Customers
Lists existing customers.
Select
The 本製品 will use the TaxJar API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the 本製品.
- CustomerID supports the following operators: =,IN
SELECT * FROM Customers WHERE CustomerID = '123' SELECT * FROM Customers WHERE CustomerID IN ('123', '1234')
Insert
To add a Order, at least the TransactionID, TransactionDate, ToCountry, ToZip, ToState, Amount, Shipping, SalesTax need to be specified. Also, the 本製品 can execute an insert in 2 ways.
Using an aggregate to specify the exempt regions:
INSERT INTO Customers (CustomerID, ExemptionType, Name, Country, State, ZIP, City, Street, ExemptRegionsAggregate) VALUES ('123', 'wholesale', 'Dunder Mifflin Paper Company', 'US', 'PA', '18504', 'Scranton', '1725 Slough Avenue', '[ { "country": "US", "state": "FL" }, { "country": "US", "state": "PA" } ]')Or using temporary tables to specify the exempt regions:
INSERT INTO CustomerExemptRegions#TEMP (State, Country) VALUES ('PA', 'US') INSERT INTO CustomerExemptRegions#TEMP (State, Country) VALUES ('FL', 'US') INSERT INTO Customers (CustomerID, ExemptionType, Name, Country, State, ZIP, City, Street, ExemptRegionsAggregate) VALUES ('123', 'wholesale', 'Dunder Mifflin Paper Company', 'US', 'PA', '18504', 'Scranton', '1725 Slough Avenue', 'CustomerExemptRegions#TEMP')
Update
Similarly to the Insert operation, the 本製品 can update an item in 2 ways.
Using an aggregate to specify the exempt regions:
UPDATE Customers SET CustomerID = '123', ExemptionType = 'non_exempt', Name = 'egi', Country = 'US', State = 'CA', ZIP = '90002', City = 'Los Angeles', Street = '123 Palm Grove Ln', ExemptRegionsAggregate = '[ { "country": "US", "state": "FL" }, { "country": "US", "state": "PA" } ]' WHERE CustomerID = 123And using temporary tables to specify the exempt regions:
INSERT INTO CustomerExemptRegions#TEMP (State, Country) VALUES ('PA', 'US') INSERT INTO CustomerExemptRegions#TEMP (State, Country) VALUES ('FL', 'US') UPDATE Customers SET CustomerID = '1', ExemptionType = 'non_exempt', Name = 'egi', Country = 'US', State = 'CA', ZIP = '90002', City = 'Los Angeles', Street = '123 Palm Grove Ln', ExemptRegionsAggregate = 'CustomerExemptRegions#TEMP' WHERE CustomerID = 123
Delete
In order to delete a Customer the CustomerID needs to be specified, for ex.
DELETE FROM Customers WHERE CustomerID = '100'
Columns
Name | Type | ReadOnly | Description |
CustomerID [KEY] | String | False |
Unique identifier of the given customer. |
ExemptionType | String | False |
Type of customer exemption: wholesale, government, other, or non_exempt. |
Name | String | False |
Name of the customer. |
Country | String | False |
Two-letter ISO country code of the customers primary address. |
State | String | False |
Two-letter ISO state code of the customers primary address. |
ZIP | String | False |
Postal code of the customers primary address. |
City | String | False |
City of the customers primary address. |
Street | String | False |
Street address of the customers primary address. |
ExemptRegionsAggregate | String | False |
Places where the customer is exempt. |