GET api/customers/accountsreceivable?customerNumber={customerNumber}

Get customer accounts receivable

Request Information

URI Parameters

NameDescriptionTypeAdditional information
customerNumber

Number for the customer

integer

Required

Body Parameters

None.

Remarks

None.

Example

None.

Response Information

Resource Description

CustomerAccountsReceivableResponse
NameDescriptionTypeAdditional information
BankAccount

Bank account

string

Max length: 50

BankName

Name of the bank

string

Max length: 50

BankClearingNo

Clearing number

string

Max length: 10

IBAN

International Bank Account Number

string

Max length: 34

BIC

Business Identifier Code

string

Max length: 12

FreezeFlag

True if customer is credit blocked

boolean

None.

PaysReminderFee

True if customer pays reminder fee

boolean

None.

Reminders

True if customer should get reminders

boolean

None.

CreditLimit

Credit limit

decimal number

None.

Turnover

Customers turnover

decimal number

None.

TurnoverLastYear

Customers turnover last year

decimal number

None.

CurrentClaim

Claim on customer

decimal number

None.

CreditChangeDate

Date when credit limit changed

date

None.

CustomerStatementTypeId

Id for customer statement type

integer

None.

Response Formats

application/json, text/json

Sample:
{
  "BankAccount": "sample string 1",
  "BankName": "sample string 2",
  "BankClearingNo": "sample string 3",
  "IBAN": "sample string 4",
  "BIC": "sample string 5",
  "FreezeFlag": true,
  "PaysReminderFee": true,
  "Reminders": true,
  "CreditLimit": 9.0,
  "Turnover": 10.0,
  "TurnoverLastYear": 11.0,
  "CurrentClaim": 12.0,
  "CreditChangeDate": "12/21/2025 1:06:02 PM",
  "CustomerStatementTypeId": 13
}

application/xml, text/xml

Sample:
<CustomerAccountsReceivableResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Compilator.DDAPI.DTO.Business">
  <BIC>sample string 5</BIC>
  <BankAccount>sample string 1</BankAccount>
  <BankClearingNo>sample string 3</BankClearingNo>
  <BankName>sample string 2</BankName>
  <CreditChangeDate>2025-12-21T13:06:02.9469767+00:00</CreditChangeDate>
  <CreditLimit>9</CreditLimit>
  <CurrentClaim>12</CurrentClaim>
  <CustomerStatementTypeId>13</CustomerStatementTypeId>
  <FreezeFlag>true</FreezeFlag>
  <IBAN>sample string 4</IBAN>
  <PaysReminderFee>true</PaysReminderFee>
  <Reminders>true</Reminders>
  <Turnover>10</Turnover>
  <TurnoverLastYear>11</TurnoverLastYear>
</CustomerAccountsReceivableResponse>