CompuDime API docs

Reference / Schemas

CustomerAccount

A customer's house-account position at the store. Sensitive: returned only when fields names account and the store owner allowed sensitive customer fields for the integration.

Type: object.

NameTypeDescription
balance requirednumberAmount the customer owes; negative is a credit on account.
creditLimit requirednumberHouse-account credit limit; 0 when none is set.
current requirednumberPart of the balance not yet 30 days old.
lastPaymentAmount requirednumberAmount of the last payment on account; 0 when there is none.
over120 requirednumberPart of the balance over 120 days old.
over30 requirednumberPart of the balance over 30 days old.
over60 requirednumberPart of the balance over 60 days old.
over90 requirednumberPart of the balance over 90 days old.
lastPaymentDatestring (date)Date of the last payment on account; absent when there is none.
lastPurchaseDatestring (date)Date of the last purchase; absent when there is none.

No other fields appear.