PUT api/customer/{id}

Update a specific Customer record by CustomerID

Request Information

URI Parameters

Name	Description	Type	Additional information
id		integer	Required

Body Parameters

Customer

Name	Description	Type	Additional information
CustomerId	Sedona internal autonumber for the Customer record	integer	None.
CustomerNumber	Customer Number the customer sees	string	String length: inclusive between 0 and 15
CustomerName	If a person, CustomerName should be passed in as "Last, First"	string	Required String length: inclusive between 0 and 60
StatusCode	Customer Status: AR = Active Recurring; ANR = Active Nonrecurring; CANC = Canceled; defaults to config setting for customerStatusCode if not supplied	string	String length: inclusive between 0 and 25
TypeCode	Value from AR_Type_Of_Customer table; list of valid options can be retrieved from GET: api/customertype	string	Required String length: inclusive between 0 and 25
CollectionStatusCode	Value from AR_Collection_Status table; defaults to config setting for customerCollectionStatusCode if not supplied	string	String length: inclusive between 0 and 25
SalespersonCode	Value from SY_Employee table; defaults to N/A if not supplied; list of valid options can be retrieved from GET: api/salesperson	string	String length: inclusive between 0 and 25
TermCode	Value from AR_Term table (Payment terms); list of valid options can be retrieved from GET: api/term	string	Required String length: inclusive between 0 and 25
TaxExemptNum	Applies only to tax exempt organizations (i.e. government/nonprofit)	string	String length: inclusive between 0 and 20
BlanketPO	A Blanket PO is used as the default Purchase Order number for the Customer.	string	String length: inclusive between 0 and 20
BlanketPOExpire	date the blanket PO expires; defaults to null date (12/30/1899) if not needed	string	String length: inclusive between 0 and 25
OldCustomerNumber	Can store Customer Number from other systems	string	String length: inclusive between 0 and 15
LastStatementDate	read only; do not set explicitly; calculated automatically	string	String length: inclusive between 0 and 25
NoLateFees	Set to true for Customer to be by-passed for Late Fees and/or Finance Charges.	boolean	None.
NoStatements	Set to true for Customer to be skipped when printing Statements.	boolean	None.
NoCollections	Set to true for Customer to be disregarded for Collections.	boolean	None.
OkToIncreaseDate	Date on which the Customer should be bypassed for all Company Rate Increases; defaults to 12/30/1899 if not needed	string	String length: inclusive between 0 and 25
StatementBalance	read only; do not set explicitly	decimal number	None.
PrintSiteOnInvoices	Set to true to print Site information on Invoices and Statements	boolean	None.
PrintStatements	Determines if you want to print Statements for this Customer. If false, this Customer will be skipped when printing Statements.	boolean	None.
PrintCycleInvoices	Determines if Cycle Invoices should be printed for this Customer. If false, then Cycle (Recurring) Invoices will not be printed.	boolean	None.
RollUpRecurring	Roll up all recurring items to one site.	boolean	None.
CustomerSince	Generally the installation date of the first site; defaults to today if not supplied	string	String length: inclusive between 0 and 25
BranchCode	Value from AR_Branch table; defaults to config setting for branchCode if not supplied; list of valid options can be retrieved from GET: api/branch	string	String length: inclusive between 0 and 25
CustomerGroupID	Do not set explicitly; pass in GroupCode and this will be validated and set automatically	integer	None.
GroupCode	Customer Group security feature; value from AR_Customer_Group table; list of valid options can be retrieved from GET: api/customergroup	string	String length: inclusive between 0 and 25
Group2Code	Secondary Customer Group; value from AR_Customer_Group table; list of valid options can be retrieved from GET: api/customergroup	string	String length: inclusive between 0 and 25
CustomerName2	Secondary Customer Name	string	String length: inclusive between 0 and 60
MasterAccountCode	Master Account Number this customer should be under (if applicable); value from AR_Master_Account table; defaults to N/A if not supplied; list of valid options can be retrieved from GET: api/masteraccount	string	String length: inclusive between 0 and 25
CustomerRelationCode	Value from AR_Customer_Relation table; for chain accounts (reporting purposes); defaults to N/A if not supplied	string	String length: inclusive between 0 and 25
IsMaster	Set to true if this account is a Master Account; will be added to AR_Master_Account table	boolean	None.
MasterAccountBilling	If set to true, all sub account invoices are billed to Primary Master	boolean	None.
BalanceDue	The amount currently owed by the customer. Returned only when getting a single customer. Not used with adds and updates.	decimal number	None.
TotalActiveRMR	The total active RMR for the customer. Returned only when getting a single customer. Not used with adds and updates.	decimal number	None.
TotalActiveRAR	The total active RAR for the customer. Returned only when getting a single customer. Not used with adds and updates.	decimal number	None.
FullNameAndNumber	Customer Name - Customer Number	string	None.
CustomerBillPrimary		CustomerBill	None.

Request Formats

application/json, text/json

Sample:

{
  "CustomerId": 1,
  "CustomerNumber": "sample string 2",
  "CustomerName": "sample string 3",
  "StatusCode": "sample string 4",
  "TypeCode": "sample string 5",
  "CollectionStatusCode": "sample string 6",
  "SalespersonCode": "sample string 7",
  "TermCode": "sample string 8",
  "TaxExemptNum": "sample string 9",
  "BlanketPO": "sample string 10",
  "BlanketPOExpire": "sample string 11",
  "OldCustomerNumber": "sample string 12",
  "LastStatementDate": "sample string 13",
  "NoLateFees": true,
  "NoStatements": true,
  "NoCollections": true,
  "OkToIncreaseDate": "sample string 14",
  "StatementBalance": 15.1,
  "PrintSiteOnInvoices": true,
  "PrintStatements": true,
  "PrintCycleInvoices": true,
  "RollUpRecurring": true,
  "CustomerSince": "sample string 16",
  "BranchCode": "sample string 17",
  "CustomerGroupID": 1,
  "GroupCode": "sample string 18",
  "Group2Code": "sample string 19",
  "CustomerName2": "sample string 20",
  "MasterAccountCode": "sample string 21",
  "CustomerRelationCode": "sample string 22",
  "IsMaster": true,
  "MasterAccountBilling": true,
  "BalanceDue": 1.0,
  "TotalActiveRMR": 1.0,
  "TotalActiveRAR": 1.0,
  "FullNameAndNumber": "sample string 23",
  "CustomerBillPrimary": {
    "CustomerBillId": 1,
    "CustomerId": 2,
    "IsCommercial": true,
    "BillName": "sample string 4",
    "Address1": "sample string 5",
    "Address2": "sample string 6",
    "Address3": "sample string 7",
    "City": "sample string 8",
    "State": "sample string 9",
    "Zip": "sample string 10",
    "County": "sample string 11",
    "ZipExt": "sample string 12",
    "CountryAbbrev": "sample string 13",
    "Phone1": "sample string 14",
    "Phone2": "sample string 15",
    "Fax": "sample string 16",
    "Email": "sample string 17",
    "IsPrimary": true,
    "Inactive": true,
    "BranchCode": "sample string 19",
    "EmailInvoices": true,
    "BusinessName2": "sample string 20"
  }
}

application/xml, text/xml

Sample:

<Customer xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SedonaServices.Models">
  <BalanceDue>1</BalanceDue>
  <BlanketPO>sample string 10</BlanketPO>
  <BlanketPOExpire>sample string 11</BlanketPOExpire>
  <BranchCode>sample string 17</BranchCode>
  <CollectionStatusCode>sample string 6</CollectionStatusCode>
  <CustomerBillPrimary>
    <Address1>sample string 5</Address1>
    <Address2>sample string 6</Address2>
    <Address3>sample string 7</Address3>
    <BillName>sample string 4</BillName>
    <BranchCode>sample string 19</BranchCode>
    <BusinessName2>sample string 20</BusinessName2>
    <City>sample string 8</City>
    <CountryAbbrev>sample string 13</CountryAbbrev>
    <County>sample string 11</County>
    <CustomerBillId>1</CustomerBillId>
    <CustomerId>2</CustomerId>
    <Email>sample string 17</Email>
    <EmailInvoices>true</EmailInvoices>
    <Fax>sample string 16</Fax>
    <Inactive>true</Inactive>
    <IsCommercial>true</IsCommercial>
    <IsPrimary>true</IsPrimary>
    <Phone1>sample string 14</Phone1>
    <Phone2>sample string 15</Phone2>
    <State>sample string 9</State>
    <Zip>sample string 10</Zip>
    <ZipExt>sample string 12</ZipExt>
  </CustomerBillPrimary>
  <CustomerGroupID>1</CustomerGroupID>
  <CustomerId>1</CustomerId>
  <CustomerName>sample string 3</CustomerName>
  <CustomerName2>sample string 20</CustomerName2>
  <CustomerNumber>sample string 2</CustomerNumber>
  <CustomerRelationCode>sample string 22</CustomerRelationCode>
  <CustomerSince>sample string 16</CustomerSince>
  <FullNameAndNumber>sample string 23</FullNameAndNumber>
  <Group2Code>sample string 19</Group2Code>
  <GroupCode>sample string 18</GroupCode>
  <IsMaster>true</IsMaster>
  <LastStatementDate>sample string 13</LastStatementDate>
  <MasterAccountBilling>true</MasterAccountBilling>
  <MasterAccountCode>sample string 21</MasterAccountCode>
  <NoCollections>true</NoCollections>
  <NoLateFees>true</NoLateFees>
  <NoStatements>true</NoStatements>
  <OkToIncreaseDate>sample string 14</OkToIncreaseDate>
  <OldCustomerNumber>sample string 12</OldCustomerNumber>
  <PrintCycleInvoices>true</PrintCycleInvoices>
  <PrintSiteOnInvoices>true</PrintSiteOnInvoices>
  <PrintStatements>true</PrintStatements>
  <RollUpRecurring>true</RollUpRecurring>
  <SalespersonCode>sample string 7</SalespersonCode>
  <StatementBalance>15.1</StatementBalance>
  <StatusCode>sample string 4</StatusCode>
  <TaxExemptNum>sample string 9</TaxExemptNum>
  <TermCode>sample string 8</TermCode>
  <TotalActiveRAR>1</TotalActiveRAR>
  <TotalActiveRMR>1</TotalActiveRMR>
  <TypeCode>sample string 5</TypeCode>
</Customer>

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'Customer'.

Response Information

Resource Description

None.