Résumé
Manipulation de l'entité Customer (Clients) en lecture/écriture/suppression via un objet métier depuis une application externe.
...
Les tables utilisées sont :
sw_data_customer
: Table des tiers
Les tables liées sont :
sw_data_customerextension
: Table des indicateurs tiers
sw_data_customeruser : Table des utilisateurs liés aux tiers
Critères d'activation
WHK_Customer est défini dans la gestion des webhooks du studio.
Fonctionnement
Ajout d'un paramètre Settings (configuation)
...
Règles métier
verb: PUT
Le type de tiers est mis par défaut à ‘Client' (generictype_ID_customerType = ‘CTC’) si non fourni lors d’une création
Les types de tiers gérés sont CTC : Client et CTE : Temporaire
Fonctionnement
settings parameters
Bloc de code | ||
---|---|---|
| ||
"settings": { "getIndicators": "1" // pour le verb GET et LIST permet de retourner les informations des indicateurstiers clients } |
verb: GET
resultType: simple
Infocode | ||
---|---|---|
| ||
"customer":{ "codecustomer":"C0000001", "name":"ENTREPRISE DIJON GUICHARD", "baseuser_ID":"TENARDIER", "address1":"33 Avenue du Drapeau", "address2":"", "address3":"", "postalCode":"21000", "city":"DIJON", "phoneNumber":"03 90 11 22 33", "faxNumber":"03 90 11 22 44", "mobilePhoneNumber":"06 90 11 22 33", "email":"contact@guichard.com", "generictype_ID_customerType":"CTC", "generictype_ID_country":"FR", "generictype_ID_province":"", "generictype_ID_civility":"", "baseculture_ID":"FR-FR", "branchoffice_ID":"SXB" } |
verb: GET
resultType: extended
Info | ||
---|---|---|
Bloc de code | ||
| ||
"customer":{ "codecustomer":"C0000001", "name":"ENTREPRISE DIJON GUICHARD", "baseuser_ID":"TENARDIER", "address1":"33 Avenue du Drapeau", "address2":"", "address3":"", "postalCode":"21000", "city":"DIJON", "phoneNumber":"03 90 11 22 33", "faxNumber":"03 90 11 22 44", "mobilePhoneNumber":"06 90 11 22 33", "email":"contact@guichard.com", "generictype_ID_customerType":"CTC", "generictype_ID_country":"FR", "generictype_ID_province":"", "generictype_ID_civility":"", "baseculture_ID":"FR-FR", "branchoffice_ID":"SXB", "deliveryDays":"1A;1B;2A;2B;3A;3B;4A;4B;5A;5B", "openingDays":"1A;1B;2A;2B;3A;3B;4A;4B;5A;5B", "siretNumber":"", "vatIntra":"", "apeCode":"516K", "comment":"", "blocked":"0", "blockedComment":"", "message":"", "vacationStart":"", "vacationEnd":"", "gpsLongitude":"5.04372", "gpsLatitude":"47.33222", "accountNumber":"C0000001", "contactName":"", "currency_ID":"", "authorizedCredit":"0", "risk":"1", "language":"", "underSurveillance":"", "workforce":"25", "customer_ID_paying":"", "pricecategory_ID":"", "discountRate":"0", "website":"https <https://www.guichard.com",> "legalStatus":"Société Anonyme avec Directoire", "generictype_ID_brand":"", "generictype_ID_deliveryMode":"", "generictype_ID_paymentMean":"", "generictype_ID_customerFamily":"", "confirmationEmail":"contact@guichard.com", "confirmationFax":"03 90 11 22 44", "generictype_ID_taxCode":"", "productdepot_ID":"", "generictype_ID_accountingCategory":"", "generictype_ID_customerPotential":"B", "skype":"contact@guichard.com", "generictype_ID_role":"", "unused":"0", "customergroup_ID":"", "generictype_ID_referencing":"2", "generictype_ID_distribution":"SELF", "generictype_ID_market":"BIG", "area":"", "baseuser_ID_favoriteTechnician":"TECH-01", "emailFormat":"", "isIndividual":"0", "facebook":"https://www.facebook.com/guichard/", "twitter":"https://twitter.com/guichard", "youtube":"https://www.youtube.com/watch?v=6jGbnEwQJ54", "linkedin":"https://www.linkedin.com/company/guichard", "activity":"" } |
Verbverb: GET
resultType: extendedRelated
en complément du résultat pour resultType: extended on aura le détail pour les tables tables generictype_customerfamily, baseuser, generictype_country, generictype_province, productdepot, generictype_civility, baseculture, baseuser_favoriteTechnician et branchoffice
...
, branchoffice et productdepot
Bloc de code | ||
---|---|---|
| ||
"related":[ { "generictype_customerFamily":{ "codegenerictype":"CUSTOMER_FAMILY-Est", "label":"Grand est", "originalCode":"Est", "dataType":"CUSTOMER_FAMILY", "description":"", "translationKey":"GenType_CUSTOMER_FAMILY-Est", "generictype_ID_parent":"", "tag":"", "orderNumber":"" }, "baseuser":{ "codebaseuser":"25", "lastName":"MOREL", "firstName":"Vincent", "initials":"MV", "baseusertree_ID":"Région 2", "productdepot_ID":"Dépôt Vincent MOREL", "productdepot_ID_current":"", "email":"vincent@morel.com", "phoneNumber":"", "faxNumber":"", "address1":"", "address2":"", "postalCode":"", "city":"", "position":"Représentant", "department":"Commercial", "structureNav":"1", "supervisor":"0", "useMileageRate":"", "account":"", "analyticSection":"", "lastGPSDate":"", "gpsLongitude":"", "gpsLatitude":"", "gpsPrecision":"", "gpsUpdateDate":"", "gpsManual":"", "generictype_ID_country":"", "generictype_ID_province":"", "baseculture_ID":"", "branchoffice_ID":"", "resourcetype_ID":"", "teamtype_ID":"" }}] |
Verb: GET
resultType: simple, extended, extendedRelated
Avec paramètre getIndicators = 1
Info |
---|
"customer, "generictype_country": {... }, "indicators": [{ "codegenerictype": "COUNTRY-FR", "codecustomerextension label": "30000000493 FRANCE", "customer_ID originalCode": "2033 FR", "dataQualityIndicator dataType": "5 COUNTRY",/*
Indice qualité*/"turnoverN description": "",/* CA N*/ " turnoverN1translationKey": "GenType_COUNTRY-FR",/* CA N-1*/"turnoverN2 generictype_ID_parent": "",/* CA N-2*/ " lastOrdertag": "2019-05-17 08:47:47 ",/*
Dernière commande*/"lastIntervention orderNumber": "2020-08-17 15:00:00 " ,
/* Dernière intervention*/}, "openedContract generictype_province":"0", /* Contrats en cours*/ "openedQuote { "codegenerictype": "26 ",/* Devis en cours*/"openedOpportunity label": "0 ",/* Opportunités en cours*/ " creditoriginalCode": "",/* Encours*/"generictype_ID_customerpotential dataType": "B ",/* Potentiel client*/"lastVisit description": "",/* Dernière visite*/ " companyTurnovertranslationKey": "22839140 ",/* Dernier chiffre d'affaire*/ "companyTurnoverDate"generictype_ID_parent": "2018-11-23 00:00:00 ",/* Date du dernier chiffre d'affaire*/
"generictype_ID_companyTurnoverSlice tag": "CA 20 à 50 M€ ",/* Tranche CA*/"generictype_ID_companyWorkforceSlice orderNumber": "Effectif 100 à 199", /* Tranche effectif*/ " }, "baseculture": { "companyWorkforce codebaseculture": "180 FR-FR",/* Dernier effectif*/"companyWorkforceDate label": "2018 French -03-30 00:00:00 France",/* Date du dernier effectif*/
"anonymizationDate"codelanguage": "FR",
/* Date d'anonymisation*/}, "openedTask generictype_civility":"0" /* Tâches en cours*/ }] |
verb: PUT
Info |
---|
{{ "codegenerictype": "", "customer label":{ "", "codecustomer originalCode": "C0000001 ",/* Code globalement unique du client (Varchar (255))*/
"name"dataType": "", "description": "ENTREPRISE DIJON GUICHARD ",/* Nom du client (Varchar (255))*/"translationKey": "", "address1 generictype_ID_parent": "33 Avenue du Drapeau ",/* Adresse 1 (Varchar (255))*/"tag": "", "address2 orderNumber":null "" },/* Adresse 2 (Varchar (255))*/"baseuser_favoriteTechnician": { " address3codebaseuser":null "TECH-01",/* Adresse 3 (Varchar (255))*/"lastName": "TECH-01", "postalCode firstName": "21000 Tango",/* Code postal (Varchar (16))*/"initials": "", "city email": "DIJON tech01@test.fr",/* Ville (Varchar (64))*/
"phoneNumber": "03 90 11 22 33 ",/* N° de téléphone (Varchar (64))*/"faxNumber": "", "faxNumber address1": "03 290 Allée11 de22 44 Strasbourg",/* N° de télécopie (Varchar (64))*/"address2": "", "mobilePhoneNumber postalCode": "06 91300",90 11 22 33"city", /* N° de portable (Varchar (64))*/ : "Massy", "position": "", "email department": "contact@guichard.com ",/* Email
(Varchar (255))*/ "website"generictype_ID_country": "https://www.guichard.com ",/* Site internet (Varchar (255))*/"generictype_ID_province": "", "siretNumber baseculture_ID":null "FR-FR",/* N° siret (Varchar (40))*/"branchoffice_ID": "Agence-01", "generictype resourcetype_ID_customerType ": "CUSTOMER_TYPE-CTC ",/* Code type de tiers. Mettre CUSTOMER_TYPE-CTC pour un client. (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = CUSTOMER_TYPE)*/"supervisor": "", "useMileageRate": "", "account": "", "generictype_ID_country analyticSection": "COUNTRY-FR ",/* Code pays (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = COUNTRY)*/
"baseuser_ID"productdepot_ID": "", "lastGPSDate": "GRO-OUES ",/* Code utilisateur (ForeignKey () - sw_data_baseuser.codebaseuser)*/"gpsLongitude": "2.2922000000000353", "deliveryDays gpsLatitude": "1A;1B;2A;2B;3A;3B;4A;4B;5A;5B;", /* Jours de livraison (Varchar (255))*/ "openingDays": "1A;1B;2A;2B;3A;3B;4A;4B;5A;5B;", /* Jours d'ouverture (Varchar (255))*/ 48.73596000000003", "fullView": "", "comment changeAuthorization": "",/* Commentaires (Text (65535))*/ "productdepot_ID_current": "", "blocked techSyncRule": "0",/* Client bloqué (Valeurs possibles "homePage":0 "",1)
(Bool ())*/ " blockedCommentteamtype_ID": "",/* Commentaires client bloqué (Text (65535))*/"customer_ID_subcontractor": "", "message techIsSedentary": "" },/* Message (Text (65535))*/"branchoffice": { "vacationStart codebranchoffice": "SXB",/* Début des congés (Date ())*/"name": "Strasbourg", "vacationEnd address1": "10 Rue de l'Outre",/* Fin des congés (Date ())*/"address2": "", "underSurveillance postalCode": "0 67000",/* Client sous surveillance (Valeurs possibles : 0,1) (Bool ())*/
"city": "Strasbourg", "generictype_ID_customerFamily country": "CUSTOMER_FAMILY-GROSARTG FR",/* Code famille client (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = CUSTOMER_FAMILY)*/"phoneNumber": "0388123456", "faxNumber": "0388123400", "generictype_ID_paymentMean email": "PAYMENT_MEAN-N30 noreply-weavysxb@divalto.com",/* Code mode de règlement (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = PAYMENT_MEAN)*/
"generictype_ID_deliveryMode": "DELIVERY_MODE-CHRO", /* Code mode de livraison (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = DELIVERY_MODE)*/"website": "", "bankholidayparamheader_ID": "FRANCE-ALSACE-MOSELLE", "gpsLongitude": "7.7475", "gpsLatitude": "48.58367", "pricecategory baseusergroup_ID": "GR #SXB-Strasbourg",/* Code catégorie tarifaire (ForeignKey () - sw_data_pricecategory.codepricecategory)*/
"interventionTeamLifetime": "4" }, " discountRateproductdepot":"0.00", /* Taux de remise (Double ())*/ { "codeproductdepot": "", "authorizedCredit label": "0 ",/* Encours autorisé (Valeurs possibles"vehicle":0 "",1)
(Bool ())*/ " apeCodemain": "516K ",/* Code APE (Varchar (64))*/
"vatIntra"vehicleRegistration":null "",/* TVA intracommunautaire (Varchar (64))*/ " legalStatusvehicleBrand": "Société Anonyme avec Directoire ",/* Forme juridique
(Varchar (64))*/ " workforcevehicleModel": "23 ",/* Effectif (Int ())*/
"automaticReception": """customer_ID_paying }
}] |
verb: GET
resultType: simple, extended, extendedRelated
getIndicators: 1
Bloc de code | ||
---|---|---|
| ||
"customer":null, {/* Code client payeur (ForeignKey () - sw_data_customer.codecustomer)*/
... }, "indicators": [{ "generictype_ID_taxCode codecustomerextension": "TAX_CUSTOMER-0 30000000493",/* Code TVA client (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = TAX_CUSTOMER)*/
"customer_ID": "2033", "dataQualityIndicator": "5", /* Indice qualité*/ "risk turnoverN": "1 ", /*Risque (Varchar (64)) CA N*/ " languageturnoverN1": "FR ", /*Code langue (ForeignKey () - sw_sys_language.codelanguage)*/ CA N-1*/ "accountNumber turnoverN2": "C0000001 ", /*N° de compte principal (Varchar (64))*/ CA N-2*/ "lastOrder": "2019-05-17 08:47:47", /* Dernière commande*/ "currency_ID lastIntervention": "EUR 2020-08-17 15:00:00", /*Code devise ForeignKey () - sw_data_currency.codecurrency)*/ Dernière intervention*/ "generictype_ID_province openedContract":null "0", /*Code Contratsprovince (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = PROVINCE) en cours*/ "openedQuote": "26", /* Devis en cours*/"generictype_ID_civility "openedOpportunity": "CIVILITY-SA 0", /*Code Opportunitéscivilité (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = CIVILITY)*/ en cours*/ "credit": "", /* Encours*/ "customergroup generictype_ID_customerpotential": "B", /*Code Potentielgroupe client (ForeignKey () - sw_data_customergroup.codecustomergroup)* client*/ " confirmationFaxlastVisit": "03 90 11 22 44 ", /*N° de télécopie de confirmation (Varchar (64)) Dernière visite*/ " confirmationEmailcompanyTurnover": "contact@guichard.com 22839140", /*Email Dernierde confirmation (Varchar (255)) chiffre d'affaire*/"generictype_ID_accountingCategory "companyTurnoverDate": "", /* Code catégorie comptable (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = ACCOUNTING_CATEGORY)*/ 2018-11-23 00:00:00", /* Date du dernier chiffre d'affaire*/ "generictype_ID_companyTurnoverSlice": "CA 20 à 50 M€", /* Tranche CA*/ "generictype_ID_customerPotential companyWorkforceSlice": "CUSTOMER_POTENTIAL-B Effectif 100 à 199", /*Code Tranchepotentiel effectif*/client (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = CUSTOMER_POTENTIAL)*/
"companyWorkforce": "180", /* Dernier effectif*/ "generictype_ID_role companyWorkforceDate": "2018-03-30 00:00:00", /*Code Date durôle (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = ROLE) dernier effectif*/ "anonymizationDate": "", /* Date d'anonymisation*/ " unusedopenedTask": "0", /* Client inactif (Valeurs possibles : 0,1) (Bool ())*/Tâches en cours*/
}] |
verb: PUT
Bloc de code | ||
---|---|---|
| ||
{ "customer": { "generictype_ID_referencing codecustomer": "PRODUCT_REFERENCING-NOTSTRICT C0000001", /* Codemode globalementde uniqueréférencement duarticles client (ForeignKey Varchar () - sw_data_generictype.codegenerictype avec datatype = PRODUCT_REFERENCING 255))*/ "generictype_ID_distribution name": "DISTRIBUTION-SELF ENTREPRISE DIJON GUICHARD", /*Code Nomtype dude distribution client (ForeignKey Varchar () - sw_data_generictype.codegenerictype avec datatype = DISTRIBUTION 255))*/ "generictype_ID_market address1": "MARKET-BIG 33 Avenue du Drapeau", /*Code type de magasin Adresse 1 (ForeignKey Varchar () - sw_data_generictype.codegenerictype avec datatype = MARKET 255))*/ "area address2":"" null, /*Superficie Adresse 2 (Double Varchar (255))*/ "baseculture_ID address3":"FR-FR" null, /*Code Adresseculture 3 (ForeignKey Varchar () - sw_data_baseculture.codebaseculture 255))*/ "baseuser_ID_favoriteTechnician postalCode": "TECH-01 21000", /* Codetechnicien postalpréféré ( ForeignKeyVarchar () - sw_data_baseuser.codebaseuser 16))*/ "branchoffice_ID city": "SXB DIJON", /*Code de l'agence de rattachement (ForeignKey Ville (Varchar () - sw_data_branchoffice.codebranchoffice 64))*/ " emailFormatphoneNumber": "03 90 11 22 33", /*Format d'email N° de téléphone (Varchar (255 64))*/ "isIndividual faxNumber": "0 03 90 11 22 44", /*Client N°est deun télécopieparticulier (Varchar (Valeurs possibles : 0,1) (Bool ( 64))*/ "mobilePhoneNumber": "06 90 11 22 33", /* N° de portable (Varchar (64))*/ "skype email": "contact@guichard.com", /*Skype Email (Varchar (255))*/ "facebook website": "https <https://www.facebook guichard.com/guichard/ ",> /* SiteFacebook internet (Varchar (255))*/ "twitter siretNumber":"https://twitter.com/guichard" null, /* N°Twitter siret (Varchar (255 40))*/ "youtube generictype_ID_customerType": "https://www.youtube.com/watch?v=6jGbnEwQJ54 CUSTOMER_TYPE-CTC", /* CodeYouTube type(Varchar (255))*/ "linkedin": "https://www.linkedin.com/company/guichard", /* LinkedIn(Varchar (255)) de tiers. Mettre CUSTOMER_TYPE-CTC pour un client. (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = CUSTOMER_TYPE). Si non transmis, initialisé par défaut à CTC.*/ "activity generictype_ID_country": "COUNTRY-FR", /* CodeActivité pays (Text ForeignKey (65535 ) )*/- sw_data_generictype.codegenerictype avec datatype"internalCodeCustomer": null, /* CodeCustomer original de weavy s'il y a eu transcodage (Varchar (255)) */ = COUNTRY)*//* Champs supplémentaires en surcharge DIVINF */ "divinf_t035_ "baseuser_ID": "RG GRO-OUES", /* Coderemise utilisateur (ForeignKey () - sw_data_divinf_t035.codedivinf_t035 baseuser.codebaseuser)*/ "divinf_t072_ID_promotacod deliveryDays": "" 1A;1B;2A;2B;3A;3B;4A;4B;5A;5B;", /*Code Jours depromotion livraison (ForeignKey Varchar () - sw_data_divinf_t072.codedivinf_t072 255))*/ "divinf_t072_ID_promoremcod openingDays": "1A;1B;2A;2B;3A;3B;4A;4B;5A;5B;", /* Code remise promotionJours d'ouverture (ForeignKey Varchar (255))*/- sw_data_divinf_t072.codedivinf_t072 "comment": "", /* Commentaires (Text (65535))*/ "divinf_t001_ID_tafam blocked": "GMS 0", /*Code famille de tarification (ForeignKey () - sw_data_divinf_t001.codedivinf_t001 Client bloqué (Valeurs possibles : 0,1) (Bool ())*/ "divinf_t001_ID_tafamx blockedComment": "", /*Code Commentairesfamille clientde tarification exceptionnelle bloqué (Text (ForeignKey () - sw_data_divinf_t001.codedivinf_t001 65535))*/ "divinf_t002_ID_refam message": "", /*Code classe de remise Message (ForeignKey Text () - sw_data_divinf_t002.codedivinf_t002 65535))*/ "divinf_t002_ID_refamx vacationStart": "", /*Code Débutclasse de remise exceptionnelle des congés (ForeignKey Date ()- sw_data_divinf_t002.codedivinf_t002 )*/ "divinf_rem1 vacationEnd": "0.00 ", /* FinRemise des1 congés (Double Date ())*/ "divinf_rem2 underSurveillance": "0.00 ", /*Remise 2 (Double Client sous surveillance (Valeurs possibles : 0,1) (Bool ())*/ "divinf generictype_ID_rem3 customerFamily": "0.00 CUSTOMER_FAMILY-GROSARTG", /* CodeRemise famille3 client (Double ForeignKey () - sw_data_generictype.codegenerictype avec datatype = CUSTOMER_FAMILY)*/ "divinf generictype_ID_remtyp1 paymentMean": "2 PAYMENT_MEAN-N30", /* CodeType mode deremise règlement1 ( Valeurs possibles : 1 (Cumulé), 2 (Succesif), 3 (Différé PB), 4 (Différé PN)) (Int ())ForeignKey () - sw_data_generictype.codegenerictype avec datatype = PAYMENT_MEAN)*/ "divinf generictype_ID_remtyp2 deliveryMode": "2 DELIVERY_MODE-CHRO", /*Type Code mode deremise livraison2 (ForeignKey (Valeurs )possibles : 1 (Cumulé), 2 (Succesif), 3 (Différé PB), 4 (Différé PN)) (Int () - sw_data_generictype.codegenerictype avec datatype = DELIVERY_MODE)*/ "pricecategory_ID": "GR", /* Code catégorie tarifaire (ForeignKey () - sw_data_pricecategory.codepricecategory)*/ "divinf_remtyp3 discountRate": "2 0.00", /*Type Taux de remise3 (Double (Valeurs ))*/possibles : 1 (Cumulé), 2 (Succesif), 3 (Différé PB), 4 (Différé PN)) (Int"authorizedCredit": "0", /* Encours autorisé (Valeurs possibles : 0,1) (Bool ())*/ "divinf_pricecategory_ID_tarCod apeCode": "516K", /* Codetarif TTC APE (ForeignKey Varchar () - sw_data_pricecategory.codepricecategory 64))*/ "divinf_dev vatIntra":"EUR" null, /*Code TVAdevise intracommunautaire (Varchar (64))*/ "divinf_rftctrcod legalStatus": "1 Société Anonyme avec Directoire", /*Tiers soumis au référencement (Valeurs possibles : 1 (Non), 2 (Oui)) Forme juridique (Varchar (64))*/ "workforce": "23", /* Effectif (Int ())*/ "customer_ID_paying": null, /* OptionnelCode: clientpour payeurmettre (ForeignKeyà ()jour les champs dynamiques selon paramétrage - sw_data_customer.codecustomer)*//* Exemple 1 : */ "dynamicfields": [{ "generictype_ID_taxCode": "TAX_CUSTOMER-0", /* Code TVA client (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = TAX_CUSTOMER)*/ "fieldname risk": "CLI40 1", /* Risque (Varchar (64))*/ "fieldvalue language": "7" } FR", /* Code langue (ForeignKey{ () - sw_sys_language.codelanguage)*/ "fieldname accountNumber": "CLI50 C0000001", /* N° de compte principal (Varchar"fieldvalue (64))*/ "currency_ID": "8 EUR", /* Code devise ForeignKey () - sw_data_currency.codecurrency)*/}, "generictype_ID_province": null,{ /* Code province (ForeignKey () -... }] sw_data_generictype.codegenerictype avec datatype = PROVINCE)*/ "generictype_ID_civility": "CIVILITY-SA", /*Exemple Code2 civilité: */ /* A partir de la version SUMMER'21, le mappage direct des champs dynamiques est possible en utilisant le nom du champ en bdd */ "v_CLI40": "7 (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = CIVILITY)*/
"customergroup_ID": "", /* Code groupe client (ForeignKey () - sw_data_customergroup.codecustomergroup)*/
"confirmationFax": "03 90 11 22 44", /* N° de télécopie de confirmation (Varchar (64))*/
"confirmationEmail": "contact@guichard.com", /* Email de confirmation (Varchar (255))*/
"generictype_ID_accountingCategory": "", /* Code catégorie comptable (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = ACCOUNTING_CATEGORY)*/
"generictype_ID_customerPotential": "CUSTOMER_POTENTIAL-B", /* Code potentiel client (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = CUSTOMER_POTENTIAL)*/
"generictype_ID_role": "", /* Code rôle (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = ROLE)*/
"unused": "0", /* Client inactif (Valeurs possibles : 0,1) (Bool ())*/
"generictype_ID_referencing": "PRODUCT_REFERENCING-NOTSTRICT", /* Code mode de référencement articles (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = PRODUCT_REFERENCING)*/
"generictype_ID_distribution": "DISTRIBUTION-SELF", /* Code type de distribution (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = DISTRIBUTION)*/
"generictype_ID_market": "MARKET-BIG", /* Code type de magasin (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = MARKET)*/
"area": "", /* Superficie (Double ())*/
"baseculture_ID": "FR-FR", /* Code culture (ForeignKey () - sw_data_baseculture.codebaseculture)*/
"baseuser_ID_favoriteTechnician": "TECH-01", /* Code technicien préféré (ForeignKey () - sw_data_baseuser.codebaseuser)*/
"branchoffice_ID": "SXB", /* Code de l'agence de rattachement (ForeignKey () - sw_data_branchoffice.codebranchoffice)*/
"emailFormat": "", /* Format d'email (Varchar (255))*/
"isIndividual": "0", /* Client est un particulier (Valeurs possibles : 0,1) (Bool ())*/
"skype": "contact@guichard.com", /* Skype (Varchar (255))*/
"facebook": "https://www.facebook.com/guichard/", /* Facebook (Varchar (255))*/
"twitter": "https://twitter.com/guichard", /* Twitter (Varchar (255))*/
"youtube": "https://www.youtube.com/watch?v=6jGbnEwQJ54", /* YouTube (Varchar (255))*/
"linkedin": "https://www.linkedin.com/company/guichard", /* LinkedIn(Varchar (255))*/
"activity": "", /* Activité (Text (65535))*/
"internalcodecustomer": null, /* CodeCustomer original de weavy s'il y a eu transcodage (Varchar (255)) */
/* Champs supplémentaires en surcharge DIVINF */
"divinf_t035_ID": "RG", /* Code remise (ForeignKey () - sw_data_divinf_t035.codedivinf_t035)*/
"divinf_t072_ID_promotacod": "", /* Code promotion (ForeignKey () - sw_data_divinf_t072.codedivinf_t072)*/
"divinf_t072_ID_promoremcod": "", /* Code remise promotion (ForeignKey () - sw_data_divinf_t072.codedivinf_t072)*/
"divinf_t001_ID_tafam": "GMS", /* Code famille de tarification (ForeignKey () - sw_data_divinf_t001.codedivinf_t001)*/
"divinf_t001_ID_tafamx": "", /* Code famille de tarification exceptionnelle (ForeignKey () - sw_data_divinf_t001.codedivinf_t001)*/
"divinf_t002_ID_refam": "", /* Code classe de remise (ForeignKey () - sw_data_divinf_t002.codedivinf_t002)*/
"divinf_t002_ID_refamx": "", /* Code classe de remise exceptionnelle (ForeignKey () - sw_data_divinf_t002.codedivinf_t002)*/
"divinf_rem1": "0.00", /* Remise 1 (Double ())*/
"divinf_rem2": "0.00", /* Remise 2 (Double ())*/
"divinf_rem3": "0.00", /* Remise 3 (Double ())*/
"divinf_remtyp1": "2", /* Type de remise 1 (Valeurs possibles : 1 (Cumulé), 2 (Succesif), 3 (Différé PB), 4 (Différé PN)) (Int ())*/
"divinf_remtyp2": "2", /* Type de remise 2 (Valeurs possibles : 1 (Cumulé), 2 (Succesif), 3 (Différé PB), 4 (Différé PN)) (Int ())*/
"divinf_remtyp3": "2", /* Type de remise 3 (Valeurs possibles : 1 (Cumulé), 2 (Succesif), 3 (Différé PB), 4 (Différé PN)) (Int ())*/
"divinf_pricecategory_ID_tarCod": "", /* Code tarif TTC (ForeignKey () - sw_data_pricecategory.codepricecategory)*/
"divinf_dev": "EUR", /* Code devise (Varchar (64))*/
"divinf_rftctrcod": "1", /* Tiers soumis au référencement (Valeurs possibles : 1 (Non), 2 (Oui)) (Int ())*/
/* Optionnel : pour mettre à jour les champs dynamiques selon paramétrage */
/* Exemple 1 : */
"dynamicfields":
[{
"fieldname": "CLI40",
"fieldvalue": "7"
},
{
"fieldname": "CLI50",
"fieldvalue": "8"
},
{
...
}]
/* Exemple 2 : */
/* A partir de la version SUMMER'21, le mappage direct des champs dynamiques est possible en utilisant le nom du champ en bdd */
"v_CLI40": "7",
"v_CLI50": "8",
...
},
"customeruser": [
{
"codecustomeruser": "C0000001-95", /* Code utilisateur lié au tiers (Varchar (255))*/
"customer_ID": "C0000001", /* Code tiers. Optionnel : reprendre le code tiers du bloc json "customer", si non fourni reprend automatiquement le code tiers (ForeignKey () - sw_data_customer.codecustomer)*/
"baseuser_ID": "95", /* Code utilisateur (ForeignKey () - sw_data_baseuser.codebaseuser)*/
"generictype_ID_category": "CUSTOMERUSER_LINK-1" /* Code catégorie (ForeignKey () - sw_data_generictype.codegenerictype avec datatype = CUSTOMERUSER-LINK)*/
},
{
"codecustomeruser": "C0000001-TECH1",
"customer_ID": "C0000001",
"baseuser_ID": "TECH1",
"generictype_ID_category": "CUSTOMERUSER_LINK-2"
}]
} |
Info |
---|
Exemple de recodification d’un prospect en client J’ai un prospect ‘P0000001’ (type de tiers : CTP), que je veux recodifier en client ‘C0000001’ (type de tiers : CTC) Ci-dessous les informations minimales à fournir en mode PUT : |
Bloc de code | ||
---|---|---|
| ||
{ "customer": { "codecustomer": "C0000001", // code destination "name": "CHEZ SOI", "generictype_ID_customerType": "CUSTOMER_TYPE-CTC", "v_CLI50 internalcodecustomer": "8 P0000001", // code... origine } } |
verb: LIST
resultType: simple, extended , extendedRelated reprendre les définitions du GET
Bloc de code | |
---|---|
| |
| |
"filters:" { "codeCustomer": "value", filter is equal "name": "value", filter is contains "customerType": "value", filter is equal "customerFamily": "value", filter is equal "codeCountry": "value", filter is equal "codeBaseuser": "value", filter is equal "codeBranchoffice": "value", filter is equal"email "email": "value", filter is equal "emailDomain": "value", filter is endswith (ie "emailDomain": "@domaine.extension") "siretNumber": "value", filter is equal "emailDomain city": "value", filter isendswith startsWith }, " siretNumberorderBy": "value", filter is equal } |
Valeurs possibles pour le tri "orderBy" :
nameAsc : par nom ascendant
Compléments :
Pour les verb LIST et GET, on ne renvoie pas les tiers de type "Temporaire"
verb: DELETE
Une suppression d'un tiers (sw_data_customer) va supprimer en cascade les éléments dans la table liée sw_data_customeruser.