API GetCustomerSettings: Porovnání verzí
Z Podpora.nextis.cz
Řádka 26: | Řádka 26: | ||
|int | |int | ||
|Is blocked | |Is blocked | ||
+ | | | ||
+ | |- | ||
+ | |DefaultPaymentType | ||
+ | |int | ||
+ | |Default payment type: | ||
+ | 1 = Payments in cash, | ||
+ | |||
+ | 2 = Wire transfer | ||
+ | | | ||
+ | |- | ||
+ | |DueType | ||
+ | |int | ||
+ | |Due type: | ||
+ | 1 = Standard time, | ||
+ | |||
+ | 2 = Individual | ||
+ | | | ||
+ | |- | ||
+ | |DueDays | ||
+ | |int | ||
+ | |Due days | ||
+ | | | ||
+ | |- | ||
+ | |CorrectionPaymentType | ||
+ | |int | ||
+ | |Correction payment type: | ||
+ | 1 = Payments in cash, | ||
+ | |||
+ | 2 = Wire transfer | ||
+ | | | ||
+ | |- | ||
+ | |CorrectionPaymentRange | ||
+ | |int | ||
+ | |Correction payment range: | ||
+ | 0 = Standard time, | ||
+ | |||
+ | 1 = Individual | ||
+ | | | ||
+ | |- | ||
+ | |CorrectionPaymentRangeDays | ||
+ | |int | ||
+ | |Correction payment range days | ||
| | | | ||
|} | |} |
Verze z 23. 4. 2020, 12:22
Description
Method gives You overview of existing customer settings in system.
Exact name
API_GetCustomerSettings
Type
Standard view.
Specification
Column | Data type | Description | Relation |
---|---|---|---|
CustomerID | int | Internal system id
ID of customer from customer list (see relation) |
API_GetCustomers.ID |
IsChildRegistrationEnabled | int | Is child registration enabled | |
IsBlocked | int | Is blocked | |
DefaultPaymentType | int | Default payment type:
1 = Payments in cash, 2 = Wire transfer |
|
DueType | int | Due type:
1 = Standard time, 2 = Individual |
|
DueDays | int | Due days | |
CorrectionPaymentType | int | Correction payment type:
1 = Payments in cash, 2 = Wire transfer |
|
CorrectionPaymentRange | int | Correction payment range:
0 = Standard time, 1 = Individual |
|
CorrectionPaymentRangeDays | int | Correction payment range days |
Example
SELECT TOP 1000 * FROM [API_GetCustomerSettings]
Notices
None.