatePercent	Rebate (%)
WebSiteURL	Web site.
EInvoiceIssuing	Possible values: (SeNePripravlja, RocniIzvoz, Ponudnik, EPosta). e-Invoices issuing type: SeNePripravlja - None(won't be prepared) RocniIzvoz - Import to bank Ponudnik -Import to ZZInet EPosta - Send by email
InternalCustomerNumber	Internal reference for e-invoices.
GLN	GLN
BudgetUserNumber
Usage	Possible values: (D, N). Usage: D - Yes, N - No.
AssociationType	Possible values: (Maticna, Odvisna, Ostala).
RecordDtModified
RowVersion	Row version is used for concurrency check.