Update business customer
Request
- Base URL: https://api.omnium.no (the document declares no server; this is the origin it was published from)
- URL: https://api.omnium.no/api/BusinessCustomers/Update
- Auth: API key in header Authorization
Request body
Name of company
Tax ID, or other governmental identification number
(Obsolete) Customer's credit balance. Use BusinessCustomerCredit instead.
(Obsolete) Customer's credit limit. Use BusinessCustomerCredit instead.
(Obsolete) Customer's remaining credits. Use BusinessCustomerCredit instead.
(Obsolete) Customer's credit is denied if true. Use BusinessCustomerCredit instead.
List of customers discount groups
List of customers price groups
Set to 'true' if the business customer has a restricted assortment. This is controlled by prices. If the customer has a customer specific price for a product, the product is automatically included in the customer's assortment. If this is set to 'false', a non-customer specific price will be sufficient for the product to be part of the customer's assortment.
When using puch-out orders, unit conversion lists can be defined in settings. This reflects the corresponding Unit Conversion List for the customer.
When using punch-out domain
Emails for notifications (comma separated)
Phone numbers for notifications (comma separated)
Tags for business customer
Unique ID
Customer identifier - does not have to be unique for each store, etc
Customer phone number
Customer e-mail
Customer url
Customer favorite stores
Customer primary market
Additional customer markets (beyond the primary MarketId)
Customer market group
Preferred customer language code
Customer preferred currency code (E.g. USD, NOK, EUR)
If true, customer is available in all markets / stores
Name of the user or system the last modified the item
Date and time the customer was created
Date and time the customer was modified
True if customer is inactive, and should not be able to make purchases
Customer's preferred shipping method name (default selected in new carts)
Payment terms (free text)
Net payment terms (days)
Customer details (brief summary for customer service representatives)
Product category IDs to include in customer's assortment. Only products in these categories will be available to the customer. When posted, if null, the property is not updated. If categories should be removed, send empty list.
Product category IDs to exclude from customer's assortment. Products in these categories will not be available to the customer. When posted, if null, the property is not updated. If categories should be removed, send empty list.
Response
Success
Name of company
Tax ID, or other governmental identification number
(Obsolete) Customer's credit balance. Use BusinessCustomerCredit instead.
(Obsolete) Customer's credit limit. Use BusinessCustomerCredit instead.
(Obsolete) Customer's remaining credits. Use BusinessCustomerCredit instead.
(Obsolete) Customer's credit is denied if true. Use BusinessCustomerCredit instead.
List of customers discount groups
List of customers price groups
Set to 'true' if the business customer has a restricted assortment. This is controlled by prices. If the customer has a customer specific price for a product, the product is automatically included in the customer's assortment. If this is set to 'false', a non-customer specific price will be sufficient for the product to be part of the customer's assortment.
When using puch-out orders, unit conversion lists can be defined in settings. This reflects the corresponding Unit Conversion List for the customer.
When using punch-out domain
Emails for notifications (comma separated)
Phone numbers for notifications (comma separated)
Tags for business customer
Unique ID
Customer identifier - does not have to be unique for each store, etc
Customer phone number
Customer e-mail
Customer url
Customer favorite stores
Customer primary market
Additional customer markets (beyond the primary MarketId)
Customer market group
Preferred customer language code
Customer preferred currency code (E.g. USD, NOK, EUR)
If true, customer is available in all markets / stores
Name of the user or system the last modified the item
Date and time the customer was created
Date and time the customer was modified
True if customer is inactive, and should not be able to make purchases
Customer's preferred shipping method name (default selected in new carts)
Payment terms (free text)
Net payment terms (days)
Customer details (brief summary for customer service representatives)
Product category IDs to include in customer's assortment. Only products in these categories will be available to the customer. When posted, if null, the property is not updated. If categories should be removed, send empty list.
Product category IDs to exclude from customer's assortment. Products in these categories will not be available to the customer. When posted, if null, the property is not updated. If categories should be removed, send empty list.
Changes
No recorded changes to this operation across all 1 revision of this API.