Return values
int RESULT_AMOUNT
Contains the amount of result rows in the result set
array RESULT
Array containing the individual result rows
int RESULT : NUMBER
The customer number of the paticular customer.
int RESULT : GROUP_ID
The id of the customer group that the particular customer is in.
int RESULT : CURRENCY_ID
The id of the currency that this customer opperates in, this determines what currency the customer is going to be invoiced in.
int RESULT : PAYMENT_TERM_ID
The id of the payment term that this paticular client assigned.
string RESULT : NAME
The name of the customer
string RESULT : ATTENTION
The name of the attention person in the company
string RESULT : ADDRESS
The address of the customer.
string RESULT : POSTCODE
The postcode for the customer
string RESULT : CITY
The city the customer is in
string RESULT : COUNTRY
The country the customer is in
string RESULT : VAT_NUMBER
The vat number of the customer
string RESULT : INVOICE_EMAIL
The invoice mail of the customer - this is the email invoices raised to this customer will be send to.
string RESULT : PHONE
The phone number of the customer.
boolean RESULT : VAT_EXEMPT
TRUE or FALSE indicating whether the customer is marked as vat-exempt, i.e. foreign clients.
int STATUS_CODE
The status code of the function call, any code different from 0 is an error code
string STATUS_MESSAGE
A textual description of the status code in a few words