Description

Get customers invoice and billing data.

Request Parameters

#	Name	Type	Required	Example	Description
1	StartCustKey	integer	0	123	Start Customer Id

Request body

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:dem="https://api.pixi.eu/soap/demosandbox/">
   <soapenv:Header/>
   <soapenv:Body>
      <dem:pixiGetCustomerList>
         <dem:StartCustKey>123</dem:StartCustKey>
      </dem:pixiGetCustomerList>
   </soapenv:Body>
</soapenv:Envelope>

Response

Body 1: Result set

#	Name	Type	Description
1	CustKey	integer	Reference to the customer to use in other API Calls
2	CustomerNrExternal	string	External CustomerNR, Linking the customer to the shop
3	OrderCount	integer	Number of orders. Note: not invoices! An order can be canceled, but will still count at an order.
4	Turnover_all	integer	All positive turnover, that is, all items shipped to the customer.
5	ItemCount_all	integer	Number of all items shipped to the customer.
6	Turnover_avgPerOrder	integer	Average turnover per shipment to the customer.
7	ReturnCount	integer	Number of returns
8	ReturnValue	integer	complete value of all returns.
9	ReminderLevel	integer	Highest reminderlevel of an invoice of the customer
10	DaysSinceLastOrder	integer	Days since the customer place last time an order.
11	DaysSinceFirstOrder	integer	Days since the first order of the customer.
12	ShopID	string	ShopID
13	EMail	string	EMail
14	Salutation	string	Salutation
15	Firstname	string	Firstname
16	Lastname	string	Lastname
17	Name	string	Name
18	CareOf	string	CareOf
19	Address	string	Address
20	ZIP	string	ZIP
21	Country	string	Country
22	ShipLock	string	Is the customer locked?
23	BaseCurrency	string	BaseCurrency

Additional Notes

Return currency code in field BaseCurrency depend on if Multi Currency is Enabled then we:
- calculate and return data in base currency per customer 
else 
- calculate and return data in order / original currency (with value NULL for currency code)