customer resource type
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 customer | customer | Gets a customer object. |
DELETE customer | none | Deletes a customer object. |
POST customer | customer | Creates a customer object. |
PATCH customer | customer | Updates a customer object. |
Navigation
Navigation | Return Type | Description |
---|---|---|
currency | currency | Gets the currency of the customer. |
paymentTerm | paymentTerm | Gets the paymentterm of the customer. |
shipmentMethod | shipmentMethod | Gets the shipmentmethod of the customer. |
paymentMethod | paymentMethod | Gets the paymentmethod of the customer. |
customerFinancialDetail | customerFinancialDetail | Gets the customerfinancialdetail of the customer. |
picture | picture | Gets the picture of the customer. |
defaultDimensions | defaultDimensions | Gets the defaultdimensions of the customer. |
agedAccountsReceivable | agedAccountsReceivable | Gets the agedaccountsreceivable of the customer. |
contactsInformation | contactsInformation | Gets the contactsinformation of the customer. |
documentAttachments | documentAttachments | Gets the documentattachments of the customer. |
Properties
Property | Type | Description |
---|---|---|
id | GUID | The unique ID of the customer. Non-editable. |
number | string | Specifies the number of the customer. |
displayName | string | Specifies the customer's name. This name will appear on all sales documents for the customer. |
type | NAV.contactType | Specifies the type of customer, can be "Company" or "Person". |
addressLine1 | string | Specifies the customer's address. This address will appear on all sales documents for the customer. |
addressLine2 | string | Specifies the customer's address. This address will appear on all sales documents for the customer. |
city | string | Specifies the customer's city. |
state | string | Specifies the customer's state. |
country | string | Specifies the customer's country. |
postalCode | string | Specifies the customer's postal code. |
phoneNumber | string | Specifies the customer's telephone number. |
string | Specifies the customer's email address. | |
website | string | Specifies the customer's home page address. |
salespersonCode | string | |
balanceDue | decimal | Specifies total balance due. |
creditLimit | decimal | |
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 | Specified the tax registration number of the customer. |
currencyId | GUID | Specifies which currency the customer uses. |
currencyCode | string | The default currency code for the customer. |
paymentTermsId | GUID | Specifies which payment term the customer uses. |
shipmentMethodId | GUID | Specifies which shipment method the customer uses. |
paymentMethodId | GUID | Specifies which payment method the customer uses. |
blocked | NAV.customerBlocked | Specifies which transactions with the customer cannot be posted. It can be " ", "Ship", "Invoice" or "All". |
lastModifiedDateTime | datetime | The last datetime the customer was modified. Read-Only. |
JSON representation
Here is a JSON representation of the customer resource.
{
"id": "GUID",
"number": "string",
"displayName": "string",
"type": "NAV.contactType",
"addressLine1": "string",
"addressLine2": "string",
"city": "string",
"state": "string",
"country": "string",
"postalCode": "string",
"phoneNumber": "string",
"email": "string",
"website": "string",
"salespersonCode": "string",
"balanceDue": "decimal",
"creditLimit": "decimal",
"taxLiable": "boolean",
"taxAreaId": "GUID",
"taxAreaDisplayName": "string",
"taxRegistrationNumber": "string",
"currencyId": "GUID",
"currencyCode": "string",
"paymentTermsId": "GUID",
"shipmentMethodId": "GUID",
"paymentMethodId": "GUID",
"blocked": "NAV.customerBlocked",
"lastModifiedDateTime": "datetime"
}
See Also
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