Name | Type | Description | Notes |
---|---|---|---|
id | Integer | [optional] | |
version | Integer | [optional] | |
changes | Array<Change> | [optional] | |
url | String | [optional] | |
name | String | ||
organization_number | String | [optional] | |
supplier_number | Integer | [optional] | |
customer_number | Integer | [optional] | |
is_supplier | BOOLEAN | Defines if the customer is also a supplier. | [optional] |
is_customer | BOOLEAN | [optional] | |
is_inactive | BOOLEAN | [optional] | |
account_manager | Employee | [optional] | |
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 | Array<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 | BOOLEAN | [optional] | |
single_customer_invoice | BOOLEAN | 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 | Address | [optional] | |
physical_address | Address | [optional] | |
delivery_address | DeliveryAddress | [optional] | |
category1 | CustomerCategory | Category 1 of this customer | [optional] |
category2 | CustomerCategory | Category 2 of this customer | [optional] |
category3 | CustomerCategory | Category 3 of this customer | [optional] |
invoices_due_in | Integer | 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 | Currency | The preferred currency for this customer | [optional] |
bank_account_presentation | Array<CompanyBankAccountPresentation> | List of bankAccount for this customer | [optional] |
ledger_account | Account | Can be used to specify the ledger account of the customer if it's different from the default 1500 account. | [optional] |