Client

Referencja API › Typy obiektowe

Typ obiektowyClient

A client of the print shop — a company, a sole proprietorship or an individual — with its contact persons, addresses, CRM notes and tags. A text field is null when it was not given.

Pola

Pole	Typ	Opis
addresses	[ClientAddress!]	Addresses of the client: the default ones first, then the oldest. An empty list (never null) when it has none.
blockMode	ClientBlockMode!	Whether the print shop takes and releases orders of the client. Only the print shop sets it: an integration cannot place an order for a client blocked with BLOCK_ALL.
blockReason	String	Why the print shop blocked the client; null when not blocked.
blockedAt	DateTime	When the current block was set; null when not blocked.
clientNotes	[ClientNote!]	The latest CRM notes about the client (calls, meetings, e-mails), the latest contact first: first of them, at most 50. Private notes of the staff never show; an empty list (never null) when there are none. Argumenty first: Int! How many of the latest notes to return: 1 to 50 (25 when not given). Domyślnie: 25
contacts	[ClientContact!]	Contact persons of the client: the primary one first, then by last and first name. An empty list (never null) when it has none.
createdAt	DateTime!	When the client was added.
creditLimit	Float	Credit limit of the client in the print shop's home currency: how much it may owe for unpaid orders. 0 or null: no limit is tracked. Only the print shop sets it. Wymaga zakresu prices:read.
daysToPay	Int	Payment term of the client's orders, in days.
defaultCurrencyId	ID	Identifier of the default currency of the client's orders; null for the print shop's home currency.
defaultDeliveryMethod	DeliveryMethod	How the client's orders are delivered by default.
defaultInvoiceBillingEntityId	ID	Identifier of the print shop's billing entity that invoices the client's orders by default; null while none is chosen.
defaultPaymentMethod	PaymentMethod	How the client pays for orders by default.
discountPercent	Float	Default discount of the client in percent (10 = 10%); null when none. Only the print shop sets it. Wymaga zakresu prices:read.
displayName	String!	Name Prynt shows for the client: the legal name of a company, the first and last name of an individual. Derived from the name fields.
email	String	E-mail address of the client.
euVatNumber	String	EU VAT identification number, for supplies within the EU.
externalRef	String	Your integration's own identifier of the client (CreateClientInput.externalRef); null until you set one. Each integration sees only its own; in the app it is always null.
firstName	String	First name of an individual or a sole proprietor.
id	ID!	Identifier of the client (UUID).
isActive	Boolean!	False when the print shop deactivated the client (in Prynt, deleting a client deactivates it). An API key does not change a deactivated client or order for it.
krs	String	KRS, the Polish court register number.
lastName	String	Last name of an individual or a sole proprietor.
legalName	String	Legal name of a company or a sole proprietorship, as on invoices.
nameShort	String	Short name the print shop uses in lists.
phone	String	Phone number of the client.
regon	String	REGON, the Polish statistical business number.
tags	[ClientTag!]	Tags of the client, by name. An empty list (never null) when it has none.
taxIdentificationNumber	String	Tax identification number (NIP), unique among the print shop's clients.
type	ClientType!	Kind of client; it decides which name fields are set.
updatedAt	DateTime!	When the client or anything of it (contacts, addresses, notes visible to integrations, tags) last changed. Writing back the same values does not move it. Filter on it with updatedFrom to fetch only what changed since your last sync.

Używane w

• ClientsResult.items
• Mutation.createClient
• Mutation.updateClient
• Order.client
• Query.client