Update a customer by customer node id.

A base / value business entity used to represent a period of time between two timepoints.

Describes defines people who are contacts for a customer. Note: Only id, role and op are supported.

Characteristic name supported: CustomerType | IndustryType | CustomerVatNumber | SalesRepresentative | CompanyNumber | CompanyType | CompanyRegistrationNumber | CUGId | EmployeeCount | FoundedDate | CustomerRank | VATExempt | OfficialLetterRequired | SpecialistCSR | PaysForSelf | PaysBySalary | PaymentDueDateOffset | PaymentDueDatePreference | VoucherTopUpStatus | ApartmentOwner | EncouragementDiscountPlan | AdminNumber | DoorLockPin | OfficerCSR | ResponsibleTeam | SubTeam | PaymentDueDateUOM | MaximumInvoiceAmountPayableCompany | PartialAmount. Characteristic value supported: SV_MAPPING:Cust_Acct.Type_R, SV_MAPPING:Cust_Acct.Industry_R, SV_MAPPING:Cust_Acct.UI_CustomerVATNumber_X, SV_MAPPING:Cust_Acct.SalesRepresentative_R, SV_MAPPING:Cust_Acct.CompanyNum_X, SV_MAPPING:Cust_Acct.CompanyType_R, SV_MAPPING:Cust_Acct.CompanyRegNum_X, SV_MAPPING:Cust_Acct.CorporateIdentifier_X, SV_MAPPING:Cust_Acct.Employee_Count_I, SV_MAPPING:Cust_Acct.Founded_Date_T, SV_MAPPING:Cust_Acct.CustomerRank_R, SV_MAPPING:Cust_Acct.VatExempt_B, SV_MAPPING:Cust_Acct.OfficialLetterReq_B, SV_MAPPING:Cust_Acct.SpecialistCSR_R, SV_MAPPING:Cust_Acct.PaysForSelf_B, SV_MAPPING:Cust_Acct.PaysBySalary_B, SV_MAPPING:Cust_Acct.PaymentOffsetDays_I, SV_MAPPING:Cust_Acct.PaymentDuePref_R, SV_MAPPING:Cust_Acct.VoucherTopUpStatus_B, SV_MAPPING:Cust_Acct.ApartmentOwner_R, SV_MAPPING:Cust_Acct.DiscountPlan_R, SV_MAPPING:Cust_Acct.AdminNumber_X, SV_MAPPING:Cust_Acct.DoorLockPin_X, SV_MAPPING:Cust_Acct.OfficerCSR_R, SV_MAPPING:Cust_Acct.ResponseTeam_R, SV_MAPPING:Cust_Acct.SubTeam_R, SV_MAPPING:Cust_Acct.PaymentDueDateUOM_R, SV_MAPPING:Cust_Acct.MaxInvAmtPayByComp_R, SV_MAPPING:Cust_Acct.MaxInvAmtPayByComp_C. Characteristic value type supported: string

Describes the parent account of a customer. Note: Only id and role are supported.

Describes the customer primary account details. Note: Only billStructure and paymentPlan are support.

Credit profile for the party.

Describes the customer payment methods. Note: status is not supported.

Describes the customer contact medium details. Note: phoneNumber is not supported.

Customer treatment exemption.

The Case data structure

Customer treatment suspension.

The Case data structure

A base / value business entity used to represent a period of time between two timepoints.

Describes defines people who are contacts for a customer. Note: phoneNumber will only be shown in the contactMedium. 'op' attribute will not be returned by GET customer

Characteristic name supported: CreationDate | ActivationDate | CustomerType | PrimaryAccount | IndustryType | CustomerVatNumber | SalesRepresentative | CompanyNumer | PrepaidWithoutStatement | DepositAccountNumber | OpenCasesCount | PlanName | ServiceName | ServiceStatus | TotalPurchasedServices | CompanyType | CompanyRegistrationNumber | CUGId | EmployeeCount | FoundedDate | CustomerRank | VATExempt | OfficialLetterRequired | SpecialistCSR | PaysForSelf | PaysBySalary | PaymentDueDateOffset | PaymentDueDatePreference | TotalChildCustomers | VoucherTopUpStatus | ApartmentOwner | EncouragementDiscountPlan | AdminNumber | DoorLockPin | OfficerCSR | ResponsibleTeam | SubTeam | PaymentDueDateUOM | MaximumInvoiceAmountPayableCompany | PartialAmount | InvoiceEmailAddress. Characteristic value supported: CreationDate -> SV_MAPPING:Cust_Acct.CreatedDate_T| ActivationDate -> SV_MAPPING:Cust_Acct.ActiveDate_T | CustomerType -> SV_MAPPING:Cust_Acct.Type_R | PrimaryAccount -> SV_MAPPING:Cust_Acct.PrimaryAcctNum_X | IndustryType -> SV_MAPPING:Cust_Acct.Industry_R | CustomerVatNumber -> SV_MAPPING:Cust_Acct.UI_CustomerVATNumber_X | SalesRepresentative -> SV_MAPPING:Cust_Acct.SalesRepresentative_R | CompanyNumer -> SV_MAPPING:Cust_Acct.CompanyNum_X | PrepaidWithoutStatement -> SV_MAPPING:Cust_Acct.PrepaidWithoutStatement_B | DepositAccountNumber -> SV_MAPPING:Cust_Acct.DepositAcctNum_X | OpenCasesCount -> SV_MAPPING:Cust_Acct.CustOpenCases_I | PlanName -> SV_MAPPING:PurchasedProduct.Offer_R | ServiceName -> SV_MAPPING:PurchasedProduct.PrimaryService_X | ServiceStatus -> SV_MAPPING:PurchasedProduct.Status_R@ | TotalPurchasedServices -> SV_MAPPING:Cust_Acct.CountActiveBaseProducts_I | CompanyType -> SV_MAPPING:Cust_Acct.CompanyType_R | CompanyRegistrationNumber -> SV_MAPPING:Cust_Acct.CompanyRegNum_X | CUGId -> SV_MAPPING:Cust_Acct.CorporateIdentifier_X | EmployeeCount -> SV_MAPPING:Cust_Acct.Employee_Count_I | FoundedDate -> SV_MAPPING:Cust_Acct.Founded_Date_T | CustomerRank -> SV_MAPPING:Cust_Acct.CustomerRank_R | VATExempt -> SV_MAPPING:Cust_Acct.VatExempt_B | OfficialLetterRequired -> SV_MAPPING:Cust_Acct.OfficialLetterReq_B | SpecialistCSR -> SV_MAPPING:Cust_Acct.SpecialistCSR_R | PaysForSelf -> SV_MAPPING:Cust_Acct.PaysForSelf_B | PaysBySalary -> SV_MAPPING:Cust_Acct.PaysBySalary_B | PaymentDueDateOffset -> SV_MAPPING:Cust_Acct.PaymentOffsetDays_I | PaymentDueDatePreference -> SV_MAPPING:Cust_Acct.PaymentDuePref_R | TotalChildCustomers -> Derived | VoucherTopUpStatus -> SV_MAPPING:Cust_Acct.VoucherTopUpStatus_B | SecutityGroup -> SV_MAPPING:Cust_Acct.Security_Group | ApartmentOwner -> SV_MAPPING:Cust_Acct.ApartmentOwner_R | EncouragementDiscountPlan -> SV_MAPPING:Cust_Acct.DiscountPlan_R | AdminNumber -> SV_MAPPING:Cust_Acct.AdminNumber_X | DoorLockPin -> SV_MAPPING:Cust_Acct.DoorLockPin_X | OfficerCSR -> SV_MAPPING:Cust_Acct.OfficerCSR_R | ResponsibleTeam -> SV_MAPPING:Cust_Acct.ResponseTeam_R | SubTeam -> SV_MAPPING:Cust_Acct.SubTeam_R | PaymentDueDateUOM -> SV_MAPPING:Cust_Acct.PaymentDueDateUOM_R | MaximumInvoiceAmountPayableCompany -> SV_MAPPING:Cust_Acct.MaxInvAmtPayByComp_R | PartialAmount -> SV_MAPPING:Cust_Acct.MaxInvAmtPayByComp_C | TimeZone -> SV_MAPPING:Cust_Acct.TimeZone_R. Characteristic value type supported: string | InvoiceEmailAddress -> SV_MAPPING:Cust_Acct.InvoiceEmail_X

Describes the parent / child customer details. Note: Attributes to be displayed are id, role, href and @referredType only.

Describes the customer primary account details.

Credit profile for the party.

Describes the customer contact medium details. Note: phoneNumber will not be returned by GET customer.

Describes the customer payment methods.

Describes the customer tax exemptions.

Customer treatment exemption.

Customer treatment suspension.