Modifier

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customers resource type (v1.0)

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NEW VERSION This is v1.0 of the Business Central API. For the newest version, see Business Central API (V2.0).

Represents a customer in Business Central.

Note

For information about enabling APIs for Business Central see Enabling the APIs for Dynamics 365 Business Central.

Methods

Method Return Type Description
GET customers customers Gets a customer.
POST customers customers Creates a customer.
PATCH customers customers Updates a customer.
DELETE customers none Deletes a customer.
Navigation Return Type Description
Picture picture Gets the picture of customer.
defaultDimensions defaultDimension Gets the defaultDimension of customer.
customerFinancialDetail customerFinancialDetail Gets the customerFinancialDetails of customer.
currency currency Gets the currency of customer.
paymentTerm paymentTerm Gets the paymentTerm of customer.
shipmentMethod shipmentMethod Gets the shipmentMethod of customer.
paymentMethod paymentMeth0d Gets the paymentMethod of customer.

Properties

Property Type Description
id GUID The unique ID of the item. Non-editable.
number string The customer number.
displayName string Specifies the customer's name. This name will appear on all sales documents for the customer.
type string Specifies the type of customer, can be "Company" or "Person".
address NAV.PostalAddress Specifies the customer's address. This address will appear on all sales documents for the customer.
phoneNumber string Specifies the customer's telephone number.
email string Specifies the customer's email address.
website string Specifies the customer's home page address.
taxLiable boolean Specifies if the customer or vendor is liable for sales tax. Set to true if the customer is tax liable.
taxAreaId GUID Specifies which tax area the customer belongs to.
taxAreaDisplayName string Specified the display name of the tax area the customer belongs to.
taxRegistrationNumber string, maximum size 20 Specified the tax registration number of the customer.
currencyId GUID Specifies which currency the customer uses.
currencyCode numeric The default currency code for the customer.
paymentTermsId GUID Specifies which payment term the customer uses.
paymentMethodId GUID Specifies which payment method the customer uses.
shipmentMethodId GUID Specifies which shipment method the customer uses.
blocked string Specifies that transactions with the customer cannot be posted. Set to All, if the customer is blocked, set to blank if not blocked.
lastModifiedDateTime datetime The last datetime the customer was modified. Read-Only.

Relationships

A Currency(currencyCode) must exist in the Currencies table.

A Payment Term(paymentTerms) must exist in the Payment Terms table.

A Shipment Method(shipmentMethod) must exist in the Shipment Method table.

A Payment Method(paymentMethod) must exist in the Payment Method table.

A Tax Area(taxArea) must exist in the Tax Area table.

Financial details of the customer (customerFinancialDetails) can be retrieved.

JSON representation

Here is a JSON representation of the resource.

{
    "id": "GUID",
    "number": "string",
    "displayName": "string",
    "type": "string",
    "address": NAV.PostalAddress,
    "phoneNumber": "string",
    "email": "string",
    "website": "string",
    "taxLiable": "boolean",
    "taxAreaId": "GUID",
    "taxAreaDisplayName": "string",
    "taxRegistrationNumber": "string",
    "currencyCode": "string",
    "paymentTermsId": "GUID",
    "shipmentMethod": NAV.ShipmentMethod,
    "paymentMethod":  NAV.PaymentMethod,
    "blocked": "string",
    "balance": "decimal",
    "overdueAmount": "numeric",
    "totalSalesExcludingTax": "numeric",
    "lastModifiedDateTime": "datetime"
}

Get Customers
Post Customers
Patch Customers
Delete Customers