| Name | Type | Description | Notes |
|---|---|---|---|
| id | Integer | [optional] | |
| version | Integer | [optional] | |
| changes | Array<Change> | [optional] | |
| url | String | [optional] | |
| name | String | ||
| organization_number | String | [optional] | |
| supplier_number | Integer | [optional] | |
| customer_number | Integer | [optional] | |
| is_supplier | BOOLEAN | Defines if the customer is also a supplier. | [optional] |
| is_customer | BOOLEAN | [optional] | |
| is_inactive | BOOLEAN | [optional] | |
| account_manager | Employee | [optional] | |
| String | [optional] | ||
| invoice_email | String | [optional] | |
| overdue_notice_email | String | The email address of the customer where the noticing emails are sent in case of an overdue | [optional] |
| bank_accounts | Array<String> | [DEPRECATED] List of the bank account numbers for this customer. Norwegian bank account numbers only. | [optional] |
| phone_number | String | [optional] | |
| phone_number_mobile | String | [optional] | |
| description | String | [optional] | |
| language | String | [optional] | |
| display_name | String | [optional] | |
| is_private_individual | BOOLEAN | [optional] | |
| single_customer_invoice | BOOLEAN | Enables various orders on one customer invoice. | [optional] |
| invoice_send_method | String | Define the invoicing method for the customer.<br>EMAIL: Send invoices as email.<br>EHF: Send invoices as EHF.<br>EFAKTURA: Send invoices as EFAKTURA.<br>AVTALEGIRO: Send invoices as AVTALEGIRO.<br>VIPPS: Send invoices through VIPPS.<br>PAPER: Send invoices as paper invoice.<br>MANUAL: User will have to send invocie manually.<br> | [optional] |
| email_attachment_type | String | Define the invoice attachment type for emailing to the customer.<br>LINK: Send invoice as link in email.<br>ATTACHMENT: Send invoice as attachment in email.<br> | [optional] |
| postal_address | Address | [optional] | |
| physical_address | Address | [optional] | |
| delivery_address | DeliveryAddress | [optional] | |
| category1 | CustomerCategory | Category 1 of this customer | [optional] |
| category2 | CustomerCategory | Category 2 of this customer | [optional] |
| category3 | CustomerCategory | Category 3 of this customer | [optional] |
| invoices_due_in | Integer | Number of days/months in which invoices created from this customer is due | [optional] |
| invoices_due_in_type | String | Set the time unit of invoicesDueIn. The special case RECURRING_DAY_OF_MONTH enables the due date to be fixed to a specific day of the month, in this case the fixed due date will automatically be set as standard on all invoices created from this customer. Note that when RECURRING_DAY_OF_MONTH is set, the due date will be set to the last day of month if "31" is set in invoicesDueIn. | [optional] |
| currency | Currency | The preferred currency for this customer | [optional] |
| bank_account_presentation | Array<CompanyBankAccountPresentation> | List of bankAccount for this customer | [optional] |
| ledger_account | Account | Can be used to specify the ledger account of the customer if it's different from the default 1500 account. | [optional] |