API CreateCustomer: Porovnání verzí
Z Podpora.nextis.cz
| (Není zobrazena jedna mezilehlá verze od stejného uživatele.) | |||
| Řádka 300: | Řádka 300: | ||
|Default payment type: | |Default payment type: | ||
0 = Default - cash, | 0 = Default - cash, | ||
| + | |||
1 = cash, | 1 = cash, | ||
| Řádka 310: | Řádka 311: | ||
|IF @DefaultPaymentType = 2. Due type: | |IF @DefaultPaymentType = 2. Due type: | ||
0 = Default - Global setting, | 0 = Default - Global setting, | ||
| + | |||
1 = Global setting, | 1 = Global setting, | ||
| Řádka 318: | Řádka 320: | ||
|int | |int | ||
| | | | ||
| − | |If @DefaultPaymentType = 2. Due days: | + | |If @DefaultPaymentType = 2 and @DueType = 2. Due days: |
0 = Default | 0 = Default | ||
| | | | ||
| Řádka 343: | Řádka 345: | ||
|int | |int | ||
| | | | ||
| − | |If @CorrectionPaymentType = 2. Correction payment range days: | + | |If @CorrectionPaymentType = 2 and @CorrectionPaymentRange = 1. Correction payment range days: |
0 = Default | 0 = Default | ||
| | | | ||
Aktuální verze z 13. 8. 2020, 10:31
Description
Method allows You to create new customer in system.
Exact name
API_CreateCustomer
Type
Standard executable stored procedure.
Specification
| Parameter | Data type | Value range | Description | Relation |
|---|---|---|---|---|
| @ShortName | nvarchar(30) | Short name | ||
| @CompanyName | nvarchar(250) | Company name | ||
| @CompanyRegistrationNumber | nvarchar(20) | Company registration number | ||
| @VATNumber | nvarchar(20) | VAT number | ||
| @VATNumber2 | nvarchar(15) | VAT number 2 | ||
| @VATPayer | int | VATPayer | ||
| @TransportID | int | ID of transport from transport list (see relation) | API_GetTransports.ID | |
| @Username | nvarchar(255) | Username | ||
| @Password | nvarchar(25) | Password | ||
| @OrderConfirmationPassword | nvarchar(25) | Order confirmation password | ||
| @Street | nvarchar(100) | Street | ||
| @City | nvarchar(80) | City | ||
| @ZIPCode | nvarchar(15) | ZIP code | ||
| @State | int | ID of country from country list (see relation) | API_GetCountry.ID | |
| @BranchID | int | ID of branche from branch list (see relation) | API_GetBranches.ID | |
| @WorkshopID | int | ID of workshop from workshop list (see relation) | API_GetWorkshops.ID | |
| @StockID | int | ID of stock from stock list (see relation) | API_GetStocks.ID | |
| @CurrencyID | int | ID of currency from currency list (see relation) | API_GetCurrency.ID | |
| @SendOrderConfirmationEmail | int | Send order confirmation email | ||
| @OrderConfirmationEmail | nvarchar(100) | Order confirmation email | ||
| nvarchar(100) | ||||
| @EshopEmails | nvarchar(400) | Eshop emails | ||
| @IsBuyer | int | Is buyer | ||
| @IsSupplier | int | Is supplier | ||
| @Region | nvarchar(30) | Region | ||
| @Country | nvarchar(50) | Country | ||
| @IsCompetition | int | Is competition | ||
| @FileMarkText | nvarchar(200) | File mark text | ||
| @IsWSInvoicesExportAllowed | bit | Is WS invoices export allowed | ||
| @IsWSDeliveryNotesExportAllowed | bit | Is WS delivery notes export Allowed | ||
| @IsWSImportOrdersAllowed | bit | Is WS import orders Allowed | ||
| @StoreBackOrder | int | Store backorder | ||
| @IsSupplierIndividualOrders | int | Is supplier individual orders | ||
| @IsSupplierShortcut | nvarchar(10) | Is supplier shortcut | ||
| @Note | nvarchar(500) | Note | ||
| @Note2 | nvarchar(500) | Note 2 | ||
| @GlobalPricing | int | Global pricing | ||
| @OrderGroup | nvarchar(10) | Order group | ||
| @GPSLatitude | nvarchar(20) | GPS latitude | ||
| @GPSLongitude | nvarchar(20) | GPS longitude | ||
| @ParentID | int | ParentID | ||
| @VisibleProductsAmountOnStockLimit | int | Visible products amount on stock limit
-1 = Default, 0 = Picture, 5 = up to 5 products, 10 = up to 10 products, 1000 = full amount |
||
| @AreOrdersVisible | int | Are visible orders:
-1 = Default, 0 = Off, 1 = On |
||
| @DeliveryAddressID | int | ID of delivery address from customer list (see relation).
-1 = Default |
API_GetCustomers.ID | |
| @DefaultPaymentType | int | Default payment type:
0 = Default - cash, 1 = cash, 2 = transfer |
||
| @DueType | int | IF @DefaultPaymentType = 2. Due type:
0 = Default - Global setting, 1 = Global setting, 2 = Individual setting |
||
| @DueDays | int | If @DefaultPaymentType = 2 and @DueType = 2. Due days:
0 = Default |
||
| @CorrectionPaymentType | int | Correction payment type:
1 = Default - cash, 2 = transfer |
||
| @CorrectionPaymentRange | int | If @CorrectionPaymentType = 2. Correction payment range:
0 = Default - Global setting, 1 = Individual setting |
||
| @CorrectionPaymentRangeDays | int | If @CorrectionPaymentType = 2 and @CorrectionPaymentRange = 1. Correction payment range days:
0 = Default |
Return
0 : OK 100 : Item could not be created
Example
DECLARE @return_value int
EXEC @return_value = [API_CreateCustomer] @ShortName= 'ShortName' ,@CompanyName= 'CompanyName' ,@CompanyRegistrationNumber= 'CompanyRegistrationNumber' ,@VATNumber= 'VATNumber' ,@VATNumber2= 'VATNumber2' ,@VATPayer= 1 ,@TransportID= 1 ,@Username= 'Username' ,@Password= 'Password' ,@OrderConfirmationPassword= 'OrderConfirmationPassword' ,@Street= 'Street' ,@City= 'City' ,@ZIPCode= 'ZIPCode' ,@State= 15797 ,@BranchID= 1 ,@WorkshopID= 1 ,@StockID= 1 ,@CurrencyID= 144 ,@SendOrderConfirmationEmail= 0 ,@OrderConfirmationEmail= 'OrderConfirmationEmail' ,@Email= 'Email' ,@EshopEmails= 'EshopEmails' ,@IsBuyer= 0 ,@IsSupplier= 0 ,@Region= 'Region' ,@Country= 'Country' ,@IsCompetition= 0 ,@FileMarkText= 'FileMarkText' ,@IsWSInvoicesExportAllowed= 0 ,@IsWSDeliveryNotesExportAllowed= 0 ,@IsWSImportOrdersAllowed= 0 ,@StoreBackOrder= 0 ,@IsSupplierIndividualOrders= 0 ,@IsSupplierShortcut= 'IsSupplierShortcut' ,@Note= 'Note' ,@Note2= 'Note2' ,@GlobalPricing= 0 ,@OrderGroup= 'OrderGroup' ,@GPSLatitude= 'GPSLatitude' ,@GPSLongitude= 'GPSLongitude' ,@ParentID= -1, @VisibleProductsAmountOnStockLimit = 10, @AreOrdersVisible = 1, @DeliveryAddressID = -1, @DefaultPaymentType = 1, @DueType = 1, @DueDays = 0, @CorrectionPaymentType = 1, @CorrectionPaymentRange = 0, @CorrectionPaymentRangeDays = 0
Notices
None.
