API GetCustomerSettings: Porovnání verzí
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| Řádek 26: | Řádek 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, 11:22
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.