| id |
int |
|
[optional] |
| version |
int |
|
[optional] |
| changes |
\Swagger\Client\Model\Change[] |
|
[optional] |
| url |
string |
|
[optional] |
| name |
string |
|
|
| organization_number |
string |
|
[optional] |
| supplier_number |
int |
|
[optional] |
| customer_number |
int |
|
[optional] |
| is_supplier |
bool |
Defines if the customer is also a supplier. |
[optional] |
| is_customer |
bool |
|
[optional] |
| is_inactive |
bool |
|
[optional] |
| account_manager |
\Swagger\Client\Model\Employee |
|
[optional] |
| email |
string |
|
[optional] |
| invoice_email |
string |
|
[optional] |
| overdue_notice_email |
string |
The email address of the customer where the noticing emails are sent in case of an overdue |
[optional] |
| bank_accounts |
string[] |
[DEPRECATED] List of the bank account numbers for this customer. Norwegian bank account numbers only. |
[optional] |
| phone_number |
string |
|
[optional] |
| phone_number_mobile |
string |
|
[optional] |
| description |
string |
|
[optional] |
| language |
string |
|
[optional] |
| display_name |
string |
|
[optional] |
| is_private_individual |
bool |
|
[optional] |
| single_customer_invoice |
bool |
Enables various orders on one customer invoice. |
[optional] |
| invoice_send_method |
string |
Define the invoicing method for the customer.<br>EMAIL: Send invoices as email.<br>EHF: Send invoices as EHF.<br>EFAKTURA: Send invoices as EFAKTURA.<br>AVTALEGIRO: Send invoices as AVTALEGIRO.<br>VIPPS: Send invoices through VIPPS.<br>PAPER: Send invoices as paper invoice.<br>MANUAL: User will have to send invocie manually.<br> |
[optional] |
| email_attachment_type |
string |
Define the invoice attachment type for emailing to the customer.<br>LINK: Send invoice as link in email.<br>ATTACHMENT: Send invoice as attachment in email.<br> |
[optional] |
| postal_address |
\Swagger\Client\Model\Address |
|
[optional] |
| physical_address |
\Swagger\Client\Model\Address |
|
[optional] |
| delivery_address |
\Swagger\Client\Model\DeliveryAddress |
|
[optional] |
| category1 |
\Swagger\Client\Model\CustomerCategory |
Category 1 of this customer |
[optional] |
| category2 |
\Swagger\Client\Model\CustomerCategory |
Category 2 of this customer |
[optional] |
| category3 |
\Swagger\Client\Model\CustomerCategory |
Category 3 of this customer |
[optional] |
| invoices_due_in |
int |
Number of days/months in which invoices created from this customer is due |
[optional] |
| invoices_due_in_type |
string |
Set the time unit of invoicesDueIn. The special case RECURRING_DAY_OF_MONTH enables the due date to be fixed to a specific day of the month, in this case the fixed due date will automatically be set as standard on all invoices created from this customer. Note that when RECURRING_DAY_OF_MONTH is set, the due date will be set to the last day of month if "31" is set in invoicesDueIn. |
[optional] |
| currency |
\Swagger\Client\Model\Currency |
The preferred currency for this customer |
[optional] |
| bank_account_presentation |
\Swagger\Client\Model\CompanyBankAccountPresentation[] |
List of bankAccount for this customer |
[optional] |
| ledger_account |
\Swagger\Client\Model\Account |
Can be used to specify the ledger account of the customer if it's different from the default 1500 account. |
[optional] |
| is_factoring |
bool |
If true; send this customers invoices to factoring (if factoring is turned on in account). |
[optional] |
| invoice_send_sms_notification |
bool |
Is sms-notification on/off |
[optional] |