easybill_client/generated/async/docs/CustomerSnapshot.md

CustomerSnapshot

A snapshot of the customer model which belongs to a document. This model is readonly and the state is final after finalization of the document. It's is identical to the state of the customer model at the time of finalization. Updates to the actual customer dataset won't affect this snapshot, however if you update the document the customer and therefore the customer snapshot may reflect a different state.

Properties

Name	Type	Description	Notes
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]
additional_groups_ids	List[int]		[optional]
bank_account	str		[optional]
bank_account_owner	str		[optional]
bank_bic	str		[optional]
bank_code	str		[optional]
bank_iban	str		[optional]
bank_name	str		[optional]
birth_date	date		[optional]
cash_allowance	float		[optional]
cash_allowance_days	int		[optional]
cash_discount	float		[optional]
cash_discount_type	str		[optional]
city	str		[optional]
state	str		[optional]
company_name	str
country	str		[optional]
created_at	date		[optional] [readonly]
updated_at	str		[optional] [readonly]
delivery_title	str		[optional]
delivery_city	str		[optional]
delivery_state	str		[optional]
delivery_company_name	str		[optional]
delivery_country	str		[optional]
delivery_first_name	str		[optional]
delivery_last_name	str		[optional]
delivery_personal	bool		[optional]
delivery_salutation	int	0 = nothing, 1 = Mr, 2 = Mrs, 3 = Company, 4 = Mr & Mrs, 5 = Married couple, 6 = Family	[optional]
delivery_street	str		[optional]
delivery_suffix_1	str		[optional]
delivery_suffix_2	str		[optional]
delivery_zip_code	str		[optional]
display_name	str		[optional] [readonly]
emails	List[str]		[optional]
fax	str		[optional]
first_name	str		[optional]
grace_period	int	will be replaced by its alias due_in_days.	[optional]
due_in_days	int	due date in days	[optional]
group_id	int		[optional]
id	int		[optional] [readonly]
info_1	str		[optional]
info_2	str		[optional]
internet	str		[optional]
last_name	str
login_id	int		[optional]
mobile	str		[optional]
note	str		[optional]
number	str	Automatically generated if empty/omitted and when no type in query is provided or the type 'CUSTOMER', 'CUSTOMER,SUPPLIER'	[optional]
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]
payment_options	int	1 = Stets pünktliche Zahlung, 2 = überwiegend pünktliche Zahlung, 3 = überwiegend verspätete Zahlung, 5 = Grundsätzlich verspätete Zahlung	[optional]
personal	bool		[optional] [default to False]
phone_1	str		[optional]
phone_2	str		[optional]
postbox	str		[optional]
postbox_city	str		[optional]
postbox_state	str		[optional]
postbox_country	str		[optional]
postbox_zip_code	str		[optional]
sale_price_level	str		[optional]
salutation	int	0 = nothing, 1 = Mr, 2 = Mrs, 3 = Company, 4 = Mr & Mrs, 5 = Married couple, 6 = Family	[optional]
sepa_agreement	str	BASIC = SEPA-Basislastschrift, COR1 = SEPA-Basislastschrift COR1 (deprecated use BASIC instead), COMPANY = SEPA-Firmenlastschrift, NULL = Noch kein Mandat erteilt	[optional]
sepa_agreement_date	date		[optional]
sepa_mandate_reference	str		[optional]
since_date	date		[optional]
street	str		[optional]
suffix_1	str		[optional]
suffix_2	str		[optional]
tax_number	str		[optional]
court	str		[optional]
court_registry_number	str		[optional]
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]
title	str		[optional]
archived	bool		[optional]
vat_identifier	str		[optional]
zip_code	str		[optional]
document_pdf_type	str	Type of PDF to use when sending a Document to the Customer.	[optional] [default to 'default']
buyer_reference	str	Used as "buyerReference" in ZUGFeRD and as "Leitweg-ID" in the XRechnung format.	[optional]
foreign_supplier_number	str	The ID given to your company by the customer in his system.	[optional]

Example

from easybill_generated_async.models.customer_snapshot import CustomerSnapshot

# TODO update the JSON string below
json = "{}"
# create an instance of CustomerSnapshot from a JSON string
customer_snapshot_instance = CustomerSnapshot.from_json(json)
# print the JSON string representation of the object
print(CustomerSnapshot.to_json())

# convert the object into a dict
customer_snapshot_dict = customer_snapshot_instance.to_dict()
# create an instance of CustomerSnapshot from a dict
customer_snapshot_from_dict = CustomerSnapshot.from_dict(customer_snapshot_dict)

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