claudi
caacb339dd
- Implement tests for basic and bearer authentication headers in `test_auth.py`. - Create tests for the `EasybillWebhookParser` in `test_webhooks.py`, covering JSON and form-encoded payloads, as well as a generic parse and acknowledgement method.
106 lines
5.9 KiB
Markdown
106 lines
5.9 KiB
Markdown
# Customer
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**acquire_options** | **int** | 1 = Empfehlung eines anderen Kunden, 2 = Zeitungsanzeige, 3 = Eigene Akquisition, 4 = Mitarbeiter Akquisition, 5 = Google, 6 = Gelbe Seiten, 7 = Kostenlose Internet Plattform, 8 = Bezahlte Internet Plattform | [optional]
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**additional_groups_ids** | **List[int]** | | [optional]
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**bank_account** | **str** | | [optional]
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**bank_account_owner** | **str** | | [optional]
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**bank_bic** | **str** | | [optional]
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**bank_code** | **str** | | [optional]
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**bank_iban** | **str** | | [optional]
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**bank_name** | **str** | | [optional]
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**birth_date** | **date** | | [optional]
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**cash_allowance** | **float** | | [optional]
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**cash_allowance_days** | **int** | | [optional]
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**cash_discount** | **float** | | [optional]
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**cash_discount_type** | **str** | | [optional]
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**city** | **str** | | [optional]
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**state** | **str** | | [optional]
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**company_name** | **str** | |
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**country** | **str** | | [optional]
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**created_at** | **date** | | [optional] [readonly]
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**updated_at** | **str** | | [optional] [readonly]
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**delivery_title** | **str** | | [optional]
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**delivery_city** | **str** | | [optional]
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**delivery_state** | **str** | | [optional]
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**delivery_company_name** | **str** | | [optional]
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**delivery_country** | **str** | | [optional]
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**delivery_first_name** | **str** | | [optional]
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**delivery_last_name** | **str** | | [optional]
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**delivery_personal** | **bool** | | [optional]
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**delivery_salutation** | **int** | 0 = nothing, 1 = Mr, 2 = Mrs, 3 = Company, 4 = Mr & Mrs, 5 = Married couple, 6 = Family | [optional]
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**delivery_street** | **str** | | [optional]
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**delivery_suffix_1** | **str** | | [optional]
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**delivery_suffix_2** | **str** | | [optional]
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**delivery_zip_code** | **str** | | [optional]
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**display_name** | **str** | | [optional] [readonly]
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**emails** | **List[str]** | | [optional]
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**fax** | **str** | | [optional]
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**first_name** | **str** | | [optional]
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**grace_period** | **int** | will be replaced by its alias due_in_days. | [optional]
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**due_in_days** | **int** | due date in days | [optional]
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**group_id** | **int** | | [optional]
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**id** | **int** | | [optional] [readonly]
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**info_1** | **str** | | [optional]
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**info_2** | **str** | | [optional]
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**internet** | **str** | | [optional]
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**last_name** | **str** | |
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**login_id** | **int** | | [optional]
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**mobile** | **str** | | [optional]
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**note** | **str** | | [optional]
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**number** | **str** | Automatically generated if empty/omitted and when no type in query is provided or the type 'CUSTOMER', 'CUSTOMER,SUPPLIER' | [optional]
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**supplier_number** | **str** | Automatically generated if the type SUPPLIER or 'CUSTOMER,SUPPLIER' is provided as query parameter and the field supplier_number is empty/omitted. | [optional]
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**payment_options** | **int** | 1 = Stets pünktliche Zahlung, 2 = überwiegend pünktliche Zahlung, 3 = überwiegend verspätete Zahlung, 5 = Grundsätzlich verspätete Zahlung | [optional]
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**personal** | **bool** | | [optional] [default to False]
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**phone_1** | **str** | | [optional]
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**phone_2** | **str** | | [optional]
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**postbox** | **str** | | [optional]
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**postbox_city** | **str** | | [optional]
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**postbox_state** | **str** | | [optional]
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**postbox_country** | **str** | | [optional]
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**postbox_zip_code** | **str** | | [optional]
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**sale_price_level** | **str** | | [optional]
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**salutation** | **int** | 0 = nothing, 1 = Mr, 2 = Mrs, 3 = Company, 4 = Mr & Mrs, 5 = Married couple, 6 = Family | [optional]
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**sepa_agreement** | **str** | BASIC = SEPA-Basislastschrift, COR1 = SEPA-Basislastschrift COR1 (deprecated use BASIC instead), COMPANY = SEPA-Firmenlastschrift, NULL = Noch kein Mandat erteilt | [optional]
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**sepa_agreement_date** | **date** | | [optional]
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**sepa_mandate_reference** | **str** | | [optional]
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**since_date** | **date** | | [optional]
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**street** | **str** | | [optional]
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**suffix_1** | **str** | | [optional]
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**suffix_2** | **str** | | [optional]
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**tax_number** | **str** | | [optional]
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**court** | **str** | | [optional]
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**court_registry_number** | **str** | | [optional]
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**tax_options** | **str** | nStb = Nicht steuerbar (Drittland), nStbUstID = Nicht steuerbar (EU mit USt-IdNr.), nStbNoneUstID = Nicht steuerbar (EU ohne USt-IdNr.), revc = Steuerschuldwechsel §13b (Inland), IG = Innergemeinschaftliche Lieferung, AL = Ausfuhrlieferung, sStfr = sonstige Steuerbefreiung, NULL = Umsatzsteuerpflichtig | [optional]
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**title** | **str** | | [optional]
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**archived** | **bool** | | [optional]
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**vat_identifier** | **str** | | [optional]
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**zip_code** | **str** | | [optional]
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**document_pdf_type** | **str** | Type of PDF to use when sending a Document to the Customer. | [optional] [default to 'default']
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**buyer_reference** | **str** | Used as \"buyerReference\" in ZUGFeRD and as \"Leitweg-ID\" in the XRechnung format. | [optional]
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**foreign_supplier_number** | **str** | The ID given to your company by the customer in his system. | [optional]
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## Example
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```python
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from easybill_generated_async.models.customer import Customer
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# TODO update the JSON string below
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json = "{}"
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# create an instance of Customer from a JSON string
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customer_instance = Customer.from_json(json)
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# print the JSON string representation of the object
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print(Customer.to_json())
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# convert the object into a dict
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customer_dict = customer_instance.to_dict()
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# create an instance of Customer from a dict
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customer_from_dict = Customer.from_dict(customer_dict)
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```
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[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
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