Required permission: | Customer-Setup.GET |
GET | /Customers/page/{Page} | Get records by given a page number | Each page consists of 20 records |
---|---|---|---|
GET | /Customers/EditDate/{EditDate} | ||
GET | /Customers/CustomerID/{AcCustomerID} | ||
GET | /Customers/MobileNo/{MobileNo} | ||
GET | /Customers |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Page | path | int? | No | |
EditDate | path | DateTime? | No | |
AcCustomerID | path | string | No | |
MobileNo | path | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Customers | form | List<AcCustomer> | No | |
ResponseStatus | form | ResponseStatus | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
AcCustomerID | form | string | Yes | Customer ID |
AcCustomerName | form | string | Yes | Customer Name |
AcTermID | form | string | Yes | Term ID |
AcAreaID | form | string | Yes | Area ID |
AcCusGroupID | form | string | Yes | Customer Group ID |
AcCusUDGroupID | form | string | Yes | Customer User Define Group ID |
BillingAddress1 | form | string | No | Billing Address 1 |
BillingAddress2 | form | string | No | Billing Address 2 |
BillingAddress3 | form | string | No | Billing Address 3 |
BillingAddress4 | form | string | No | Billing Address 4 |
BillingTel1 | form | string | No | Billing Phone 1 |
BillingTel2 | form | string | No | Billing Phone 2 |
BillingFax1 | form | string | No | Billing Fax 1 |
BillingFax2 | form | string | No | Billing Fax 2 |
BillingPostalCode | form | string | No | Billing Postal Code |
BillingContact1 | form | string | No | Billing Contact 1 |
BillingContact2 | form | string | No | Billing Contact 2 |
BillingEmail | form | string | No | Billing Email Address |
BillingHomePage | form | string | No | Billing Home Page |
IsActive | form | string | Yes | Is Active? (Y/N) |
Notes | form | string | No | Notes |
CreateBy | form | string | Yes | Create By |
CreateDate | form | DateTime | Yes | Create Date & Time |
EditBy | form | string | Yes | Edit By |
EditDate | form | DateTime | Yes | Edit Date |
Stamp | form | int | Yes | Record Stamp. Default 0 |
AcCustomerNickName | form | string | No | Customer Nickname |
DateOfBirth | form | DateTime | No | Date of Birth |
IsMember | form | string | Yes | Is Member? (Y/N) |
Gender | form | string | Yes | Gender (M/F) |
MemberNo | form | string | No | Member Number |
MobileNo | form | string | No | Mobile Number |
IdentityNo | form | string | No | Identity Number |
MemberJoinDate | form | DateTime | Yes | Member Join Date |
MemberExpireDate | form | DateTime | Yes | Member Expiry Date |
MemberMarriageDate | form | DateTime | Yes | Member Marriage Date |
AcMemberEthnicID | form | string | Yes | Member Ethnic (Race) ID |
AcMemberIncomeID | form | string | Yes | Member Income ID |
AcMemberOccupationID | form | string | No | Member Occupation ID, IsRequired = true |
MemberPointBalance | form | decimal | Yes | Member Point Balance |
MemberPointAccumulated | form | decimal | Yes | Member Accumulated Point |
PriceCode | form | string | Yes | Price Code. (Value valid from 1 - 5) |
AcSalesmanID | form | string | Yes | Salesman ID |
IsGSTRegister | form | string | Yes | Is GST Registered. (Y/N) |
GSTRegisterNumber | form | string | No | GST Registration Number |
BusinessRegisterNumber | form | string | No | Business Registration Number |
AcCurrencyID | form | string | Yes | Currency ID |
IsAllowPrintStatement | form | string | Yes | Is Allow Print Statement? (Y/N) |
IsAllowExceedCreditTerm | form | string | Yes | Is Allow Exceed Credit Term? (Y/N) |
IsAllowExceedCreditLimit | form | string | Yes | Is Allow Exceed Credit Limit? (Y/N) |
LocalCreditLimit | form | decimal | Yes | Credit Limit Amount (Local Currency) |
LocalBalanceAmount | form | decimal | Yes | Outstanding Amount (Local Currency) |
AcTaxID | form | string | No | Tax ID |
IsAllowCreditSalesForPOS | form | string | Yes | Is Allow Credit Sales at Point of Sales? (Y/N) |
MemberNotes | form | string | No | Notes |
AcINCardPackageID | form | string | No | INCard Package ID |
AcCustomerIDParentID | form | string | Yes | Parent Customer ID. Default to Customer ID |
TaxSLTRegistrationNo | form | string | No | Sales Tax Registration Number |
TaxSVTRegistrationNo | form | string | No | Service Tax Registration Number |
AcTaxIDSST | form | string | No | Tax ID for SST |
SSTExemptionCertNumber | form | string | No | SST Exemption Certificate Number |
EInvoiceRegName | form | string | No | E-Invoice Registration Name |
EInvoiceRegTIN | form | string | No | E-Invoice Registration TIN |
EInvoiceRegNumber | form | string | No | E-Invoice Registration Number |
EInvoiceIsMalaysian | form | string | No | Is Malaysian |
EInvoiceRegType | form | string | No | Registration Type |
EInvoiceRegNumber_NRIC | form | string | No | Registration Number NRIC |
EInvoiceRegNumber_PASSPORT | form | string | No | Registration Number Passport |
EInvoiceRegNumber_BRN | form | string | No | Registration Number BRN |
EInvoiceRegNumber_ARMY | form | string | No | Registration Number Army |
EInvoiceRegSSTNumber | form | string | No | Registration SST Number |
EInvoiceRegTourismTaxRegNumber | form | string | No | Tourism Tax Registration Number |
EInvoiceRegEmail | form | string | No | Registration Email |
AcEInvoiceSupplierMSICID | form | string | No | MSIC ID Supplier |
EInvoiceRegBusinessActivityDescription | form | string | No | Business Activity Description Supplier |
EInvoiceRegContactNumber | form | string | No | Contact Number Supplier |
EInvoiceAddressLine0 | form | string | No | Address Line 0 Supplier |
EInvoiceAddressLine1 | form | string | No | Address Line 1 Supplier |
EInvoiceAddressLine2 | form | string | No | Address Line 2 Supplier |
EInvoiceAddressPostalZone | form | string | No | Postal Zone Supplier |
EInvoiceAddressCityName | form | string | No | City Name Supplier |
AcEInvoiceAddressStateID | form | string | No | State ID Supplier |
AcEInvoiceAddressCountryID | form | string | No | Country ID Supplier |
EInvoiceIsEnabledTINValidation | form | string | No | Is Enabled TIN Validation |
EInvoiceIsEnabledAutoTINValidation | form | string | No | Is Enabled Auto TIN Validation |
EInvoiceIsTINValidateSuccess | form | string | No | Is TIN Validate Success |
EInvoiceTINValidateDateTime | form | DateTime? | No | TIN Validate DateTime |
EInvoiceTINValidateBy | form | string | No | TIN Validate By |
EInvoiceTINValidateRequestBody | form | string | No | TIN Validate Request Body |
EInvoiceTINValidateResponseBody | form | string | No | TIN Validate Response Body |
EInvoiceTINValidateResponseStatus | form | string | No | TIN Validate Response Status |
EInvoiceTINValidateProcessLog | form | string | No | TIN Validate Process Log |
EInvoiceIsNotApplicable | form | string | No | Is Not Applicable |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /Customers/page/{Page} HTTP/1.1 Host: snr2u.com Accept: text/jsv
HTTP/1.1 200 OK Content-Type: text/jsv Content-Length: length { Customers: [ { AcCustomerID: String, AcCustomerName: String, AcTermID: String, AcAreaID: String, AcCusGroupID: String, AcCusUDGroupID: String, BillingAddress1: String, BillingAddress2: String, BillingAddress3: String, BillingAddress4: String, BillingTel1: String, BillingTel2: String, BillingFax1: String, BillingFax2: String, BillingPostalCode: String, BillingContact1: String, BillingContact2: String, BillingEmail: String, BillingHomePage: String, IsActive: String, Notes: String, CreateBy: String, CreateDate: 0001-01-01, EditBy: String, EditDate: 0001-01-01, Stamp: 0, AcCustomerNickName: String, DateOfBirth: 0001-01-01, IsMember: String, Gender: String, MemberNo: String, MobileNo: String, IdentityNo: String, MemberJoinDate: 0001-01-01, MemberExpireDate: 0001-01-01, MemberMarriageDate: 0001-01-01, AcMemberEthnicID: String, AcMemberIncomeID: String, AcMemberOccupationID: String, MemberPointBalance: 0, MemberPointAccumulated: 0, PriceCode: String, AcSalesmanID: String, IsGSTRegister: String, GSTRegisterNumber: String, BusinessRegisterNumber: String, AcCurrencyID: String, IsAllowPrintStatement: String, IsAllowExceedCreditTerm: String, IsAllowExceedCreditLimit: String, LocalCreditLimit: 0, LocalBalanceAmount: 0, AcTaxID: String, IsAllowCreditSalesForPOS: String, MemberNotes: String, AcINCardPackageID: String, AcCustomerIDParentID: String, TaxSLTRegistrationNo: String, TaxSVTRegistrationNo: String, AcTaxIDSST: String, SSTExemptionCertNumber: String, EInvoiceRegName: String, EInvoiceRegTIN: String, EInvoiceRegNumber: String, EInvoiceIsMalaysian: String, EInvoiceRegType: String, EInvoiceRegNumber_NRIC: String, EInvoiceRegNumber_PASSPORT: String, EInvoiceRegNumber_BRN: String, EInvoiceRegNumber_ARMY: String, EInvoiceRegSSTNumber: String, EInvoiceRegTourismTaxRegNumber: String, EInvoiceRegEmail: String, AcEInvoiceSupplierMSICID: String, EInvoiceRegBusinessActivityDescription: String, EInvoiceRegContactNumber: String, EInvoiceAddressLine0: String, EInvoiceAddressLine1: String, EInvoiceAddressLine2: String, EInvoiceAddressPostalZone: String, EInvoiceAddressCityName: String, AcEInvoiceAddressStateID: String, AcEInvoiceAddressCountryID: String, EInvoiceIsEnabledTINValidation: String, EInvoiceIsEnabledAutoTINValidation: String, EInvoiceIsTINValidateSuccess: String, EInvoiceTINValidateDateTime: 0001-01-01, EInvoiceTINValidateBy: String, EInvoiceTINValidateRequestBody: String, EInvoiceTINValidateResponseBody: String, EInvoiceTINValidateResponseStatus: String, EInvoiceTINValidateProcessLog: String, EInvoiceIsNotApplicable: String } ], ResponseStatus: { ErrorCode: String, Message: String, StackTrace: String, Errors: [ { ErrorCode: String, FieldName: String, Message: String, Meta: { String: String } } ], Meta: { String: String } } }