API Reference
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List Customers

get https://api.next-tech.com/v1/customer/
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Query Params
string

A valid filter for CustomerGET, as a json string

integer
≥ 1
Defaults to 1
integer
1 to 100
Defaults to 50
Responses

Response body
object
items
array of objects
required
Items*
object
integer
required

Id of record, used as primary key when looking up items using the API

date-time
required

Timestamp of the last time the object was modified

integer
required

The Id of the user that last made changes to the object

date-time
required

Timestamp of when the object was first created

integer
required

The Id of the user that first created the object

boolean
Defaults to true

If this customer is active and in use

string | null

Number of the apartment

string | null

Account no in bank

string | null

Name of bank

string | null

Address line 1, usually name

string | null

Address line 2, usually street address

string | null

Address line 3, usually secondary street address information, building number, box, etc.

string | null

Address line 4, usually postal number

string | null

Address line 5, usually city

string | null

Address line 6, usually country

string | null

Billing terms (description). Will be used on the invoice

integer | null

Billing terms (id). Will be used on the invoice

string | null

Clearing no

boolean
Defaults to false

If the company is a construction company. Controls if the company by default is invoiced VAT. Is not allowed to be 'true' when novat is 'true'

string | null

Country code

boolean
Defaults to false

Indicates that the customer is considered a credit risk. A null value RETURNED from the server means the current client does not have the rights to read this value.

string
required
length ≤ 3

Currency (code) for the customer/supplier

integer

Currency (id) for the customer. If a value is left out when a record is created, the default currency will be used.

string | null

Number of customer/supplier, used in connection to external system

string | null

Internal notes about the customer/supplier

integer
required

Type (id) of customer/supplier (Company, Private, Government...)

string
required
length ≤ 50

Type (name) of customer/supplier (Company, Private, Government...)

integer | null

External workorder status that should be inherited to workorders of this customer/supplier

string | null

EAN Code

string | null

EDI Address

string | null

Email to customer/supplier

string | null

Id in external system. Null if created in NEXT and not yet exported

string | null

Fax

integer | null

Framework Contract to be set on workorders for this customer

boolean

Has favorites

boolean

Has prices

string | null

Organization no (Housing cooperative)

string | null

IBAN

string | null

Email to use when sending invoices to customer

integer | null

The Id of the associated invoice type

string | null

Type of invoice (Email, paper...)

boolean
Defaults to false

This customer is also a supplier. It exists with the same id in the supplier endpoint and changes here are reflected there as well

number | null

Markup percentage

string | null

Mobile phone, can be used for SMS

string
required
length ≤ 50

Name of customer/supplier

boolean
Defaults to false

If NO VAT should be applied to invoices by default. Is not allowed to be 'true' when constructioncompany is 'true'

string | null

Organization identification number or personal number

string | null

Primary phone

boolean
Defaults to false

If customer is a private person

string | null

Name of property

string | null

SWIFT / BIC

boolean
Defaults to false

Indicates if invoice fee should be added on invoices to this customer

string | null

VAT number

string | null

Web address

integer
≥ 1
integer
≥ 0
integer
≥ 1
integer
≥ 0

Updated over 1 year ago

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Updated over 1 year ago

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