Rank: Newbie
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Joined: 5/3/2021(UTC) Posts: 6  Thanks: 1 times
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We have written an application that uses API in order to Create/Update Customers and Create Invoices in CenterPoint.
When a new customer is created by API, the "Billing Statement Type" is set to "Balance Forward". Is there any way that it can be set to "Open Items" by default?
Thank you.
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Rank: Administration
Groups: Administrators, Moderator, Registered
Joined: 2/28/2018(UTC)
Posts: 53
Location: Red Wing, MN
Was thanked: 4 time(s) in 4 post(s)
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If you are using the Customer API you should be able to simply set the StatementType property of the NameModel instance to NameStatementTypes.OpenItems before you save the Customer.
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Rank: Newbie
Groups: Registered
Joined: 5/3/2021(UTC) Posts: 6 Thanks: 1 times
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Thank you for the information.
Is there a document that lists all NameModel variables (like StatementType) and possible values of the codes (like NameStatementTypes.OpenItems)?
Thanks
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Rank: Administration
Groups: Administrators, Moderator, Registered
Joined: 2/28/2018(UTC)
Posts: 53
Location: Red Wing, MN
Was thanked: 4 time(s) in 4 post(s)
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You can install our API Documentation and Import/Export Tools through the product installer; select a custom installation and enable the appropriate features.
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