API UpdateCustomer
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Description
Method allows You to update customer in system.
Exact name
API_UpdateCustomer
Type
Standard executable stored procedure.
Specification
Parameter | Data type | Value range | Description | Relation |
---|---|---|---|---|
@ID | int | Internal system id | API_GetCustomers.ID | |
@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 | ||
@Region | nvarchar(30) | Region | ||
@Country | nvarchar(50) | Country | ||
@FileMarkText | nvarchar(200) | File mark text | ||
@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 | |
@State | int | ID of country from country list (see relation) | API_GetCountry.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 | ||
@IsCompetition | int | Is competition | ||
@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 | ||
@IsArchiving | int | Is Archiving |
Return
0 : OK 100 : Item could not be updated
Example
DECLARE @return_value int
DECLARE @ID int
DECLARE @ShortName nvarchar(30)
DECLARE @CompanyName nvarchar(250)
DECLARE @CompanyRegistrationNumber nvarchar(20)
DECLARE @VATNumber nvarchar(20)
DECLARE @VATNumber2 nvarchar(15)
DECLARE @VATPayer int
DECLARE @TransportID int
DECLARE @Username nvarchar(20)
DECLARE @Password nvarchar(25)
DECLARE @OrderConfirmationPassword nvarchar(25)
DECLARE @Street nvarchar(100)
DECLARE @City nvarchar(80)
DECLARE @ZIPCode nvarchar(15)
DECLARE @Region nvarchar(30)
DECLARE @Country nvarchar(50)
DECLARE @FileMarkText nvarchar(200)
DECLARE @BranchID int
DECLARE @WorkshopID int
DECLARE @StockID int
DECLARE @CurrencyID int
DECLARE @State int
DECLARE @SendOrderConfirmationEmail int
DECLARE @OrderConfirmationEmail nvarchar(100)
DECLARE @Email nvarchar(100)
DECLARE @EShopEMails nvarchar(400)
DECLARE @IsBuyer bit
DECLARE @IsSupplier bit
DECLARE @IsCompetition bit
DECLARE @IsWSInvoicesExportAllowed bit
DECLARE @IsWSDeliveryNotesExportAllowed bit
DECLARE @IsWSImportOrdersAllowed bit
DECLARE @StoreBackOrder bit
DECLARE @IsSupplierIndividualOrders bit
DECLARE @IsSupplierShortcut nvarchar(10)
DECLARE @Note nvarchar(500)
DECLARE @Note2 nvarchar(500)
DECLARE @GlobalPricing bit
DECLARE @OrderGroup nvarchar(10)
DECLARE @GPSLatitude nvarchar(20)
DECLARE @GPSLongitude nvarchar(20)
DECLARE @ParentID int
DECLARE @IsArchiving int
SELECT @ID = [ID],
@ShortName = [ShortName],
@CompanyName = [CompanyName],
@CompanyRegistrationNumber = [CompanyRegistrationNumber],
@VATNumber = [VATNumber],
@VATNumber2 = [VATNumber2],
@VATPayer = [VATPayer],
@TransportID = [TransportID],
@Username = [Username],
@Password = [Password],
@OrderConfirmationPassword = [OrderConfirmationPassword],
@Street = [Street],
@City = [City],
@ZIPCode = [ZIPCode],
@Region = [Region],
@Country = [Country],
@FileMarkText = [FileMarkText],
@BranchID = [BranchID],
@WorkshopID = [WorkshopID],
@StockID = [StockID],
@CurrencyID = [CurrencyID],
@State = [State],
@SendOrderConfirmationEmail = [SendOrderConfirmationEmail],
@OrderConfirmationEmail = [OrderConfirmationEmail],
@Email = [Email],
@EShopEMails = [EShopEMails],
@IsBuyer = [IsBuyer],
@IsSupplier = [IsSupplier],
@IsCompetition = [IsCompetition],
@IsWSInvoicesExportAllowed = [IsWSInvoicesExportAllowed],
@IsWSDeliveryNotesExportAllowed = [IsWSDeliveryNotesExportAllowed],
@IsWSImportOrdersAllowed = [IsWSImportOrdersAllowed],
@StoreBackOrder = [StoreBackOrder],
@IsSupplierIndividualOrders = [IsSupplierIndividualOrders],
@IsSupplierShortcut = [IsSupplierShortcut],
@Note = [Note],
@Note2 = [Note2],
@GlobalPricing = [GlobalPricing],
@OrderGroup = [OrderGroup],
@GPSLatitude = [GPSLatitude],
@GPSLongitude = [GPSLongitude],
@ParentID = [ParentID],
@IsArchiving = [IsArchiving]
FROM [API_GetCustomers]
WHERE id = 3
EXECUTE @return_value = [API_UpdateCustomer]
@ID,
@ShortName,
@CompanyName,
@CompanyRegistrationNumber,
@VATNumber,
@VATNumber2,
@VATPayer,
@TransportID,
@Username,
@Password,
@OrderConfirmationPassword,
@Street,
@City,
@ZIPCode,
@Region,
@Country,
@FileMarkText,
@BranchID,
@WorkshopID,
@StockID,
@CurrencyID,
@State,
@SendOrderConfirmationEmail,
@OrderConfirmationEmail,
@Email,
@EShopEMails,
@IsBuyer,
@IsSupplier,
@IsCompetition,
@IsWSInvoicesExportAllowed,
@IsWSDeliveryNotesExportAllowed,
@IsWSImportOrdersAllowed,
@StoreBackOrder,
@IsSupplierIndividualOrders,
@IsSupplierShortcut,
@Note,
@Note2,
@GlobalPricing,
@OrderGroup,
@GPSLatitude,
@GPSLongitude,
@ParentID,
@IsArchiving
Notices
None.