API GetCustomerSettings: Porovnání verzí

Aktuální verze z 13. 8. 2020, 10:31

Method gives You overview of existing customer settings in system.

API_GetCustomerSettings

Standard view.

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

SELECT TOP 1000 * FROM [API_GetCustomerSettings]

None.

@@ Řádek 26: / Řádek 26: @@
 |int
 |Is blocked
+|
+|-
+|DefaultPaymentType
+|int
+|Default payment type:
+= Default - cash,
+= cash,
+= transfer
+|
+|-
+|DueType
+|int
+|IF DefaultPaymentType = 2. Due type:
+= Default - Global setting,
+= Global setting,
+= Individual setting
+|
+|-
+|DueDays
+|int
+|If DefaultPaymentType = 2 and DueType = 2. Due days:
+= Default
+|
+|-
+|CorrectionPaymentType
+|int
+|Correction payment type:
+= Default - cash,
+= transfer
+|
+|-
+|CorrectionPaymentRange
+|int
+|If CorrectionPaymentType = 2. Correction payment range:
+= Default - Global setting,
+= Individual setting
+|
+|-
+|CorrectionPaymentRangeDays
+|int
+|If CorrectionPaymentType = 2 and CorrectionPaymentRange = 1. Correction payment range days:
+= Default
 |
 |}