API GetCustomerSettings: Porovnání verzí
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| Řádek 31: | Řádek 31: | ||
|int | |int | ||
|Default payment type: | |Default payment type: | ||
0 = Default - cash, | |||
2 = | 1 = cash, | ||
2 = transfer | |||
| | | | ||
|- | |- | ||
|DueType | |DueType | ||
|int | |int | ||
|Due type: | |IF DefaultPaymentType = 2. Due type: | ||
1 = | |||
0 = Default - Global setting, | |||
1 = Global setting, | |||
2 = Individual | 2 = Individual setting | ||
| | | | ||
|- | |- | ||
|DueDays | |DueDays | ||
|int | |int | ||
|Due days | |If DefaultPaymentType = 2 and DueType = 2. Due days: | ||
0 = Default | |||
| | | | ||
|- | |- | ||
| Řádek 52: | Řádek 59: | ||
|int | |int | ||
|Correction payment type: | |Correction payment type: | ||
1 = | 1 = Default - cash, | ||
2 = | 2 = transfer | ||
| | | | ||
|- | |- | ||
|CorrectionPaymentRange | |CorrectionPaymentRange | ||
|int | |int | ||
|Correction payment range: | |If CorrectionPaymentType = 2. Correction payment range: | ||
1 = Individual | 0 = Default - Global setting, | ||
1 = Individual setting | |||
| | | | ||
|- | |- | ||
|CorrectionPaymentRangeDays | |CorrectionPaymentRangeDays | ||
|int | |int | ||
|Correction payment range days | |If CorrectionPaymentType = 2 and CorrectionPaymentRange = 1. Correction payment range days: | ||
0 = Default | |||
| | | | ||
|} | |} | ||
Aktuální verze z 13. 8. 2020, 10:31
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:
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 |
Example
SELECT TOP 1000 * FROM [API_GetCustomerSettings]
Notices
None.