Customers

The companies you invoice. A customer carries terms, credit limit, tax group, and any number of ship-to addresses.

Ledger rule

Customers are never removed. DELETE /customers/{id} sets the cancel flag and keeps history intact.

The object#

Field	Type	Description
idread-only	integer	NolaPro id.
companyname	string(100)	The customer name. Required on create. Not unique, and not a lookup key - use `customercode`.
companyname2	string(50)	Second name line.
customercode	string(30)	Your short code for this customer, and the key the `customer` reference field resolves against. About a quarter of customers have none.
chargecode	string(30)	Charge code shown beside the name in some screens.
displaynameread-only	string(255)	Generated by the database from the name and code. Read-only.
fullnameread-only	string(255)	Generated by the database. Read-only.
address1	string(100)	Street address.
address2	string(100)	Second address line.
city	string(50)	City of the billing address.
state	string(20)	State or province.
zip	string(15)	Postal code.
country	string(20)	Country of the billing address.
phone1	string(20)	Primary phone.
email1	string(255)	Primary email. Where invoices go unless `email2sendinvoices` says otherwise.
email2	string(255)	Secondary email.
website	string(100)	Customer’s website URL.
creditlimitmoney	string	Zero means no limit. Stored as a `double`, not `DECIMAL(19,4)` - see Conventions on money.
invoicetermsid	integer	Terms id. Defaulted from the company setting when omitted on create.
invoiceterms	string(30)	Terms code, matched against `invoiceterms.verbal`. Send this or `invoicetermsid`, not both unless they agree.
currency	string(10)	Currency code for this customer.
nocredit	boolean	No credit allowed - this customer pays up front.
taxgroupid	integer	Tax group applied to the customer’s sales.
taxgroup	string(20)	Tax group code instead of the id.
taxexemptid	integer	Tax exemption id, 0 for none.
taxexempt	string(32)	Tax exemption name (`taxexempt.exemptname`) instead of the id.
salestaxnum	string(30)	Sales tax registration number.
salesmanid	integer	Salesperson id.
salesman	string(50)	Salesperson name (`salesman.name`) instead of the id.
salesglacctid	integer	Sales GL account id, 0 to use the company default.
salesglacct	string(20)	GL account NUMBER (`glaccount.name`) instead of the id.
groupid	integer	Customer group id. Id only - the table this points at is not identifiable from the column name, so there is no human key to send instead.
cancel	boolean	True once cancelled by `DELETE`. Hidden from lists unless you ask for it.
closed	boolean	The relationship has ended. Not the same as cancelled.
on_hold	boolean	Trading is suspended, usually for credit. Check this before shipping - an on-hold customer is not cancelled and will otherwise accept orders.
on_hold_dateread-only	string	When the hold was applied.
default_po	string(30)	Default PO number applied to this customer’s orders.
notes	text	Free-text notes. Stored as `longtext`, so there is no practical length limit.
externalid	string(100)	Your own key for this customer. Scoped to your company.
lastchangedateread-only	string	Last modification. Drives `modifiedsince`.

Endpoints#

GET/customers 200400401403

List customers.

Filters are a fixed allow-list. Anything not listed here returns 400 naming the parameter.

Requires scope customers:read.

Parameters

Name	In	Type	Notes
companyname	query	string	Company name. Partial match, case-insensitive.
customercode	query	string	Customer code. Partial match.
city	query	string	Billing city. Partial match.
state	query	string	Billing state. Partial match.
zip	query	string	Billing postal code. Partial match.
salesmanid	query	string	Restrict to one salesperson.
groupid	query	string	Restrict to one customer group.
closed	query	string	`true` or `false`. Omitted means both - closed customers still appear, because closed is a status, not a cancellation (D23).
on_hold	query	string	`true` or `false`. Omitted means both. On hold blocks new orders; it does not hide the customer.
cancel	query	string	Defaults to `false`, which hides cancelled records. Pass `true` for only cancelled, or `any` for both.
page	query	integer	1-based. Defaults to 1.
perpage	query	integer	Defaults to 50, capped at 250.
externalid	query	string	Look up by your own key instead of by `id`. Unique per company and per system tag.
modifiedsince	query	string	RFC 3339 UTC timestamp. Returns only records changed since then, including cancelled ones - so `cancel` defaults to any rather than `false` when this is used. The response carries `_meta.synced_through`; store it and send it back next time.
include	query	string	Comma-separated extras to embed. Only `custom_fields` is available: the extra fields this install has defined on the record. Off by default, and an unrecognised value is refused rather than ignored. See Conventions.

When it fails

Status	Code	Meaning
400	unknown_parameter	An unknown filter parameter was sent.
401	unauthorized	Missing, malformed, revoked, or expired token.
403	forbidden	The token lacks `customers:read`, or the user has no rights to customers.

curl \
  'https://acme.nolapro.com/!/api/v2/customers' \
  -H 'Authorization: Bearer $NP_TOKEN'

$ch = curl_init('https://acme.nolapro.com/!/api/v2/customers');
curl_setopt_array($ch, [
  CURLOPT_HTTPHEADER     => ['Authorization: Bearer ' . getenv('NP_TOKEN')],
  CURLOPT_RETURNTRANSFER => true,
]);
$res = json_decode(curl_exec($ch), true);

import os, requests

r = requests.get(
    "https://acme.nolapro.com/!/api/v2/customers",
    headers={"Authorization": f"Bearer {os.environ['NP_TOKEN']}"},
)
r.raise_for_status()

const res = await fetch(
  'https://acme.nolapro.com/!/api/v2/customers',
  {
    method: 'GET',
    headers: { Authorization: `Bearer ${process.env.NP_TOKEN}` },
  }
);
const data = await res.json();

using System.Net.Http.Json;

var token = Environment.GetEnvironmentVariable("NP_TOKEN");

using var http = new HttpClient();
http.DefaultRequestHeaders.Add("Authorization", "Bearer " + token);

var res = await http.GetAsync(
    "https://acme.nolapro.com/!/api/v2/customers");
res.EnsureSuccessStatusCode();

Response 200

{
    "data": [
        {
            "id": 1187,
            "companyname": "Summit Retail LLC",
            "companyname2": "",
            "customercode": "SUMMIT-01",
            "chargecode": "",
            "displayname": "Summit Retail LLC (SUMMIT-01)",
            "fullname": "Summit Retail LLC",
            "address1": "900 Industrial Pkwy",
            "address2": "",
            "city": "Fostoria",
            "state": "OH",
            "zip": "44830",
            "country": "US",
            "phone1": "419-435-0404",
            "email1": "ap@summitretail.example",
            "email2": "",
            "website": "",
            "creditlimit": "25000.0000",
            "invoicetermsid": 112,
            "invoiceterms": "Net 30",
            "currency": "USD",
            "nocredit": false,
            "taxgroupid": 4,
            "taxgroup": "OH-SEN",
            "taxexemptid": 0,
            "taxexempt": "Resale",
            "salestaxnum": "",
            "salesmanid": 3,
            "salesman": "Sales Person",
            "salesglacctid": 0,
            "salesglacct": "4000",
            "groupid": 0,
            "cancel": false,
            "closed": false,
            "on_hold": false,
            "default_po": "",
            "notes": "",
            "externalid": "crm-8842",
            "lastchangedate": "2026-07-31T14:02:11Z"
        }
    ],
    "page": 1,
    "perpage": 50,
    "total": 214
}

POST/customers 201400409422

Create a customer.

Requires scope customers:write.

Parameters

Name	In	Type	Notes

Body

Field	Type	Description
companynamerequired	string(100)	The customer name. Required on create. Not unique, and not a lookup key - use `customercode`.
companyname2	string(50)	Second name line.
customercode	string(30)	Your short code for this customer, and the key the `customer` reference field resolves against. About a quarter of customers have none.
address1	string(100)	Street address.
address2	string(100)	Second address line.
city	string(50)	City of the billing address.
state	string(20)	State or province.
zip	string(15)	Postal code.
country	string(20)	Country of the billing address.
phone1	string(20)	Primary phone.
email1	string(255)	Primary email. Where invoices go unless `email2sendinvoices` says otherwise.
creditlimitmoney	string	Zero means no limit. Stored as a `double`, not `DECIMAL(19,4)` - see Conventions on money.
invoicetermsid	integer	Terms id. Defaulted from the company setting when omitted on create.
invoiceterms	string(30)	Terms code, matched against `invoiceterms.verbal`. Send this or `invoicetermsid`, not both unless they agree.
currency	string(10)	Currency code for this customer.
taxgroupid	integer	Tax group applied to the customer’s sales.
taxgroup	string(20)	Tax group code instead of the id.
salesmanid	integer	Salesperson id.
salesman	string(50)	Salesperson name instead of the id.
default_po	string(30)	Default PO number applied to this customer’s orders.
notes	text	Free-text notes. Stored as `longtext`, so there is no practical length limit.
externalid	string(100)	Your own key for this customer. Scoped to your company.
chargecode	string(30)	Charge code shown beside the name in some screens.
email2	string(255)	Secondary email.
website	string(100)	Customer’s website URL.
nocredit	boolean	No credit allowed - this customer pays up front.
taxexemptid	integer	Tax exemption id, 0 for none.
taxexempt	string(32)	Tax exemption name (`taxexempt.exemptname`) instead of the id.
salestaxnum	string(30)	Sales tax registration number.
salesglacctid	integer	Sales GL account id, 0 to use the company default.
salesglacct	string(20)	GL account NUMBER (`glaccount.name`) instead of the id.
groupid	integer	Customer group id. Id only - the table this points at is not identifiable from the column name, so there is no human key to send instead.
cancel	boolean	True once cancelled by `DELETE`. Hidden from lists unless you ask for it.
closed	boolean	The relationship has ended. Not the same as cancelled.
on_hold	boolean	Trading is suspended, usually for credit. Check this before shipping - an on-hold customer is not cancelled and will otherwise accept orders.

When it fails

Status	Code	Meaning
400	invalid_request	A field is missing or the wrong type.
409	duplicate	A customer with this name already exists in the company.
422	rule_violation	The values are well-formed but break an accounting rule, for example an unknown terms code.

curl -X POST \
  'https://acme.nolapro.com/!/api/v2/customers' \
  -H 'Authorization: Bearer $NP_TOKEN' \
  -H 'Content-Type: application/json' \
  -H 'Idempotency-Key: your-unique-key' \
  -d '{
    "companyname": "Summit Retail LLC",
    "companyname2": "",
    "customercode": "SUMMIT-01",
    "address1": "900 Industrial Pkwy",
    "address2": "",
    "city": "Fostoria",
    "state": "OH",
    "zip": "44830",
    "country": "US",
    "phone1": "419-435-0404",
    "email1": "ap@summitretail.example",
    "creditlimit": "25000.0000",
    "invoicetermsid": 112,
    "invoiceterms": "Net 30",
    "currency": "USD",
    "taxgroupid": 4,
    "taxgroup": "OH-SEN",
    "salesmanid": 3,
    "salesman": "Sales Person",
    "default_po": "",
    "notes": "",
    "externalid": "crm-8842",
    "chargecode": "",
    "email2": "",
    "website": "",
    "nocredit": false,
    "taxexemptid": 0,
    "taxexempt": "Resale",
    "salestaxnum": "",
    "salesglacctid": 0,
    "salesglacct": "4000",
    "groupid": 0,
    "cancel": false,
    "closed": false,
    "on_hold": false
}'

$ch = curl_init('https://acme.nolapro.com/!/api/v2/customers');
curl_setopt_array($ch, [
  CURLOPT_HTTPHEADER     => ['Authorization: Bearer ' . getenv('NP_TOKEN')],
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_CUSTOMREQUEST  => 'POST',
  CURLOPT_POSTFIELDS     => json_encode([
    'companyname' => 'Summit Retail LLC',
    'companyname2' => '',
    'customercode' => 'SUMMIT-01',
    'address1' => '900 Industrial Pkwy',
    'address2' => '',
    'city' => 'Fostoria',
    'state' => 'OH',
    'zip' => '44830',
    'country' => 'US',
    'phone1' => '419-435-0404',
    'email1' => 'ap@summitretail.example',
    'creditlimit' => '25000.0000',
    'invoicetermsid' => 112,
    'invoiceterms' => 'Net 30',
    'currency' => 'USD',
    'taxgroupid' => 4,
    'taxgroup' => 'OH-SEN',
    'salesmanid' => 3,
    'salesman' => 'Sales Person',
    'default_po' => '',
    'notes' => '',
    'externalid' => 'crm-8842',
    'chargecode' => '',
    'email2' => '',
    'website' => '',
    'nocredit' => false,
    'taxexemptid' => 0,
    'taxexempt' => 'Resale',
    'salestaxnum' => '',
    'salesglacctid' => 0,
    'salesglacct' => '4000',
    'groupid' => 0,
    'cancel' => false,
    'closed' => false,
    'on_hold' => false,
  ]),
]);
$res = json_decode(curl_exec($ch), true);

import os, requests

r = requests.post(
    "https://acme.nolapro.com/!/api/v2/customers",
    headers={"Authorization": f"Bearer {os.environ['NP_TOKEN']}"},
    json={
        "companyname": "Summit Retail LLC",
        "companyname2": "",
        "customercode": "SUMMIT-01",
        "address1": "900 Industrial Pkwy",
        "address2": "",
        "city": "Fostoria",
        "state": "OH",
        "zip": "44830",
        "country": "US",
        "phone1": "419-435-0404",
        "email1": "ap@summitretail.example",
        "creditlimit": "25000.0000",
        "invoicetermsid": 112,
        "invoiceterms": "Net 30",
        "currency": "USD",
        "taxgroupid": 4,
        "taxgroup": "OH-SEN",
        "salesmanid": 3,
        "salesman": "Sales Person",
        "default_po": "",
        "notes": "",
        "externalid": "crm-8842",
        "chargecode": "",
        "email2": "",
        "website": "",
        "nocredit": False,
        "taxexemptid": 0,
        "taxexempt": "Resale",
        "salestaxnum": "",
        "salesglacctid": 0,
        "salesglacct": "4000",
        "groupid": 0,
        "cancel": False,
        "closed": False,
        "on_hold": False,
    },
)
r.raise_for_status()

const res = await fetch(
  'https://acme.nolapro.com/!/api/v2/customers',
  {
    method: 'POST',
    headers: { Authorization: `Bearer ${process.env.NP_TOKEN}` },
    body: JSON.stringify({
      companyname: "Summit Retail LLC",
      companyname2: "",
      customercode: "SUMMIT-01",
      address1: "900 Industrial Pkwy",
      address2: "",
      city: "Fostoria",
      state: "OH",
      zip: "44830",
      country: "US",
      phone1: "419-435-0404",
      email1: "ap@summitretail.example",
      creditlimit: "25000.0000",
      invoicetermsid: 112,
      invoiceterms: "Net 30",
      currency: "USD",
      taxgroupid: 4,
      taxgroup: "OH-SEN",
      salesmanid: 3,
      salesman: "Sales Person",
      default_po: "",
      notes: "",
      externalid: "crm-8842",
      chargecode: "",
      email2: "",
      website: "",
      nocredit: false,
      taxexemptid: 0,
      taxexempt: "Resale",
      salestaxnum: "",
      salesglacctid: 0,
      salesglacct: "4000",
      groupid: 0,
      cancel: false,
      closed: false,
      on_hold: false,
    }),
  }
);
const data = await res.json();

using System.Net.Http.Json;

var token = Environment.GetEnvironmentVariable("NP_TOKEN");

using var http = new HttpClient();
http.DefaultRequestHeaders.Add("Authorization", "Bearer " + token);

var body = new {
    companyname = "Summit Retail LLC",
    companyname2 = "",
    customercode = "SUMMIT-01",
    address1 = "900 Industrial Pkwy",
    address2 = "",
    city = "Fostoria",
    state = "OH",
    zip = "44830",
    country = "US",
    phone1 = "419-435-0404",
    email1 = "ap@summitretail.example",
    creditlimit = "25000.0000",
    invoicetermsid = 112,
    invoiceterms = "Net 30",
    currency = "USD",
    taxgroupid = 4,
    taxgroup = "OH-SEN",
    salesmanid = 3,
    salesman = "Sales Person",
    default_po = "",
    notes = "",
    externalid = "crm-8842",
    chargecode = "",
    email2 = "",
    website = "",
    nocredit = false,
    taxexemptid = 0,
    taxexempt = "Resale",
    salestaxnum = "",
    salesglacctid = 0,
    salesglacct = "4000",
    groupid = 0,
    cancel = false,
    closed = false,
    on_hold = false,
};

var req = new HttpRequestMessage(HttpMethod.Post,
    "https://acme.nolapro.com/!/api/v2/customers") {
    Content = JsonContent.Create(body),
};
req.Headers.Add("Idempotency-Key", "your-unique-key");

var res = await http.SendAsync(req);
res.EnsureSuccessStatusCode();

Response 201

{
    "id": 1187,
    "companyname": "Summit Retail LLC",
    "companyname2": "",
    "customercode": "SUMMIT-01",
    "chargecode": "",
    "displayname": "Summit Retail LLC (SUMMIT-01)",
    "fullname": "Summit Retail LLC",
    "address1": "900 Industrial Pkwy",
    "address2": "",
    "city": "Fostoria",
    "state": "OH",
    "zip": "44830",
    "country": "US",
    "phone1": "419-435-0404",
    "email1": "ap@summitretail.example",
    "email2": "",
    "website": "",
    "creditlimit": "25000.0000",
    "invoicetermsid": 112,
    "invoiceterms": "Net 30",
    "currency": "USD",
    "nocredit": false,
    "taxgroupid": 4,
    "taxgroup": "OH-SEN",
    "taxexemptid": 0,
    "taxexempt": "Resale",
    "salestaxnum": "",
    "salesmanid": 3,
    "salesman": "Sales Person",
    "salesglacctid": 0,
    "salesglacct": "4000",
    "groupid": 0,
    "cancel": false,
    "closed": false,
    "on_hold": false,
    "default_po": "",
    "notes": "",
    "externalid": "crm-8842",
    "lastchangedate": "2026-07-31T14:02:11Z"
}

GET/customers/{id} 200404

Retrieve one customer.

Requires scope customers:read.

Parameters

Name	In	Type	Notes
idrequired	path	integer	The customer id.
include	query	string	Comma-separated extras to embed. Only `custom_fields` is available: the extra fields this install has defined on the record. Off by default, and an unrecognised value is refused rather than ignored. See Conventions.

When it fails

Status	Code	Meaning
404	not_found	No customer with that id in this company.

curl \
  'https://acme.nolapro.com/!/api/v2/customers/104' \
  -H 'Authorization: Bearer $NP_TOKEN'

$ch = curl_init('https://acme.nolapro.com/!/api/v2/customers/104');
curl_setopt_array($ch, [
  CURLOPT_HTTPHEADER     => ['Authorization: Bearer ' . getenv('NP_TOKEN')],
  CURLOPT_RETURNTRANSFER => true,
]);
$res = json_decode(curl_exec($ch), true);

import os, requests

r = requests.get(
    "https://acme.nolapro.com/!/api/v2/customers/104",
    headers={"Authorization": f"Bearer {os.environ['NP_TOKEN']}"},
)
r.raise_for_status()

const res = await fetch(
  'https://acme.nolapro.com/!/api/v2/customers/104',
  {
    method: 'GET',
    headers: { Authorization: `Bearer ${process.env.NP_TOKEN}` },
  }
);
const data = await res.json();

using System.Net.Http.Json;

var token = Environment.GetEnvironmentVariable("NP_TOKEN");

using var http = new HttpClient();
http.DefaultRequestHeaders.Add("Authorization", "Bearer " + token);

var res = await http.GetAsync(
    "https://acme.nolapro.com/!/api/v2/customers/104");
res.EnsureSuccessStatusCode();

Response 200

{
    "id": 1187,
    "companyname": "Summit Retail LLC",
    "companyname2": "",
    "customercode": "SUMMIT-01",
    "chargecode": "",
    "displayname": "Summit Retail LLC (SUMMIT-01)",
    "fullname": "Summit Retail LLC",
    "address1": "900 Industrial Pkwy",
    "address2": "",
    "city": "Fostoria",
    "state": "OH",
    "zip": "44830",
    "country": "US",
    "phone1": "419-435-0404",
    "email1": "ap@summitretail.example",
    "email2": "",
    "website": "",
    "creditlimit": "25000.0000",
    "invoicetermsid": 112,
    "invoiceterms": "Net 30",
    "currency": "USD",
    "nocredit": false,
    "taxgroupid": 4,
    "taxgroup": "OH-SEN",
    "taxexemptid": 0,
    "taxexempt": "Resale",
    "salestaxnum": "",
    "salesmanid": 3,
    "salesman": "Sales Person",
    "salesglacctid": 0,
    "salesglacct": "4000",
    "groupid": 0,
    "cancel": false,
    "closed": false,
    "on_hold": false,
    "default_po": "",
    "notes": "",
    "externalid": "crm-8842",
    "lastchangedate": "2026-07-31T14:02:11Z"
}

PATCH/customers/{id} 200404409

Update a customer.

Only the fields you send are changed. There is no PUT - with 168 fields a full replace would blank everything you omitted.

Requires scope customers:write.

Parameters

Name	In	Type	Notes
idrequired	path	integer	The customer id.

Body

Field	Type	Description
companynamerequired	string(100)	The customer name. Required on create. Not unique, and not a lookup key - use `customercode`.
companyname2	string(50)	Second name line.
customercode	string(30)	Your short code for this customer, and the key the `customer` reference field resolves against. About a quarter of customers have none.
address1	string(100)	Street address.
address2	string(100)	Second address line.
city	string(50)	City of the billing address.
state	string(20)	State or province.
zip	string(15)	Postal code.
country	string(20)	Country of the billing address.
phone1	string(20)	Primary phone.
email1	string(255)	Primary email. Where invoices go unless `email2sendinvoices` says otherwise.
creditlimitmoney	string	Zero means no limit. Stored as a `double`, not `DECIMAL(19,4)` - see Conventions on money.
invoicetermsid	integer	Terms id. Defaulted from the company setting when omitted on create.
invoiceterms	string(30)	Terms code, matched against `invoiceterms.verbal`. Send this or `invoicetermsid`, not both unless they agree.
currency	string(10)	Currency code for this customer.
taxgroupid	integer	Tax group applied to the customer’s sales.
taxgroup	string(20)	Tax group code instead of the id.
salesmanid	integer	Salesperson id.
salesman	string(50)	Salesperson name instead of the id.
default_po	string(30)	Default PO number applied to this customer’s orders.
notes	text	Free-text notes. Stored as `longtext`, so there is no practical length limit.
externalid	string(100)	Your own key for this customer. Scoped to your company.
chargecode	string(30)	Charge code shown beside the name in some screens.
email2	string(255)	Secondary email.
website	string(100)	Customer’s website URL.
nocredit	boolean	No credit allowed - this customer pays up front.
taxexemptid	integer	Tax exemption id, 0 for none.
taxexempt	string(32)	Tax exemption name (`taxexempt.exemptname`) instead of the id.
salestaxnum	string(30)	Sales tax registration number.
salesglacctid	integer	Sales GL account id, 0 to use the company default.
salesglacct	string(20)	GL account NUMBER (`glaccount.name`) instead of the id.
groupid	integer	Customer group id. Id only - the table this points at is not identifiable from the column name, so there is no human key to send instead.
cancel	boolean	True once cancelled by `DELETE`. Hidden from lists unless you ask for it.
closed	boolean	The relationship has ended. Not the same as cancelled.
on_hold	boolean	Trading is suspended, usually for credit. Check this before shipping - an on-hold customer is not cancelled and will otherwise accept orders.

When it fails

Status	Code	Meaning
404	not_found	No customer with that id.
409	stale_record	If-Match did not match.

curl -X PATCH \
  'https://acme.nolapro.com/!/api/v2/customers/104' \
  -H 'Authorization: Bearer $NP_TOKEN' \
  -H 'Content-Type: application/json' \
  -H 'Idempotency-Key: your-unique-key' \
  -d '{
    "companyname": "Summit Retail LLC",
    "companyname2": "",
    "customercode": "SUMMIT-01",
    "address1": "900 Industrial Pkwy",
    "address2": "",
    "city": "Fostoria",
    "state": "OH",
    "zip": "44830",
    "country": "US",
    "phone1": "419-435-0404",
    "email1": "ap@summitretail.example",
    "creditlimit": "25000.0000",
    "invoicetermsid": 112,
    "invoiceterms": "Net 30",
    "currency": "USD",
    "taxgroupid": 4,
    "taxgroup": "OH-SEN",
    "salesmanid": 3,
    "salesman": "Sales Person",
    "default_po": "",
    "notes": "",
    "externalid": "crm-8842",
    "chargecode": "",
    "email2": "",
    "website": "",
    "nocredit": false,
    "taxexemptid": 0,
    "taxexempt": "Resale",
    "salestaxnum": "",
    "salesglacctid": 0,
    "salesglacct": "4000",
    "groupid": 0,
    "cancel": false,
    "closed": false,
    "on_hold": false
}'

$ch = curl_init('https://acme.nolapro.com/!/api/v2/customers/104');
curl_setopt_array($ch, [
  CURLOPT_HTTPHEADER     => ['Authorization: Bearer ' . getenv('NP_TOKEN')],
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_CUSTOMREQUEST  => 'PATCH',
  CURLOPT_POSTFIELDS     => json_encode([
    'companyname' => 'Summit Retail LLC',
    'companyname2' => '',
    'customercode' => 'SUMMIT-01',
    'address1' => '900 Industrial Pkwy',
    'address2' => '',
    'city' => 'Fostoria',
    'state' => 'OH',
    'zip' => '44830',
    'country' => 'US',
    'phone1' => '419-435-0404',
    'email1' => 'ap@summitretail.example',
    'creditlimit' => '25000.0000',
    'invoicetermsid' => 112,
    'invoiceterms' => 'Net 30',
    'currency' => 'USD',
    'taxgroupid' => 4,
    'taxgroup' => 'OH-SEN',
    'salesmanid' => 3,
    'salesman' => 'Sales Person',
    'default_po' => '',
    'notes' => '',
    'externalid' => 'crm-8842',
    'chargecode' => '',
    'email2' => '',
    'website' => '',
    'nocredit' => false,
    'taxexemptid' => 0,
    'taxexempt' => 'Resale',
    'salestaxnum' => '',
    'salesglacctid' => 0,
    'salesglacct' => '4000',
    'groupid' => 0,
    'cancel' => false,
    'closed' => false,
    'on_hold' => false,
  ]),
]);
$res = json_decode(curl_exec($ch), true);

import os, requests

r = requests.patch(
    "https://acme.nolapro.com/!/api/v2/customers/104",
    headers={"Authorization": f"Bearer {os.environ['NP_TOKEN']}"},
    json={
        "companyname": "Summit Retail LLC",
        "companyname2": "",
        "customercode": "SUMMIT-01",
        "address1": "900 Industrial Pkwy",
        "address2": "",
        "city": "Fostoria",
        "state": "OH",
        "zip": "44830",
        "country": "US",
        "phone1": "419-435-0404",
        "email1": "ap@summitretail.example",
        "creditlimit": "25000.0000",
        "invoicetermsid": 112,
        "invoiceterms": "Net 30",
        "currency": "USD",
        "taxgroupid": 4,
        "taxgroup": "OH-SEN",
        "salesmanid": 3,
        "salesman": "Sales Person",
        "default_po": "",
        "notes": "",
        "externalid": "crm-8842",
        "chargecode": "",
        "email2": "",
        "website": "",
        "nocredit": False,
        "taxexemptid": 0,
        "taxexempt": "Resale",
        "salestaxnum": "",
        "salesglacctid": 0,
        "salesglacct": "4000",
        "groupid": 0,
        "cancel": False,
        "closed": False,
        "on_hold": False,
    },
)
r.raise_for_status()

const res = await fetch(
  'https://acme.nolapro.com/!/api/v2/customers/104',
  {
    method: 'PATCH',
    headers: { Authorization: `Bearer ${process.env.NP_TOKEN}` },
    body: JSON.stringify({
      companyname: "Summit Retail LLC",
      companyname2: "",
      customercode: "SUMMIT-01",
      address1: "900 Industrial Pkwy",
      address2: "",
      city: "Fostoria",
      state: "OH",
      zip: "44830",
      country: "US",
      phone1: "419-435-0404",
      email1: "ap@summitretail.example",
      creditlimit: "25000.0000",
      invoicetermsid: 112,
      invoiceterms: "Net 30",
      currency: "USD",
      taxgroupid: 4,
      taxgroup: "OH-SEN",
      salesmanid: 3,
      salesman: "Sales Person",
      default_po: "",
      notes: "",
      externalid: "crm-8842",
      chargecode: "",
      email2: "",
      website: "",
      nocredit: false,
      taxexemptid: 0,
      taxexempt: "Resale",
      salestaxnum: "",
      salesglacctid: 0,
      salesglacct: "4000",
      groupid: 0,
      cancel: false,
      closed: false,
      on_hold: false,
    }),
  }
);
const data = await res.json();

using System.Net.Http.Json;

var token = Environment.GetEnvironmentVariable("NP_TOKEN");

using var http = new HttpClient();
http.DefaultRequestHeaders.Add("Authorization", "Bearer " + token);

var body = new {
    companyname = "Summit Retail LLC",
    companyname2 = "",
    customercode = "SUMMIT-01",
    address1 = "900 Industrial Pkwy",
    address2 = "",
    city = "Fostoria",
    state = "OH",
    zip = "44830",
    country = "US",
    phone1 = "419-435-0404",
    email1 = "ap@summitretail.example",
    creditlimit = "25000.0000",
    invoicetermsid = 112,
    invoiceterms = "Net 30",
    currency = "USD",
    taxgroupid = 4,
    taxgroup = "OH-SEN",
    salesmanid = 3,
    salesman = "Sales Person",
    default_po = "",
    notes = "",
    externalid = "crm-8842",
    chargecode = "",
    email2 = "",
    website = "",
    nocredit = false,
    taxexemptid = 0,
    taxexempt = "Resale",
    salestaxnum = "",
    salesglacctid = 0,
    salesglacct = "4000",
    groupid = 0,
    cancel = false,
    closed = false,
    on_hold = false,
};

var req = new HttpRequestMessage(HttpMethod.Patch,
    "https://acme.nolapro.com/!/api/v2/customers/104") {
    Content = JsonContent.Create(body),
};
req.Headers.Add("Idempotency-Key", "your-unique-key");

var res = await http.SendAsync(req);
res.EnsureSuccessStatusCode();

Response 200

{
    "id": 1187,
    "companyname": "Summit Retail LLC",
    "companyname2": "",
    "customercode": "SUMMIT-01",
    "chargecode": "",
    "displayname": "Summit Retail LLC (SUMMIT-01)",
    "fullname": "Summit Retail LLC",
    "address1": "900 Industrial Pkwy",
    "address2": "",
    "city": "Fostoria",
    "state": "OH",
    "zip": "44830",
    "country": "US",
    "phone1": "419-435-0404",
    "email1": "ap@summitretail.example",
    "email2": "",
    "website": "",
    "creditlimit": "25000.0000",
    "invoicetermsid": 112,
    "invoiceterms": "Net 30",
    "currency": "USD",
    "nocredit": false,
    "taxgroupid": 4,
    "taxgroup": "OH-SEN",
    "taxexemptid": 0,
    "taxexempt": "Resale",
    "salestaxnum": "",
    "salesmanid": 3,
    "salesman": "Sales Person",
    "salesglacctid": 0,
    "salesglacct": "4000",
    "groupid": 0,
    "cancel": false,
    "closed": false,
    "on_hold": false,
    "default_po": "",
    "notes": "",
    "externalid": "crm-8842",
    "lastchangedate": "2026-07-31T14:02:11Z"
}

DELETE/customers/{id} 200403404409

Cancel one customer.

Sets the cancel flag through the same path the application uses, so whatever bookkeeping cancelling this record implies happens with it. Nothing is removed. Cancelling an already cancelled customer succeeds.

Requires scope customers:cancel.

Parameters

Name	In	Type	Notes
idrequired	path	integer	The customer id.

When it fails

Status	Code	Meaning
403	insufficient_scope	The token has customers:write but not customers:cancel.
404	not_found	No customer with that id in this company.
409	cannot_cancel	Cannot be cancelled in its current state. The message says why.

curl -X DELETE \
  'https://acme.nolapro.com/!/api/v2/customers/104' \
  -H 'Authorization: Bearer $NP_TOKEN'

$ch = curl_init('https://acme.nolapro.com/!/api/v2/customers/104');
curl_setopt_array($ch, [
  CURLOPT_HTTPHEADER     => ['Authorization: Bearer ' . getenv('NP_TOKEN')],
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_CUSTOMREQUEST  => 'DELETE',
]);
$res = json_decode(curl_exec($ch), true);

import os, requests

r = requests.delete(
    "https://acme.nolapro.com/!/api/v2/customers/104",
    headers={"Authorization": f"Bearer {os.environ['NP_TOKEN']}"},
)
r.raise_for_status()

const res = await fetch(
  'https://acme.nolapro.com/!/api/v2/customers/104',
  {
    method: 'DELETE',
    headers: { Authorization: `Bearer ${process.env.NP_TOKEN}` },
  }
);
const data = await res.json();

using System.Net.Http.Json;

var token = Environment.GetEnvironmentVariable("NP_TOKEN");

using var http = new HttpClient();
http.DefaultRequestHeaders.Add("Authorization", "Bearer " + token);

var req = new HttpRequestMessage(HttpMethod.Delete,
    "https://acme.nolapro.com/!/api/v2/customers/104");

var res = await http.SendAsync(req);
res.EnsureSuccessStatusCode();

Response 200

{
    "id": 1187,
    "companyname": "Summit Retail LLC",
    "companyname2": "",
    "customercode": "SUMMIT-01",
    "chargecode": "",
    "displayname": "Summit Retail LLC (SUMMIT-01)",
    "fullname": "Summit Retail LLC",
    "address1": "900 Industrial Pkwy",
    "address2": "",
    "city": "Fostoria",
    "state": "OH",
    "zip": "44830",
    "country": "US",
    "phone1": "419-435-0404",
    "email1": "ap@summitretail.example",
    "email2": "",
    "website": "",
    "creditlimit": "25000.0000",
    "invoicetermsid": 112,
    "invoiceterms": "Net 30",
    "currency": "USD",
    "nocredit": false,
    "taxgroupid": 4,
    "taxgroup": "OH-SEN",
    "taxexemptid": 0,
    "taxexempt": "Resale",
    "salestaxnum": "",
    "salesmanid": 3,
    "salesman": "Sales Person",
    "salesglacctid": 0,
    "salesglacct": "4000",
    "groupid": 0,
    "cancel": false,
    "closed": false,
    "on_hold": false,
    "default_po": "",
    "notes": "",
    "externalid": "crm-8842",
    "lastchangedate": "2026-07-31T14:02:11Z"
}

GET/customers/{id}/balance 200404

Open balance, per currency.

Replaces v1's customer-balance action. Computed by Customer_model::getAgingSummary() - the AR Aging report's own code, so this and the report cannot disagree. For the same figure split by age, use /customers/{id}/aging.

Requires scope customers:read.

Parameters

Name	In	Type	Notes
idrequired	path	integer	The customer id.
asofdate	query	string	Defaults to today.

When it fails

Status	Code	Meaning
404	not_found	No customer with that id.

curl \
  'https://acme.nolapro.com/!/api/v2/customers/104/balance' \
  -H 'Authorization: Bearer $NP_TOKEN'

$ch = curl_init('https://acme.nolapro.com/!/api/v2/customers/104/balance');
curl_setopt_array($ch, [
  CURLOPT_HTTPHEADER     => ['Authorization: Bearer ' . getenv('NP_TOKEN')],
  CURLOPT_RETURNTRANSFER => true,
]);
$res = json_decode(curl_exec($ch), true);

import os, requests

r = requests.get(
    "https://acme.nolapro.com/!/api/v2/customers/104/balance",
    headers={"Authorization": f"Bearer {os.environ['NP_TOKEN']}"},
)
r.raise_for_status()

const res = await fetch(
  'https://acme.nolapro.com/!/api/v2/customers/104/balance',
  {
    method: 'GET',
    headers: { Authorization: `Bearer ${process.env.NP_TOKEN}` },
  }
);
const data = await res.json();

using System.Net.Http.Json;

var token = Environment.GetEnvironmentVariable("NP_TOKEN");

using var http = new HttpClient();
http.DefaultRequestHeaders.Add("Authorization", "Bearer " + token);

var res = await http.GetAsync(
    "https://acme.nolapro.com/!/api/v2/customers/104/balance");
res.EnsureSuccessStatusCode();

Response 200

{
    "balances": [
        {
            "currency": "Example currency",
            "balance": "125.0000"
        }
    ]
}

POST/customers/batch 207

Create many.

Always answers 207, one result per item.

Requires scope customers:write.

Parameters

Name	In	Type	Notes

Body array

Field	Type	Description
idread-only	integer	NolaPro id.
companyname	string(100)	The customer name. Required on create. Not unique, and not a lookup key - use `customercode`.
companyname2	string(50)	Second name line.
customercode	string(30)	Your short code for this customer, and the key the `customer` reference field resolves against. About a quarter of customers have none.
chargecode	string(30)	Charge code shown beside the name in some screens.
displaynameread-only	string(255)	Generated by the database from the name and code. Read-only.
fullnameread-only	string(255)	Generated by the database. Read-only.
address1	string(100)	Street address.
address2	string(100)	Second address line.
city	string(50)	City of the billing address.
state	string(20)	State or province.
zip	string(15)	Postal code.
country	string(20)	Country of the billing address.
phone1	string(20)	Primary phone.
email1	string(255)	Primary email. Where invoices go unless `email2sendinvoices` says otherwise.
email2	string(255)	Secondary email.
website	string(100)	Customer’s website URL.
creditlimitmoney	string	Zero means no limit. Stored as a `double`, not `DECIMAL(19,4)` - see Conventions on money.
invoicetermsid	integer	Terms id. Defaulted from the company setting when omitted on create.
invoiceterms	string(30)	Terms code, matched against `invoiceterms.verbal`. Send this or `invoicetermsid`, not both unless they agree.
currency	string(10)	Currency code for this customer.
nocredit	boolean	No credit allowed - this customer pays up front.
taxgroupid	integer	Tax group applied to the customer’s sales.
taxgroup	string(20)	Tax group code instead of the id.
taxexemptid	integer	Tax exemption id, 0 for none.
taxexempt	string(32)	Tax exemption name (`taxexempt.exemptname`) instead of the id.
salestaxnum	string(30)	Sales tax registration number.
salesmanid	integer	Salesperson id.
salesman	string(50)	Salesperson name (`salesman.name`) instead of the id.
salesglacctid	integer	Sales GL account id, 0 to use the company default.
salesglacct	string(20)	GL account NUMBER (`glaccount.name`) instead of the id.
groupid	integer	Customer group id. Id only - the table this points at is not identifiable from the column name, so there is no human key to send instead.
cancel	boolean	True once cancelled by `DELETE`. Hidden from lists unless you ask for it.
closed	boolean	The relationship has ended. Not the same as cancelled.
on_hold	boolean	Trading is suspended, usually for credit. Check this before shipping - an on-hold customer is not cancelled and will otherwise accept orders.
on_hold_dateread-only	string	When the hold was applied.
default_po	string(30)	Default PO number applied to this customer’s orders.
notes	text	Free-text notes. Stored as `longtext`, so there is no practical length limit.
externalid	string(100)	Your own key for this customer. Scoped to your company.
lastchangedateread-only	string	Last modification. Drives `modifiedsince`.

curl -X POST \
  'https://acme.nolapro.com/!/api/v2/customers/batch' \
  -H 'Authorization: Bearer $NP_TOKEN' \
  -H 'Content-Type: application/json' \
  -H 'Idempotency-Key: your-unique-key' \
  -d '[
    {
        "id": 1187,
        "companyname": "Summit Retail LLC",
        "companyname2": "",
        "customercode": "SUMMIT-01",
        "chargecode": "",
        "displayname": "Summit Retail LLC (SUMMIT-01)",
        "fullname": "Summit Retail LLC",
        "address1": "900 Industrial Pkwy",
        "address2": "",
        "city": "Fostoria",
        "state": "OH",
        "zip": "44830",
        "country": "US",
        "phone1": "419-435-0404",
        "email1": "ap@summitretail.example",
        "email2": "",
        "website": "",
        "creditlimit": "25000.0000",
        "invoicetermsid": 112,
        "invoiceterms": "Net 30",
        "currency": "USD",
        "nocredit": false,
        "taxgroupid": 4,
        "taxgroup": "OH-SEN",
        "taxexemptid": 0,
        "taxexempt": "Resale",
        "salestaxnum": "",
        "salesmanid": 3,
        "salesman": "Sales Person",
        "salesglacctid": 0,
        "salesglacct": "4000",
        "groupid": 0,
        "cancel": false,
        "closed": false,
        "on_hold": false,
        "default_po": "",
        "notes": "",
        "externalid": "crm-8842",
        "lastchangedate": "2026-07-31T14:02:11Z"
    }
]'

$ch = curl_init('https://acme.nolapro.com/!/api/v2/customers/batch');
curl_setopt_array($ch, [
  CURLOPT_HTTPHEADER     => ['Authorization: Bearer ' . getenv('NP_TOKEN')],
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_CUSTOMREQUEST  => 'POST',
  CURLOPT_POSTFIELDS     => json_encode([
    [
      'id' => 1187,
      'companyname' => 'Summit Retail LLC',
      'companyname2' => '',
      'customercode' => 'SUMMIT-01',
      'chargecode' => '',
      'displayname' => 'Summit Retail LLC (SUMMIT-01)',
      'fullname' => 'Summit Retail LLC',
      'address1' => '900 Industrial Pkwy',
      'address2' => '',
      'city' => 'Fostoria',
      'state' => 'OH',
      'zip' => '44830',
      'country' => 'US',
      'phone1' => '419-435-0404',
      'email1' => 'ap@summitretail.example',
      'email2' => '',
      'website' => '',
      'creditlimit' => '25000.0000',
      'invoicetermsid' => 112,
      'invoiceterms' => 'Net 30',
      'currency' => 'USD',
      'nocredit' => false,
      'taxgroupid' => 4,
      'taxgroup' => 'OH-SEN',
      'taxexemptid' => 0,
      'taxexempt' => 'Resale',
      'salestaxnum' => '',
      'salesmanid' => 3,
      'salesman' => 'Sales Person',
      'salesglacctid' => 0,
      'salesglacct' => '4000',
      'groupid' => 0,
      'cancel' => false,
      'closed' => false,
      'on_hold' => false,
      'default_po' => '',
      'notes' => '',
      'externalid' => 'crm-8842',
      'lastchangedate' => '2026-07-31T14:02:11Z',
    ],
  ]),
]);
$res = json_decode(curl_exec($ch), true);

import os, requests

r = requests.post(
    "https://acme.nolapro.com/!/api/v2/customers/batch",
    headers={"Authorization": f"Bearer {os.environ['NP_TOKEN']}"},
    json=[
        {
            "id": 1187,
            "companyname": "Summit Retail LLC",
            "companyname2": "",
            "customercode": "SUMMIT-01",
            "chargecode": "",
            "displayname": "Summit Retail LLC (SUMMIT-01)",
            "fullname": "Summit Retail LLC",
            "address1": "900 Industrial Pkwy",
            "address2": "",
            "city": "Fostoria",
            "state": "OH",
            "zip": "44830",
            "country": "US",
            "phone1": "419-435-0404",
            "email1": "ap@summitretail.example",
            "email2": "",
            "website": "",
            "creditlimit": "25000.0000",
            "invoicetermsid": 112,
            "invoiceterms": "Net 30",
            "currency": "USD",
            "nocredit": False,
            "taxgroupid": 4,
            "taxgroup": "OH-SEN",
            "taxexemptid": 0,
            "taxexempt": "Resale",
            "salestaxnum": "",
            "salesmanid": 3,
            "salesman": "Sales Person",
            "salesglacctid": 0,
            "salesglacct": "4000",
            "groupid": 0,
            "cancel": False,
            "closed": False,
            "on_hold": False,
            "default_po": "",
            "notes": "",
            "externalid": "crm-8842",
            "lastchangedate": "2026-07-31T14:02:11Z",
        },
    ],
)
r.raise_for_status()

const res = await fetch(
  'https://acme.nolapro.com/!/api/v2/customers/batch',
  {
    method: 'POST',
    headers: { Authorization: `Bearer ${process.env.NP_TOKEN}` },
    body: JSON.stringify([
      {
        id: 1187,
        companyname: "Summit Retail LLC",
        companyname2: "",
        customercode: "SUMMIT-01",
        chargecode: "",
        displayname: "Summit Retail LLC (SUMMIT-01)",
        fullname: "Summit Retail LLC",
        address1: "900 Industrial Pkwy",
        address2: "",
        city: "Fostoria",
        state: "OH",
        zip: "44830",
        country: "US",
        phone1: "419-435-0404",
        email1: "ap@summitretail.example",
        email2: "",
        website: "",
        creditlimit: "25000.0000",
        invoicetermsid: 112,
        invoiceterms: "Net 30",
        currency: "USD",
        nocredit: false,
        taxgroupid: 4,
        taxgroup: "OH-SEN",
        taxexemptid: 0,
        taxexempt: "Resale",
        salestaxnum: "",
        salesmanid: 3,
        salesman: "Sales Person",
        salesglacctid: 0,
        salesglacct: "4000",
        groupid: 0,
        cancel: false,
        closed: false,
        on_hold: false,
        default_po: "",
        notes: "",
        externalid: "crm-8842",
        lastchangedate: "2026-07-31T14:02:11Z",
      },
    ]),
  }
);
const data = await res.json();

using System.Net.Http.Json;

var token = Environment.GetEnvironmentVariable("NP_TOKEN");

using var http = new HttpClient();
http.DefaultRequestHeaders.Add("Authorization", "Bearer " + token);

var body = new[] {
    new {
        id = 1187,
        companyname = "Summit Retail LLC",
        companyname2 = "",
        customercode = "SUMMIT-01",
        chargecode = "",
        displayname = "Summit Retail LLC (SUMMIT-01)",
        fullname = "Summit Retail LLC",
        address1 = "900 Industrial Pkwy",
        address2 = "",
        city = "Fostoria",
        state = "OH",
        zip = "44830",
        country = "US",
        phone1 = "419-435-0404",
        email1 = "ap@summitretail.example",
        email2 = "",
        website = "",
        creditlimit = "25000.0000",
        invoicetermsid = 112,
        invoiceterms = "Net 30",
        currency = "USD",
        nocredit = false,
        taxgroupid = 4,
        taxgroup = "OH-SEN",
        taxexemptid = 0,
        taxexempt = "Resale",
        salestaxnum = "",
        salesmanid = 3,
        salesman = "Sales Person",
        salesglacctid = 0,
        salesglacct = "4000",
        groupid = 0,
        cancel = false,
        closed = false,
        on_hold = false,
        default_po = "",
        notes = "",
        externalid = "crm-8842",
        lastchangedate = "2026-07-31T14:02:11Z",
    },
};

var req = new HttpRequestMessage(HttpMethod.Post,
    "https://acme.nolapro.com/!/api/v2/customers/batch") {
    Content = JsonContent.Create(body),
};
req.Headers.Add("Idempotency-Key", "your-unique-key");

var res = await http.SendAsync(req);
res.EnsureSuccessStatusCode();

GET/customers/{id}/aging 200404

Open balance split into aging buckets.

Replaces v1's customer-aging action. Computed by Customer_model::getAgingSummary() - the AR Aging report's own code, so this and the report cannot disagree.

Requires scope customers:read.

Parameters

Name	In	Type	Notes
idrequired	path	integer	The customer id.
asofdate	query	string	Defaults to today.

When it fails

Status	Code	Meaning
404	not_found	No customer with that id.

curl \
  'https://acme.nolapro.com/!/api/v2/customers/104/aging' \
  -H 'Authorization: Bearer $NP_TOKEN'

$ch = curl_init('https://acme.nolapro.com/!/api/v2/customers/104/aging');
curl_setopt_array($ch, [
  CURLOPT_HTTPHEADER     => ['Authorization: Bearer ' . getenv('NP_TOKEN')],
  CURLOPT_RETURNTRANSFER => true,
]);
$res = json_decode(curl_exec($ch), true);

import os, requests

r = requests.get(
    "https://acme.nolapro.com/!/api/v2/customers/104/aging",
    headers={"Authorization": f"Bearer {os.environ['NP_TOKEN']}"},
)
r.raise_for_status()

const res = await fetch(
  'https://acme.nolapro.com/!/api/v2/customers/104/aging',
  {
    method: 'GET',
    headers: { Authorization: `Bearer ${process.env.NP_TOKEN}` },
  }
);
const data = await res.json();

using System.Net.Http.Json;

var token = Environment.GetEnvironmentVariable("NP_TOKEN");

using var http = new HttpClient();
http.DefaultRequestHeaders.Add("Authorization", "Bearer " + token);

var res = await http.GetAsync(
    "https://acme.nolapro.com/!/api/v2/customers/104/aging");
res.EnsureSuccessStatusCode();

Response 200

{
    "aging": [
        {
            "buckets": [
                {
                    "label": "Example label",
                    "fromdays": 1,
                    "todays": 1,
                    "amount": "125.0000"
                }
            ]
        }
    ]
}

GET/customers/{id}/statement 200

Customer statement as a PDF

The account statement, covering the last twelve months. Answers application/pdf, not JSON. Because the body is binary it cannot be carried inside a /batch results array; asking for it there returns 415 not_batchable.

Requires scope customers:read.

Parameters

Name	In	Type	Notes
idrequired	path	integer	The customer id.

curl \
  'https://acme.nolapro.com/!/api/v2/customers/104/statement' \
  -H 'Authorization: Bearer $NP_TOKEN'

$ch = curl_init('https://acme.nolapro.com/!/api/v2/customers/104/statement');
curl_setopt_array($ch, [
  CURLOPT_HTTPHEADER     => ['Authorization: Bearer ' . getenv('NP_TOKEN')],
  CURLOPT_RETURNTRANSFER => true,
]);
$res = json_decode(curl_exec($ch), true);

import os, requests

r = requests.get(
    "https://acme.nolapro.com/!/api/v2/customers/104/statement",
    headers={"Authorization": f"Bearer {os.environ['NP_TOKEN']}"},
)
r.raise_for_status()

const res = await fetch(
  'https://acme.nolapro.com/!/api/v2/customers/104/statement',
  {
    method: 'GET',
    headers: { Authorization: `Bearer ${process.env.NP_TOKEN}` },
  }
);
const data = await res.json();

using System.Net.Http.Json;

var token = Environment.GetEnvironmentVariable("NP_TOKEN");

using var http = new HttpClient();
http.DefaultRequestHeaders.Add("Authorization", "Bearer " + token);

var res = await http.GetAsync(
    "https://acme.nolapro.com/!/api/v2/customers/104/statement");
res.EnsureSuccessStatusCode();

GET/customers/{id}/invoicestatus 200

Customer invoice status as a PDF

Where each of the customer’s orders and invoices currently stands. Answers application/pdf, not JSON. Because the body is binary it cannot be carried inside a /batch results array; asking for it there returns 415 not_batchable.

Requires scope customers:read.

Parameters

Name	In	Type	Notes
idrequired	path	integer	The customer id.

curl \
  'https://acme.nolapro.com/!/api/v2/customers/104/invoicestatus' \
  -H 'Authorization: Bearer $NP_TOKEN'

$ch = curl_init('https://acme.nolapro.com/!/api/v2/customers/104/invoicestatus');
curl_setopt_array($ch, [
  CURLOPT_HTTPHEADER     => ['Authorization: Bearer ' . getenv('NP_TOKEN')],
  CURLOPT_RETURNTRANSFER => true,
]);
$res = json_decode(curl_exec($ch), true);

import os, requests

r = requests.get(
    "https://acme.nolapro.com/!/api/v2/customers/104/invoicestatus",
    headers={"Authorization": f"Bearer {os.environ['NP_TOKEN']}"},
)
r.raise_for_status()

const res = await fetch(
  'https://acme.nolapro.com/!/api/v2/customers/104/invoicestatus',
  {
    method: 'GET',
    headers: { Authorization: `Bearer ${process.env.NP_TOKEN}` },
  }
);
const data = await res.json();

using System.Net.Http.Json;

var token = Environment.GetEnvironmentVariable("NP_TOKEN");

using var http = new HttpClient();
http.DefaultRequestHeaders.Add("Authorization", "Bearer " + token);

var res = await http.GetAsync(
    "https://acme.nolapro.com/!/api/v2/customers/104/invoicestatus");
res.EnsureSuccessStatusCode();

Ship-tos →

Delivery addresses on a customer. An order or invoice ships to one of these.

Contacts →

Named contacts on a customer or ship-to.