Requests the details of one or more customers. When no filter is set, 10 customers will be delivered. A LIMIT up to 100 customers is possible. The RESPONSE contains a "list of customers" and each of them with the following fields.
FILTER
Tags
Description
CUSTOMER_ID
A specific customer ID
CUSTOMER_NUMBER
Assigned customer number
COUNTRY_CODE
A country (ISO 3166 ALPHA-2)
CITY
City
TERM
Search term in one of the given fields: ORGANIZATION, FIRST_NAME, LAST_NAME, ADDRESS, ADDRESS_2, ZIPCODE, EMAIL, TAGS.
RESPONSE
Tags
Description
CUSTOMER_ID
A specific customer ID
CUSTOMER_NUMBER
Assigned customer number
DAYS_FOR_PAYMENT
Days until date of payment
CREATED
Date of Creation
PAYMENT_TYPE
Payment type : 1 = transfer | 2 = direct debit | 3 = cash | 4 = paypal | 5 = advanced payment | 6 = credit card
BANK_NAME
Bank name
BANK_ACCOUNT_NUMBER
Bank account number
BANK_CODE
Bank code
BANK_ACCOUNT_OWNER
Bank account owner
BANK_IBAN
IBAN
BANK_BIC
BIC
BANK_ACCOUNT_MANDATE_REFERENCE
Mandate reference number
SHOW_PAYMENT_NOTICE
Show payment notice
ACCOUNT_RECEIVABLE
Accounts receivable number
CUSTOMER_TYPE
Customer type: business | consumer
TOP
NEWSLETTER_OPTIN Deprecated
Newsletter option: 0 = no | 1 = yes
ORGANIZATION
Company name [REQUIRED] when CUSTOMER_TYPE = business
POSITION
Position in the company
ACADEMIC_DEGREE
Academic degree
SALUTATION
Salutation: mr | mrs | family | "empty"
FIRST_NAME
First name [REQUIRED] when CUSTOMER_TYPE = consumer
LAST_NAME
Last name [REQUIRED] when CUSTOMER_TYPE = consumer
ADDRESS
Address
ADDRESS_2
Address 2
ZIPCODE
ZIP code
CITY
City
COUNTRY_CODE
A country (ISO 3166 ALPHA-2)
SECONDARY_ADDRES
PHONE
Phone
PHONE_2
Phone 2
FAX
Fax number
MOBILE
Mobile phone number
EMAIL
e-mail address
WEBSITE
Website
VAT_ID
VAT identification number
CURRENCY_CODE
Currency code
LASTUPDATE
Date of latest update
TAGS
Tags
DOCUMENT_HISTORY_URL
URL to the document history of the customercenter
customer.create
Creates a new customer
DATA
Tags
Description
CUSTOMER_NUMBER
Assigned customer number
CUSTOMER_TYPE Required
Customer type: business | consumer
ORGANIZATION Required
Company name [REQUIRED] when CUSTOMER_TYPE = business
POSITION
Position in the company
ACADEMIC_DEGREE
Academic degree
SALUTATION
Salutation: mr | mrs | family | "empty"
FIRST_NAME
First name [REQUIRED] when CUSTOMER_TYPE = consumer
LAST_NAME Required
Last name [REQUIRED] when CUSTOMER_TYPE = consumer
ADDRESS
Address
ADDRESS_2
Address 2
SECONDARY_ADDRESS
Delivery address
ZIPCODE
ZIP code
CITY
City
STATE
Federal state
COUNTRY_CODE
A country (ISO 3166 ALPHA-2)
PHONE
Phone
PHONE_2
Phone 2
FAX
Fax number
MOBILE
Mobile phone number
EMAIL
e-mail address
WEBSITE
Website
ACCOUNT_RECEIVABLE
Accounts receivable number
CURRENCY_CODE
Currency code
VAT_ID
VAT identification number
DAYS_FOR_PAYMENT
Days until date of payment
PAYMENT_TYPE
Payment type : 1 = transfer | 2 = direct debit | 3 = cash | 4 = paypal | 5 = advanced payment | 6 = credit card