Property | Description |
Customer id. Mandatory. | |
Customer code, unique within organisation. Optional. Max length: 10. | |
Customer name. Optional. Max length: 250. | |
Customer address. Optional. Max length: 250. | |
Customer postal code. Optional. Max length: 30. | |
Customer city. Optional. Max length: 250. | |
Country | class Country. Customer country. Mandatory. |
Country name. Optional. Max length: 250. | |
Customer tax number. Optional. Max length: 30. | |
Customer registration number. Optional. Max length: 30. | |
Customer VAT Identification Number. Optional. Max length: 30. | |
Possible values: (D, M, N). Customer VAT settings. For EU customers:
|
|
Possible values: (D, N). Take customers country into account for bookkeeping (Foreign endusers only).
Usage:
|
|
Currency | class Currency. Default currency. Optional. |
Invoice expiration days. Mandatory. | |
Rebate (%) Mandatory. | |
Web site. Optional. Max length: 100. | |
Possible values: (SeNePripravlja, RocniIzvoz, Ponudnik, EPosta). e-Invoices issuing type:
|
|
Internal reference for e-invoices. Optional. Max length: 30. | |
GLN Optional. Max length: 30. | |
Optional. | |
Possible values: (D, N). Usage:
|
|
Optional. | |
Row version is used for concurrency check. |