# Customers: Visma.net Financials Customers Gets a list of customers Sample request: GET /customers?filter=visma&pageSize=10 ## Documentation Sample request: GET /customers?filter=visma&pageSize=10 - Catalog: `NgSalesOrders` - Schema: `Customers` - Label: Customers This is a read-only table. The Visma.net Financials API may not support changing the data or the Invantive UniversalSQL driver for Visma.net Financials does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Visma.net Financials API. ## Table Columns The columns of the table `Customers` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `COMPANY_CODE` | `varchar2(30)` | Company Code | ☑ | Partition code, segmenting the data. | | `COMPANY_NAME` | `varchar2(240)` | Company Name | ☑ | Name of the partition. | | `addressLine1` | `varchar2` | | ☐ | The customer's first address line | | `addressLine2` | `varchar2` | | ☐ | The customer's second address line | | `country` | `varchar2` | | ☐ | The customer's country code | | `currencyId` | `varchar2` | Currency ID | ☐ | The currency Id used by the customer | | `customerClassId` | `varchar2` | | ☐ | The class of the customer | | `defaultLocation_corporateId` | `varchar2` | | ☐ | The corporate id of the location | | `defaultLocation_countryId` | `varchar2` | | ☐ | The country code of the location | | `defaultLocation_gln` | `varchar2` | | ☐ | The global localization number of the location | | `defaultLocation_id` | `varchar2` | | ☐ | Location id | | `defaultLocation_internalId` | `int32` | | ☐ | An internal id of the customer location | | `defaultLocation_name` | `varchar2` | | ☐ | Location description | | `defaultLocation_taxRegistrationId` | `varchar2` | | ☐ | The tax registration id of the location | | `defaultLocation_warehouseId` | `varchar2` | | ☐ | The site id of the location | | `exportType` | `varchar2` | | ☐ | | | `id` | `varchar2` | ID | ☐ | Unique id for the customer | | `internalId` | `int32` | Internal ID | ☐ | An internal unique id | | `name` | `varchar2` | Name | ☐ | The name of the customer | | `postalCode` | `varchar2` | | ☐ | The customer's postal code | | `salesAccountId` | `varchar2` | | ☐ | The customer's sales account | | `salesEuAccountId` | `varchar2` | | ☐ | The customer's EU sales account | | `salesExportAccountId` | `varchar2` | | ☐ | The customer's export sales account | | `salesNonTaxableAccountId` | `varchar2` | | ☐ | The customer's non taxable sales account | | `salutation` | `varchar2` | | ☐ | The customer's salutation | | `status` | `varchar2` | Status | ☐ | The customer's status code |