AddCustomer - method

Input

Input is .xml file with following marks.

Element

Item description

Obligation

<Customer>

 

 

+<Code>

Code

 

+<Name>

Name

 

+<Address>

Address

 

+<Country>

Country

 

+<PostalCode>

Postal code

 

+<City>

City

 

+<ActivityCode>

Activity code

 

+<RegistrationNumber>

Registration number

 

+<WebSiteURL>

Web site URL

 

+<SubjectToVAT>

Subject to VAT

 

+<TaxNumber>

Tax number

 

+<ExpirationDays>

Expiration days

 

+<RebatePercent>

Rebate percent

 

+<Currency>

Currency

 

+<PriceList>

Price list

 

+<Notes>

Notes

 

+<Usage>

Usage

 

+<FirstGroupCode>

First group code

 

+<SecondGroupCode>

Second group code

 

+<CustomerPayerCode>

Customer payer code

 

+<EANCustomerCode>

EAN customer code

 

+<BranchOfficeName>

Branch office name

 

+<TaxAccounting>

Tax accounting

 

+<SuggestFirstFreeCode>

Suggest first free code

 

 

 

 

Output

Output The output is a .xml file in which it is stated, if the method is successful or not.

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