New API

• Update Order Address
• Get Stock Adjustment List
• Get Stock Adjustment By ID
• Get Customer Group List

Get Customer List

• Add customer_group_id, status, registered_date_from and registered_date_to filter and return registered_date and customer_group

Add Customer, Update Customer

• Add customer_group_id with non-mandatory field. If didn't pass, will assign default customer group automatically.

Add Stock Adjustment

• Add type with non-mandatory field. If didn't pass, will assign stock_adjustment automatically.
• Response add 1 more field running_id when add stock adjustment successfully.