Customer2ById: Minox Klant op ID |
Get the customer using its identity.
Catalogus: Minox
Schema: MasterDataCustomer
Label: Klant op ID
De gegevens in deze tabel zijn gepartitioneerd per waarde van de kolom administration_code.
Dit is een alleen-lezen tabelfunctie. De Minox API biedt mogelijk geen ondersteuning voor het wijzigen van de data of het Invantive SQL-stuurprogramma voor Minox ondersteunt dit niet. In het laatste geval gebruikt u de tabel NativePlatformScalarRequests om gegevens te uploaden naar de Minox-API.
Parameters van de tabelfunctie
De volgende parameters kunnen worden gebruikt om het gedrag van de tabelfunctie Customer2ById in te stellen. Voor verplichte parameters moet altijd een waarde worden opgegeven, maar optionele parameters hoeven in het algemeen geen waarde te hebben en de uitvoering zal standaard een vooraf bepaald gedrag vertonen. Waarden kunnen worden gespecificeerd op basis van positie en naam. In beide gevallen worden alle niet-gespecificeerde parameters geëvalueerd aan de hand van hun standaardwaarden.
Waardespecificatie op positie gebeurt door alle waarden van de eerste tot de laatste benodigde waarde op te sommen. Bijvoorbeeld: een `select * uit tabel(waarde1, waarde2, waarde3)` op een tabel met vier parameters zal de standaardwaarde voor de vierde parameter gebruiken en de opgegeven waarden voor de eerste drie.
Waardespecificatie op naam gebeurt door alle waarden die een waarde vereisen op te sommen. Bijvoorbeeld met `selecteer * uit tabel(naam1 => waarde1, naam3 => waarde3)` op dezelfde tabel zullen de standaardwaarden voor de tweede en vierde parameter worden gebruikt en de opgegeven waarden voor de eerste en derde.
Naam |
Datatype |
Verplicht |
Standaardwaarde |
Documentatie |
---|---|---|---|---|
administration_code |
string |
☐ |
|
Partition to retrieve data from. |
customer_id |
int64 |
☑ |
|
The customer to access. |
Kolommen van Tabelfunctie
De kolommen van de tabelfunctie Customer2ById worden hieronder weergegeven. Elke kolom heeft een SQL-gegevenstype.
Naam |
Datatype |
Label |
Verplicht |
Documentatie |
---|---|---|---|---|
administration_code |
string(30) |
Administratiecode |
☑ |
Partition code, segmenting the data. |
administration_name |
string(240) |
Administratie Naam |
☑ |
Name of the partition. |
aggregation_aggregation_level |
int64 |
Aggregatieniveau |
☐ |
The level of the aggregation |
aggregation_description |
string |
Aggregatiebeschrijving |
☐ |
The description of the aggregation. |
bank_bic |
string |
Bank BIC |
☐ |
The Business Identifier Code (BIC). Go to https://en.wikipedia.org/wiki/ISO_9362for more information. |
bank_city |
string |
Bankstad |
☐ |
The city the bank branch office is located in. |
bank_iban |
string |
Bank IBAN |
☐ |
The International Bank Account Number. Go to https://en.wikipedia.org/wiki/International_Bank_Account_Numberfor more information. |
bank_name |
string |
Naam van de Bank |
☐ |
De naam van de bank. |
block_collection |
boolean |
Verzameling Blokkeren |
☐ |
Specifies whether debt collection (Dutch: 'incasso') isblocked for the customer. |
block_sending_reminders |
boolean |
Blokkeer Herinnering Sturen |
☐ |
Specifies whether reminders are blocked for the customer. |
blocked_active |
boolean |
Actieve Geblokkeerd |
☐ |
Indicates whether the customer is blocked. |
blocked_reason |
string |
Blokkeerreden |
☐ |
The reason the customer is blocked. |
chamber_of_commerce |
string |
Kamer van Koophandel |
☐ |
The chamber of commerce (Dutch: 'KvK') number. |
currency_description |
string |
Valuta Omschrijving |
☐ |
|
currency_exchange_rate |
decimal |
Wisselkoers |
☐ |
|
currency_id |
string |
Valuta ID |
☐ |
|
externalid |
string |
Externe ID |
☐ |
The external identification that has been linked to the customervia third-party software. |
id |
int64 |
ID |
☐ |
The identifying number for a customer. Must fall within therange of one of the sales journals |
is_one_time |
boolean |
Is Eenmalig |
☐ |
Specifies if a customer is used for one-time sales. |
language |
string |
Taal |
☐ |
The language of the customer. Represented as an ISO-639-1 languagecode. |
memo_active |
boolean |
Memo Actief |
☐ |
Whether the memo is shown in the UI when this account is used. |
memo_text |
string |
Memotekst |
☐ |
The content of the memo. |
payment_term_days |
decimal |
Betalingstermijn Dagen |
☐ |
|
payment_term_description |
string |
Betalingstermijn Omschrijving |
☐ |
|
payment_term_id |
int64 |
Betalingstermijn-ID |
☐ |
|
payment_term_mandate |
string |
Machtiging Betalingstermijn |
☐ |
|
payment_term_start |
string |
Betalingstermijn Start |
☐ |
|
payment_term_terms_days |
decimal |
Betalingsvoorwaarden in Dagen |
☐ |
|
payment_term_terms_percentage |
decimal |
Percentage Betalingsvoorwaarden |
☐ |
|
payment_term_terms_type |
string |
Soort Betalingsvoorwaarden |
☐ |
|
sales_billoflading_type_attachment |
boolean |
Verkoop Vrachtbriefsoort Bijlage |
☐ |
Send as an attachment once a bill of lading has beengenerated for the customer. |
sales_billoflading_type_email_with_pdf |
boolean |
Verkoop Vrachtbriefsoort E-mail met PDF |
☐ |
Send an e-mail with the PDF once a bill of lading hasbeen sent to the customer. |
sales_billoflading_type_email |
string |
Verkoop Vrachtbriefsoort E-mail |
☐ |
The e-mail address to which the e-mail will be sentonce a bill of lading has been sent to the customer. |
sales_billoflading_type_pdf_download |
boolean |
Verkoop Vrachtbriefsoort PDF-Download |
☐ |
Download the PDF once a bill of lading has been sentto the customer. |
sales_carrier_description |
string |
Verkoop Transporteur Omschrijving |
☐ |
[NOT IN USE] The description of the carrier. |
sales_carrier_id |
int64 |
Verkoop Transporteur ID |
☐ |
The identifying number of the carrier. |
sales_credit_limit |
decimal |
Verkoop Kredietlimiet |
☐ |
The credit limit. |
sales_customer_type_description |
string |
Verkoop Klantsoortomschrijving |
☐ |
[NOT IN USE] The description of the customer type |
sales_customer_type_id |
int64 |
Verkoop Klantsoort ID |
☐ |
The identifying number of the customer type. |
sales_delivery_address_description |
string |
Verkoop Afleveradresomschrijving |
☐ |
[NOT IN USE] The description of the delivery address. |
sales_delivery_address_id |
int64 |
Verkoop Afleveradres ID |
☐ |
The identifying number of the delivery address |
sales_delivery_terms_description |
string |
Verkoop Leveringsvoorwaardenomschrijving |
☐ |
[NOT IN USE] The description of the delivery term. |
sales_delivery_terms_id |
int64 |
Verkoop Leveringsvoorwaarden ID |
☐ |
The identifying number of the delivery term. |
sales_discount_group_description |
string |
Verkoop Kortingsgroepomschrijving |
☐ |
[NOT IN USE] The description of the discount group. |
sales_discount_group_id |
int64 |
Verkoop Kortingsgroep ID |
☐ |
The identifying number of the discount group. |
sales_g_rekening_percentage |
decimal |
Verkoop G-rekening Percentage |
☐ |
A 'G-rekening' is a frozen account that you can use solelyto make payroll taxes or VAT payments to the Tax and Customs Administration.The recipient deposits the estimated amount of payroll taxes or VATpayments into your g account. You can use this amount solely to paypayroll taxes or VAT. In case there is a 'G-rekening', by defaultthe percentage from the administration will be used. In case a customerhas a custom percentage, this can be defined here. |
sales_invoice_discount_percentage |
decimal |
Verkoopfactuur Kortingspercentage |
☐ |
The discount percentage on an invoice. |
sales_invoice_type_attachment |
boolean |
Verkoopfactuursoort Bijlage |
☐ |
Send as an attachment once a sales invoice has beengenerated for the customer. |
sales_invoice_type_email_with_pdf |
boolean |
Verkoopfactuursoort E-mail met PDF |
☐ |
Send an e-mail with the PDF once a sales invoice hasbeen generated for the customer. |
sales_invoice_type_email_with_ubl |
boolean |
Verkoopfactuursoort E-mail met UBL |
☐ |
Send an e-mail with the UBL once a sales invoice hasbeen generated for the customer. |
sales_invoice_type_email |
string |
Verkoopfactuursoort E-mail |
☐ |
The e-mail address to which the e-mail will be sentonce a sales invoice has been generated for the customer. |
sales_invoice_type_pdf_download |
boolean |
Verkoopfactuursoort PDF-Download |
☐ |
Download the PDF once a sales invoice has been generatedfor the customer. |
sales_order_type_attachment |
boolean |
Verkoopordersoort Bijlage |
☐ |
Send as an attachment once an order has been generatedfor the customer. |
sales_order_type_email_with_pdf |
boolean |
Verkoopordersoort E-mail met PDF |
☐ |
Send an e-mail with the PDF once an order has beensent to the customer. |
sales_order_type_email |
string |
Verkoopordersoort E-mail |
☐ |
The e-mail address to which the e-mail will be sentonce an order has been sent to the customer. |
sales_order_type_pdf_download |
boolean |
Verkoopordersoort PDF-download |
☐ |
Download the PDF once an order has been sent to thecustomer. |
sales_packinglist_type_attachment |
boolean |
Verkoop Paklijstsoort Bijlage |
☐ |
Send as an attachment once a packing list has beengenerated for the customer. |
sales_packinglist_type_email_with_pdf |
boolean |
Verkoop Paklijstsoort E-mail met PDF |
☐ |
Send an e-mail with the PDF once a packing list hasbeen sent to the customer. |
sales_packinglist_type_email |
string |
Verkoop Paklijstsoort E-mail |
☐ |
The e-mail address to which the e-mail will be sentonce a packing list has been sent to the customer. |
sales_packinglist_type_pdf_download |
boolean |
Verkoop Paklijstsoort PDF-Download |
☐ |
Download the PDF once a packing list has been sentto the customer. |
sales_pricecode |
int64 |
Verkoopprijscode |
☐ |
The type of selling price. If it is different than thenormal selling price, a code between 1 and 9 will be returned. |
sales_quotation_type_attachment |
boolean |
Verkoop Offertesoort Bijlage |
☐ |
Send as an attachment once a quotation has been generatedfor the customer. |
sales_quotation_type_email_with_pdf |
boolean |
Verkoop Offertesoort E-mail met PDF |
☐ |
Send an e-mail with the PDF once a quotation has beensent to the customer. |
sales_quotation_type_email |
string |
Verkoop Offertesoort E-mail |
☐ |
The e-mail address to which the e-mail will be sentonce a quotation has been sent to the customer. |
sales_quotation_type_pdf_download |
boolean |
Verkoop Offertesoort PDF-Download |
☐ |
Download the PDF once a quotation has been sent tothe customer. |
sales_region_description |
string |
Verkoopregio Omschrijving |
☐ |
The string representation of the region. |
sales_region_id |
int64 |
Verkoopregio ID |
☐ |
The identifying number of the region. |
sales_reminder_type_email_with_pdf |
boolean |
Verkoop Herinneringsoort E-mail met PDF |
☐ |
Send an e-mail with the PDF once a reminder has beensent to the customer. |
sales_reminder_type_email |
string |
Verkoop Herinneringsoort E-mail |
☐ |
The e-mail address to which the e-mail will be sentonce a reminder has been sent to the customer. |
sales_reminder_type_pdf_download |
boolean |
Verkoop Herinneringsoort PDF-Download |
☐ |
Download the PDF once a reminder has been sent to thecustomer. |
sales_representative_description |
string |
Verkoop Vertegenwoordiger Omschrijving |
☐ |
[NOT IN USE] The description of the representative. |
sales_representative_id |
int64 |
Verkoop Vertegenwoordiger ID |
☐ |
The identifying number of the representative. |
sales_revenue_category |
int64 |
Verkoopopbrengsten Categorie |
☐ |
The revenue category. *This can be one of the following values:*- 1 | NL- 2 | EU- 3 | non-EU- 4 | shifted (free1)- 5 | free2- 6 | free3- 7 | free4- 8 | free5 |
sales_statistics_code |
string |
Verkoopstatistiekencode |
☐ |
Together with the statistics code of the selling item, it can be decided how the revenue statistics are printed. *Possible values:*- C | Article code, the revenue will be split per customer per article code- G | Article group, the revenue will be split per customer per article group- N | Not split, the revenue will not be split per customerIf the given value is not equal to one of those, the statistics code will be set to 'C'. |
sales_subscription_type_attachment |
boolean |
Verkoop Abonnementssoort Bijlage |
☐ |
Send as an attachment once a subscription has beengenerated for the customer. |
sales_subscription_type_email_with_pdf |
boolean |
Verkoop Abonnementssoort E-mail met PDF |
☐ |
Send an e-mail with the PDF once a subscription hasbeen sent to the customer. |
sales_subscription_type_email |
string |
Verkoop Abonnementssoort E-mail |
☐ |
The e-mail address to which the e-mail will be sentonce a subscription has been sent to the customer. |
sales_subscription_type_pdf_download |
boolean |
Verkoop Abonnementssoort PDF-Download |
☐ |
Download the PDF once a subscription has been sentto the customer. |
sales_track_sales_history |
boolean |
Verkoop Volg Verkoophistorie |
☐ |
Specifies whether or not to track the sales history forthe customer. |
sales_vat_inclusive |
boolean |
Verkoop inclusief BTW |
☐ |
Whether the selling price is VAT inclusive. |
vat_active |
boolean |
BTW Actief |
☐ |
Whether an automatic VAT proposition will be made for thecustomer. |
vat_suggested_gl_account |
int64 |
Voorgestelde BTW Grootboekrekening |
☐ |
The suggested GL account (Dutch: 'tegenrekening') thatwill be used when an automatic VAT proposition will be made. |
vat_suggested_vat_id |
int64 |
Voorgestelde BTW ID |
☐ |
The suggested VAT identification that will be used whenan automatic VAT proposition will be made. |
vat_vat_in_europe_gl_account |
int64 |
BTW in Europa Grootboekrekening |
☐ |
The suggested GL account (Dutch: 'tegenrekening') thatwill be used when dealing with sales inside Europe. |
vat_vat_registration_number |
string |
BTW-registratienummer |
☐ |
The identifying number of a VAT registration. This numberis also used for sales tax. |
22-12-2022 21:29 Versie 22.1.101-BETA+3681