SmartAcc DynaMod Web API v2024.4 Build 0000

Customers

Customer Module

Customers API

**Requires Authentication**
Required permission:	Customer-Setup.GET

The following routes are available for this service:
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

**Customers** Parameters:
Name	Parameter	Data Type	Required
Page	path	int?	No
EditDate	path	DateTime?	No
AcCustomerID	path	string	No
MobileNo	path	string	No

**CustomersResponse** Parameters:
Name	Parameter	Data Type	Required	Description
Customers	form	List<AcCustomer>	No
ResponseStatus	form	ResponseStatus	No

**AcCustomer** Parameters:
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 .xml suffix or ?format=xml

HTTP + XML

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: application/xml

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<CustomersResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
  <Customers xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
    <d2p1:AcCustomer>
      <d2p1:AcAreaID>String</d2p1:AcAreaID>
      <d2p1:AcCurrencyID>String</d2p1:AcCurrencyID>
      <d2p1:AcCusGroupID>String</d2p1:AcCusGroupID>
      <d2p1:AcCusUDGroupID>String</d2p1:AcCusUDGroupID>
      <d2p1:AcCustomerID>String</d2p1:AcCustomerID>
      <d2p1:AcCustomerIDParentID>String</d2p1:AcCustomerIDParentID>
      <d2p1:AcCustomerName>String</d2p1:AcCustomerName>
      <d2p1:AcCustomerNickName>String</d2p1:AcCustomerNickName>
      <d2p1:AcEInvoiceAddressCountryID>String</d2p1:AcEInvoiceAddressCountryID>
      <d2p1:AcEInvoiceAddressStateID>String</d2p1:AcEInvoiceAddressStateID>
      <d2p1:AcEInvoiceSupplierMSICID>String</d2p1:AcEInvoiceSupplierMSICID>
      <d2p1:AcINCardPackageID>String</d2p1:AcINCardPackageID>
      <d2p1:AcMemberEthnicID>String</d2p1:AcMemberEthnicID>
      <d2p1:AcMemberIncomeID>String</d2p1:AcMemberIncomeID>
      <d2p1:AcMemberOccupationID>String</d2p1:AcMemberOccupationID>
      <d2p1:AcSalesmanID>String</d2p1:AcSalesmanID>
      <d2p1:AcTaxID>String</d2p1:AcTaxID>
      <d2p1:AcTaxIDSST>String</d2p1:AcTaxIDSST>
      <d2p1:AcTermID>String</d2p1:AcTermID>
      <d2p1:BillingAddress1>String</d2p1:BillingAddress1>
      <d2p1:BillingAddress2>String</d2p1:BillingAddress2>
      <d2p1:BillingAddress3>String</d2p1:BillingAddress3>
      <d2p1:BillingAddress4>String</d2p1:BillingAddress4>
      <d2p1:BillingContact1>String</d2p1:BillingContact1>
      <d2p1:BillingContact2>String</d2p1:BillingContact2>
      <d2p1:BillingEmail>String</d2p1:BillingEmail>
      <d2p1:BillingFax1>String</d2p1:BillingFax1>
      <d2p1:BillingFax2>String</d2p1:BillingFax2>
      <d2p1:BillingHomePage>String</d2p1:BillingHomePage>
      <d2p1:BillingPostalCode>String</d2p1:BillingPostalCode>
      <d2p1:BillingTel1>String</d2p1:BillingTel1>
      <d2p1:BillingTel2>String</d2p1:BillingTel2>
      <d2p1:BusinessRegisterNumber>String</d2p1:BusinessRegisterNumber>
      <d2p1:CreateBy>String</d2p1:CreateBy>
      <d2p1:CreateDate>0001-01-01T00:00:00</d2p1:CreateDate>
      <d2p1:DateOfBirth>0001-01-01T00:00:00</d2p1:DateOfBirth>
      <d2p1:EInvoiceAddressCityName>String</d2p1:EInvoiceAddressCityName>
      <d2p1:EInvoiceAddressLine0>String</d2p1:EInvoiceAddressLine0>
      <d2p1:EInvoiceAddressLine1>String</d2p1:EInvoiceAddressLine1>
      <d2p1:EInvoiceAddressLine2>String</d2p1:EInvoiceAddressLine2>
      <d2p1:EInvoiceAddressPostalZone>String</d2p1:EInvoiceAddressPostalZone>
      <d2p1:EInvoiceIsEnabledAutoTINValidation>String</d2p1:EInvoiceIsEnabledAutoTINValidation>
      <d2p1:EInvoiceIsEnabledTINValidation>String</d2p1:EInvoiceIsEnabledTINValidation>
      <d2p1:EInvoiceIsMalaysian>String</d2p1:EInvoiceIsMalaysian>
      <d2p1:EInvoiceIsNotApplicable>String</d2p1:EInvoiceIsNotApplicable>
      <d2p1:EInvoiceIsTINValidateSuccess>String</d2p1:EInvoiceIsTINValidateSuccess>
      <d2p1:EInvoiceRegBusinessActivityDescription>String</d2p1:EInvoiceRegBusinessActivityDescription>
      <d2p1:EInvoiceRegContactNumber>String</d2p1:EInvoiceRegContactNumber>
      <d2p1:EInvoiceRegEmail>String</d2p1:EInvoiceRegEmail>
      <d2p1:EInvoiceRegName>String</d2p1:EInvoiceRegName>
      <d2p1:EInvoiceRegNumber>String</d2p1:EInvoiceRegNumber>
      <d2p1:EInvoiceRegNumber_ARMY>String</d2p1:EInvoiceRegNumber_ARMY>
      <d2p1:EInvoiceRegNumber_BRN>String</d2p1:EInvoiceRegNumber_BRN>
      <d2p1:EInvoiceRegNumber_NRIC>String</d2p1:EInvoiceRegNumber_NRIC>
      <d2p1:EInvoiceRegNumber_PASSPORT>String</d2p1:EInvoiceRegNumber_PASSPORT>
      <d2p1:EInvoiceRegSSTNumber>String</d2p1:EInvoiceRegSSTNumber>
      <d2p1:EInvoiceRegTIN>String</d2p1:EInvoiceRegTIN>
      <d2p1:EInvoiceRegTourismTaxRegNumber>String</d2p1:EInvoiceRegTourismTaxRegNumber>
      <d2p1:EInvoiceRegType>String</d2p1:EInvoiceRegType>
      <d2p1:EInvoiceTINValidateBy>String</d2p1:EInvoiceTINValidateBy>
      <d2p1:EInvoiceTINValidateDateTime>0001-01-01T00:00:00</d2p1:EInvoiceTINValidateDateTime>
      <d2p1:EInvoiceTINValidateProcessLog>String</d2p1:EInvoiceTINValidateProcessLog>
      <d2p1:EInvoiceTINValidateRequestBody>String</d2p1:EInvoiceTINValidateRequestBody>
      <d2p1:EInvoiceTINValidateResponseBody>String</d2p1:EInvoiceTINValidateResponseBody>
      <d2p1:EInvoiceTINValidateResponseStatus>String</d2p1:EInvoiceTINValidateResponseStatus>
      <d2p1:EditBy>String</d2p1:EditBy>
      <d2p1:EditDate>0001-01-01T00:00:00</d2p1:EditDate>
      <d2p1:GSTRegisterNumber>String</d2p1:GSTRegisterNumber>
      <d2p1:Gender>String</d2p1:Gender>
      <d2p1:IdentityNo>String</d2p1:IdentityNo>
      <d2p1:IsActive>String</d2p1:IsActive>
      <d2p1:IsAllowCreditSalesForPOS>String</d2p1:IsAllowCreditSalesForPOS>
      <d2p1:IsAllowExceedCreditLimit>String</d2p1:IsAllowExceedCreditLimit>
      <d2p1:IsAllowExceedCreditTerm>String</d2p1:IsAllowExceedCreditTerm>
      <d2p1:IsAllowPrintStatement>String</d2p1:IsAllowPrintStatement>
      <d2p1:IsGSTRegister>String</d2p1:IsGSTRegister>
      <d2p1:IsMember>String</d2p1:IsMember>
      <d2p1:LocalBalanceAmount>0</d2p1:LocalBalanceAmount>
      <d2p1:LocalCreditLimit>0</d2p1:LocalCreditLimit>
      <d2p1:MemberExpireDate>0001-01-01T00:00:00</d2p1:MemberExpireDate>
      <d2p1:MemberJoinDate>0001-01-01T00:00:00</d2p1:MemberJoinDate>
      <d2p1:MemberMarriageDate>0001-01-01T00:00:00</d2p1:MemberMarriageDate>
      <d2p1:MemberNo>String</d2p1:MemberNo>
      <d2p1:MemberNotes>String</d2p1:MemberNotes>
      <d2p1:MemberPointAccumulated>0</d2p1:MemberPointAccumulated>
      <d2p1:MemberPointBalance>0</d2p1:MemberPointBalance>
      <d2p1:MobileNo>String</d2p1:MobileNo>
      <d2p1:Notes>String</d2p1:Notes>
      <d2p1:PriceCode>String</d2p1:PriceCode>
      <d2p1:SSTExemptionCertNumber>String</d2p1:SSTExemptionCertNumber>
      <d2p1:Stamp>0</d2p1:Stamp>
      <d2p1:TaxSLTRegistrationNo>String</d2p1:TaxSLTRegistrationNo>
      <d2p1:TaxSVTRegistrationNo>String</d2p1:TaxSVTRegistrationNo>
    </d2p1:AcCustomer>
  </Customers>
  <ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types">
    <d2p1:ErrorCode>String</d2p1:ErrorCode>
    <d2p1:Message>String</d2p1:Message>
    <d2p1:StackTrace>String</d2p1:StackTrace>
    <d2p1:Errors>
      <d2p1:ResponseError>
        <d2p1:ErrorCode>String</d2p1:ErrorCode>
        <d2p1:FieldName>String</d2p1:FieldName>
        <d2p1:Message>String</d2p1:Message>
        <d2p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
          <d5p1:KeyValueOfstringstring>
            <d5p1:Key>String</d5p1:Key>
            <d5p1:Value>String</d5p1:Value>
          </d5p1:KeyValueOfstringstring>
        </d2p1:Meta>
      </d2p1:ResponseError>
    </d2p1:Errors>
    <d2p1:Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:KeyValueOfstringstring>
        <d3p1:Key>String</d3p1:Key>
        <d3p1:Value>String</d3p1:Value>
      </d3p1:KeyValueOfstringstring>
    </d2p1:Meta>
  </ResponseStatus>
</CustomersResponse>

SmartAcc DynaMod Web API v2024.4 Build 0000 - Local

Customers

Customers API

HTTP + XML