Realizar a consulta de crédito dos clientes.
GET api/v1/sm/customers/commercial-informations?LAST_UPDATE_DATE={LAST_UPDATE_DATE}&ONLY_AFV={ONLY_AFV}&CUSTOMER_SEQUENCE={CUSTOMER_SEQUENCE}®_NUMBER={REG_NUMBER}&NUMBER_SEGMENT={NUMBER_SEGMENT}&STATUS={STATUS}&CREDIT_STATUS={CREDIT_STATUS}&_pageNo={_pageNo}&_pageSize={_pageSize}
Nome (Name) | Descrição (Description) | Tipo (Type) | Informações Adicionais (Adittional Information) |
last_update_date | Data da Última Atualização entre as Informações Comerciais e suas Listas Associadas - Formatos: ddmmaaaahhmm ou dd / mm / aaaa hh: mm - Opcional | string | Não há. |
only_afv | S = Sim (retorna apenas clientes associados a representantes de vendas usando AFV), N ou null = Não (retorna todos os clientes). Padrão: N / nulo - opcional | string | Tamanho do campo (entre 0 e 1) |
customer_sequence | Número de sequência do cliente - opcional | integer | Não há. |
reg_number | Cadastro Nacional de Contribuintes. Se Pessoa Jurídica: Cadastro Nacional de Pessoas Jurídicas (CNPJ) - Formatos: 00000000000000 ou 00.000.000 / 0000-00. Se Pessoa Física: Cadastro de Pessoa Física (CPF) - Formatos: 00000000000 ou 000.000.000-00 - Opcional | integer | Não há. |
number_segment | Segmento de número para filtrar - opcional | integer | Não há. |
status | Status do usuário - Siglas: A (Ativo), I (Inativo) - Opcional | string | Não há. |
credit_status | Status do cliente - Siglas: A (em análise), L (liberado) e B (bloqueado) - padrão 'L' opcional | string | Não há. |
_pageNo | integer | Não há. | |
_pageSize | integer | Não há. |
Não há.
CashOperatorsResponseDTO – List of Cashiers
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Nome (Name) | Descrição (Description) | Tipo (Type) | Informações Adicionais (Adittional Information) |
credit_limit | Limite de crédito | decimal number | Não há. |
credit_situation | Situação de crédito do cliente B = Bloqueado S = Suspenso L = Liberado A = Alerta | string | Não há. |
last_update_date | Data de atualização entre as informações do cabeçalho | date | Não há. |
in_use_credit_bank_check | Quantidade de crédito do cheque bancário em uso | decimal number | Não há. |
in_use_charter_value | Quantidade de crédito de fretamento em uso | decimal number | Não há. |
in_use_credit_value | Quantidade de crédito em uso (cheques e ingressos) | decimal number | Não há. |
open_orders_value_attended | Quantidade de pedidos em aberto atendidos | decimal number | Não há. |
maximum_deadline_payment | Prazo Máximo para Pagamento | integer | Não há. |
building_private_rental | Edifício privado ou alugado | string | Não há. |
reg_number | Cadastro Nacional de Pessoas Jurídicas (Pessoa Jurídica) ou Pessoa Física (Pessoa Física) | string | Não há. |
seq_customer | Número de sequência do cliente | integer | Não há. |
customer_status | Status do cliente | string | Não há. |
payment_form_list | Informações do formulário de pagamento | Collection of AllowedPaymentFormResponseDTO | Não há. |
segment_list | Informações de segmentos associados | Collection of SegmentInfoResponseDTO | |
commercial_agent_list | Informações do Agente Comercial | Collection of CustomerCommercialAgentResponseDTO |
Exemplo (Sample):
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[ { "credit_limit": 1.0, "credit_situation": "sample string 2", "last_update_date": "2021-04-16T13:26:31.1096137-03:00", "in_use_credit_bank_check": 1.1, "in_use_charter_value": 1.1, "in_use_credit_value": 1.1, "open_orders_value_attended": 1.1, "maximum_deadline_payment": 1, "building_private_rental": "sample string 3", "reg_number": "sample string 4", "seq_customer": 5, "customer_status": "sample string 6", "payment_form_list": [ { "number_payment_form": 2, "description_payment_form": "sample string 3", "credit_status": "sample string 4", "last_update_date": "2021-04-16T13:26:31.1096137-03:00", "indicates_main": "sample string 5" }, { "number_payment_form": 2, "description_payment_form": "sample string 3", "credit_status": "sample string 4", "last_update_date": "2021-04-16T13:26:31.1096137-03:00", "indicates_main": "sample string 5" } ], "segment_list": [ { "number_segment": 1, "commission_normal": 1.1, "commission_sale": 1.1, "financial_discount": 1.1, "increase_discount_commercial": 1.1, "number_agent": 1, "sales_list": [ { "description": "sample string 3", "number_sales_table": "sample string 4", "status": "sample string 5" }, { "description": "sample string 3", "number_sales_table": "sample string 4", "status": "sample string 5" } ] }, { "number_segment": 1, "commission_normal": 1.1, "commission_sale": 1.1, "financial_discount": 1.1, "increase_discount_commercial": 1.1, "number_agent": 1, "sales_list": [ { "description": "sample string 3", "number_sales_table": "sample string 4", "status": "sample string 5" }, { "description": "sample string 3", "number_sales_table": "sample string 4", "status": "sample string 5" } ] } ], "commercial_agent_list": [ { "name": "sample string 3", "number_commercial_agent": 4, "status": "sample string 5" }, { "name": "sample string 3", "number_commercial_agent": 4, "status": "sample string 5" } ] }, { "credit_limit": 1.0, "credit_situation": "sample string 2", "last_update_date": "2021-04-16T13:26:31.1096137-03:00", "in_use_credit_bank_check": 1.1, "in_use_charter_value": 1.1, "in_use_credit_value": 1.1, "open_orders_value_attended": 1.1, "maximum_deadline_payment": 1, "building_private_rental": "sample string 3", "reg_number": "sample string 4", "seq_customer": 5, "customer_status": "sample string 6", "payment_form_list": [ { "number_payment_form": 2, "description_payment_form": "sample string 3", "credit_status": "sample string 4", "last_update_date": "2021-04-16T13:26:31.1096137-03:00", "indicates_main": "sample string 5" }, { "number_payment_form": 2, "description_payment_form": "sample string 3", "credit_status": "sample string 4", "last_update_date": "2021-04-16T13:26:31.1096137-03:00", "indicates_main": "sample string 5" } ], "segment_list": [ { "number_segment": 1, "commission_normal": 1.1, "commission_sale": 1.1, "financial_discount": 1.1, "increase_discount_commercial": 1.1, "number_agent": 1, "sales_list": [ { "description": "sample string 3", "number_sales_table": "sample string 4", "status": "sample string 5" }, { "description": "sample string 3", "number_sales_table": "sample string 4", "status": "sample string 5" } ] }, { "number_segment": 1, "commission_normal": 1.1, "commission_sale": 1.1, "financial_discount": 1.1, "increase_discount_commercial": 1.1, "number_agent": 1, "sales_list": [ { "description": "sample string 3", "number_sales_table": "sample string 4", "status": "sample string 5" }, { "description": "sample string 3", "number_sales_table": "sample string 4", "status": "sample string 5" } ] } ], "commercial_agent_list": [ { "name": "sample string 3", "number_commercial_agent": 4, "status": "sample string 5" }, { "name": "sample string 3", "number_commercial_agent": 4, "status": "sample string 5" } ] } ] |
Exemplo (Sample):
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<ArrayOfCustomerCommercialInfoResponseDTO xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Consinco.SM.Api.Entities.Entities.v1.Customer"> <CustomerCommercialInfoResponseDTO> <COMMERCIAL_AGENT_LIST> <CustomerCommercialAgentResponseDTO> <NAME>sample string 3</NAME> <NUMBER_COMMERCIAL_AGENT>4</NUMBER_COMMERCIAL_AGENT> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SEQ_PERSON>2</SEQ_PERSON> <STATUS>sample string 5</STATUS> </CustomerCommercialAgentResponseDTO> <CustomerCommercialAgentResponseDTO> <NAME>sample string 3</NAME> <NUMBER_COMMERCIAL_AGENT>4</NUMBER_COMMERCIAL_AGENT> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SEQ_PERSON>2</SEQ_PERSON> <STATUS>sample string 5</STATUS> </CustomerCommercialAgentResponseDTO> </COMMERCIAL_AGENT_LIST> <COUNT>1</COUNT> <CREDIT_LIMIT>1</CREDIT_LIMIT> <CREDIT_SITUATION>sample string 2</CREDIT_SITUATION> <CUSTOMER_STATUS>sample string 6</CUSTOMER_STATUS> <IN_USE_CREDIT_BANK_CHECK>1.1</IN_USE_CREDIT_BANK_CHECK> <IN_USE_CREDIT_CHARTER>1.1</IN_USE_CREDIT_CHARTER> <IN_USE_CREDIT_VALUE>1.1</IN_USE_CREDIT_VALUE> <LAST_UPDATE_DATE>2021-04-16T13:26:31.1096137-03:00</LAST_UPDATE_DATE> <MAXIMUM_DEADLINE_PAYMENT>1</MAXIMUM_DEADLINE_PAYMENT> <OPEN_ORDERS_VALUE_ATTENDED>1.1</OPEN_ORDERS_VALUE_ATTENDED> <PAYMENT_FORM_LIST> <AllowedPaymentFormResponseDTO> <CREDIT_STATUS>sample string 4</CREDIT_STATUS> <DESCRIPTION_PAYMENT_FORM>sample string 3</DESCRIPTION_PAYMENT_FORM> <INDICATES_MAIN>sample string 5</INDICATES_MAIN> <LAST_UPDATE_DATE>2021-04-16T13:26:31.1096137-03:00</LAST_UPDATE_DATE> <NUMBER_PAYMENT_FORM>2</NUMBER_PAYMENT_FORM> <SEQ_PERSON>1</SEQ_PERSON> </AllowedPaymentFormResponseDTO> <AllowedPaymentFormResponseDTO> <CREDIT_STATUS>sample string 4</CREDIT_STATUS> <DESCRIPTION_PAYMENT_FORM>sample string 3</DESCRIPTION_PAYMENT_FORM> <INDICATES_MAIN>sample string 5</INDICATES_MAIN> <LAST_UPDATE_DATE>2021-04-16T13:26:31.1096137-03:00</LAST_UPDATE_DATE> <NUMBER_PAYMENT_FORM>2</NUMBER_PAYMENT_FORM> <SEQ_PERSON>1</SEQ_PERSON> </AllowedPaymentFormResponseDTO> </PAYMENT_FORM_LIST> <PRIVATE_RENTAL_BUILDING>sample string 3</PRIVATE_RENTAL_BUILDING> <REG_NUMBER>sample string 4</REG_NUMBER> <SEGMENT_LIST> <SegmentInfoResponseDTO> <COMMISSION_NORMAL>1.1</COMMISSION_NORMAL> <COMMISSION_SALE>1.1</COMMISSION_SALE> <FINANCIAL_DISCOUNT>1.1</FINANCIAL_DISCOUNT> <INCREASE_DISCOUNT_COMMERCIAL>1.1</INCREASE_DISCOUNT_COMMERCIAL> <NUMBER_AGENT>1</NUMBER_AGENT> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SALES_LIST> <SalesTableResponseDTO> <DESCRIPTION>sample string 3</DESCRIPTION> <NUMBER_SALES_TABLE>sample string 4</NUMBER_SALES_TABLE> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SEQ_PERSON>2</SEQ_PERSON> <STATUS>sample string 5</STATUS> </SalesTableResponseDTO> <SalesTableResponseDTO> <DESCRIPTION>sample string 3</DESCRIPTION> <NUMBER_SALES_TABLE>sample string 4</NUMBER_SALES_TABLE> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SEQ_PERSON>2</SEQ_PERSON> <STATUS>sample string 5</STATUS> </SalesTableResponseDTO> </SALES_LIST> <SEQ_PERSON>1</SEQ_PERSON> </SegmentInfoResponseDTO> <SegmentInfoResponseDTO> <COMMISSION_NORMAL>1.1</COMMISSION_NORMAL> <COMMISSION_SALE>1.1</COMMISSION_SALE> <FINANCIAL_DISCOUNT>1.1</FINANCIAL_DISCOUNT> <INCREASE_DISCOUNT_COMMERCIAL>1.1</INCREASE_DISCOUNT_COMMERCIAL> <NUMBER_AGENT>1</NUMBER_AGENT> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SALES_LIST> <SalesTableResponseDTO> <DESCRIPTION>sample string 3</DESCRIPTION> <NUMBER_SALES_TABLE>sample string 4</NUMBER_SALES_TABLE> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SEQ_PERSON>2</SEQ_PERSON> <STATUS>sample string 5</STATUS> </SalesTableResponseDTO> <SalesTableResponseDTO> <DESCRIPTION>sample string 3</DESCRIPTION> <NUMBER_SALES_TABLE>sample string 4</NUMBER_SALES_TABLE> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SEQ_PERSON>2</SEQ_PERSON> <STATUS>sample string 5</STATUS> </SalesTableResponseDTO> </SALES_LIST> <SEQ_PERSON>1</SEQ_PERSON> </SegmentInfoResponseDTO> </SEGMENT_LIST> <SEQ_PERSON>5</SEQ_PERSON> </CustomerCommercialInfoResponseDTO> <CustomerCommercialInfoResponseDTO> <COMMERCIAL_AGENT_LIST> <CustomerCommercialAgentResponseDTO> <NAME>sample string 3</NAME> <NUMBER_COMMERCIAL_AGENT>4</NUMBER_COMMERCIAL_AGENT> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SEQ_PERSON>2</SEQ_PERSON> <STATUS>sample string 5</STATUS> </CustomerCommercialAgentResponseDTO> <CustomerCommercialAgentResponseDTO> <NAME>sample string 3</NAME> <NUMBER_COMMERCIAL_AGENT>4</NUMBER_COMMERCIAL_AGENT> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SEQ_PERSON>2</SEQ_PERSON> <STATUS>sample string 5</STATUS> </CustomerCommercialAgentResponseDTO> </COMMERCIAL_AGENT_LIST> <COUNT>1</COUNT> <CREDIT_LIMIT>1</CREDIT_LIMIT> <CREDIT_SITUATION>sample string 2</CREDIT_SITUATION> <CUSTOMER_STATUS>sample string 6</CUSTOMER_STATUS> <IN_USE_CREDIT_BANK_CHECK>1.1</IN_USE_CREDIT_BANK_CHECK> <IN_USE_CREDIT_CHARTER>1.1</IN_USE_CREDIT_CHARTER> <IN_USE_CREDIT_VALUE>1.1</IN_USE_CREDIT_VALUE> <LAST_UPDATE_DATE>2021-04-16T13:26:31.1096137-03:00</LAST_UPDATE_DATE> <MAXIMUM_DEADLINE_PAYMENT>1</MAXIMUM_DEADLINE_PAYMENT> <OPEN_ORDERS_VALUE_ATTENDED>1.1</OPEN_ORDERS_VALUE_ATTENDED> <PAYMENT_FORM_LIST> <AllowedPaymentFormResponseDTO> <CREDIT_STATUS>sample string 4</CREDIT_STATUS> <DESCRIPTION_PAYMENT_FORM>sample string 3</DESCRIPTION_PAYMENT_FORM> <INDICATES_MAIN>sample string 5</INDICATES_MAIN> <LAST_UPDATE_DATE>2021-04-16T13:26:31.1096137-03:00</LAST_UPDATE_DATE> <NUMBER_PAYMENT_FORM>2</NUMBER_PAYMENT_FORM> <SEQ_PERSON>1</SEQ_PERSON> </AllowedPaymentFormResponseDTO> <AllowedPaymentFormResponseDTO> <CREDIT_STATUS>sample string 4</CREDIT_STATUS> <DESCRIPTION_PAYMENT_FORM>sample string 3</DESCRIPTION_PAYMENT_FORM> <INDICATES_MAIN>sample string 5</INDICATES_MAIN> <LAST_UPDATE_DATE>2021-04-16T13:26:31.1096137-03:00</LAST_UPDATE_DATE> <NUMBER_PAYMENT_FORM>2</NUMBER_PAYMENT_FORM> <SEQ_PERSON>1</SEQ_PERSON> </AllowedPaymentFormResponseDTO> </PAYMENT_FORM_LIST> <PRIVATE_RENTAL_BUILDING>sample string 3</PRIVATE_RENTAL_BUILDING> <REG_NUMBER>sample string 4</REG_NUMBER> <SEGMENT_LIST> <SegmentInfoResponseDTO> <COMMISSION_NORMAL>1.1</COMMISSION_NORMAL> <COMMISSION_SALE>1.1</COMMISSION_SALE> <FINANCIAL_DISCOUNT>1.1</FINANCIAL_DISCOUNT> <INCREASE_DISCOUNT_COMMERCIAL>1.1</INCREASE_DISCOUNT_COMMERCIAL> <NUMBER_AGENT>1</NUMBER_AGENT> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SALES_LIST> <SalesTableResponseDTO> <DESCRIPTION>sample string 3</DESCRIPTION> <NUMBER_SALES_TABLE>sample string 4</NUMBER_SALES_TABLE> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SEQ_PERSON>2</SEQ_PERSON> <STATUS>sample string 5</STATUS> </SalesTableResponseDTO> <SalesTableResponseDTO> <DESCRIPTION>sample string 3</DESCRIPTION> <NUMBER_SALES_TABLE>sample string 4</NUMBER_SALES_TABLE> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SEQ_PERSON>2</SEQ_PERSON> <STATUS>sample string 5</STATUS> </SalesTableResponseDTO> </SALES_LIST> <SEQ_PERSON>1</SEQ_PERSON> </SegmentInfoResponseDTO> <SegmentInfoResponseDTO> <COMMISSION_NORMAL>1.1</COMMISSION_NORMAL> <COMMISSION_SALE>1.1</COMMISSION_SALE> <FINANCIAL_DISCOUNT>1.1</FINANCIAL_DISCOUNT> <INCREASE_DISCOUNT_COMMERCIAL>1.1</INCREASE_DISCOUNT_COMMERCIAL> <NUMBER_AGENT>1</NUMBER_AGENT> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SALES_LIST> <SalesTableResponseDTO> <DESCRIPTION>sample string 3</DESCRIPTION> <NUMBER_SALES_TABLE>sample string 4</NUMBER_SALES_TABLE> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SEQ_PERSON>2</SEQ_PERSON> <STATUS>sample string 5</STATUS> </SalesTableResponseDTO> <SalesTableResponseDTO> <DESCRIPTION>sample string 3</DESCRIPTION> <NUMBER_SALES_TABLE>sample string 4</NUMBER_SALES_TABLE> <NUMBER_SEGMENT>1</NUMBER_SEGMENT> <SEQ_PERSON>2</SEQ_PERSON> <STATUS>sample string 5</STATUS> </SalesTableResponseDTO> </SALES_LIST> <SEQ_PERSON>1</SEQ_PERSON> </SegmentInfoResponseDTO> </SEGMENT_LIST> <SEQ_PERSON>5</SEQ_PERSON> </CustomerCommercialInfoResponseDTO> </ArrayOfCustomerCommercialInfoResponseDTO> |
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