easybill_client/generated/sync/docs/Customer.md

Customer

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_sync.models.customer import Customer

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

# convert the object into a dict
customer_dict = customer_instance.to_dict()
# create an instance of Customer from a dict
customer_from_dict = Customer.from_dict(customer_dict)

[Back to Model list] [Back to API list] [Back to README]