partner

account_represented_company_ids

string

☐

active_lang_count

int32

Active Lang Count

☐

active

boolean

Active

☐

activity_calendar_event_id_label

string

☐

activity_calendar_event_id

string

☐

activity_date_deadline

datetime

Next Activity Deadline

☐

activity_exception_decoration

string

Activity Exception Decoration

☐

Type of the exception activity on record.

activity_exception_icon

string

Icon

☐

Icon to indicate an exception activity.

activity_ids

string

☐

activity_state

string

Activity State

☐

Status based on activitiesOverdue: Due date is already passedToday: Activity date is todayPlanned: Future activities.

activity_summary

string

Next Activity Summary

☐

activity_type_icon

string

Activity Type Icon

☐

Font awesome icon e.g. fa-tasks

activity_type_id_label

string

☐

activity_type_id

string

☐

activity_user_id_label

string

☐

activity_user_id

string

☐

additional_info

string

Additional info

☐

amazon_email

string

Amazon Email

☐

The encrypted email of the customer. Does not forward mails.

avatar_1024

byte[]

Avatar 1024

☐

avatar_128

byte[]

Avatar 128

☐

avatar_1920

byte[]

Avatar

☐

avatar_256

byte[]

Avatar 256

☐

avatar_512

byte[]

Avatar 512

☐

bank_account_count

int32

Bank

☐

bank_ids

string

☐

barcode

string

Barcode

☐

Use a barcode to identify this contact.

bill_my_account

boolean

Bill My Account

☐

If checked, ecommerce users will be prompted their UPS account numberand delivery fees will be charged on it.

calendar_last_notif_ack

datetime

Last notification marked as read from base Calendar

☐

can_publish

boolean

Can Publish

☐

category_id

string

☐

certifications_company_count

int32

Company Certifications Count

☐

certifications_count

int32

Certifications Count

☐

channel_ids

string

☐

child_ids

string

☐

city

string

City

☐

color

int32

Color Index

☐

comment

string

Notes

☐

commercial_company_name

string

Company Name Entity

☐

commercial_partner_id_label

string

☐

commercial_partner_id

string

☐

company_id_label

string

☐

company_id

string

☐

company_name

string

Company Name

☐

company_registry

string

Company ID

☐

The registry number of the company. Use it if it is different from the Tax ID. It must be unique across all partners of a same country

company_type

string

Company Type

☐

contact_address_complete

string

Contact Address Complete

☐

contact_address

string

Complete Address

☐

contract_ids

string

☐

country_code

string

Country Code

☐

The ISO country code in two chars. You can use this field for quick search.

country_id_label

string

☐

country_id

string

☐

create_date

datetime

Created on

☐

create_uid_label

string

☐

create_uid

string

☐

credit_limit

decimal

Credit Limit

☐

Credit limit specific to this partner.

credit

decimal

Total Receivable

☐

Total amount this customer owes you.

currency_id_label

string

☐

currency_id

string

☐

customer_rank

int32

Customer Rank

☐

date_localization

datetime

Geolocation Date

☐

date

datetime

Date

☐

debit_limit

decimal

Payable Limit

☐

debit

decimal

Total Payable

☐

Total amount you have to pay to this vendor.

display_name

string

Display Name

☐

document_count

int32

Document Count

☐

duplicated_bank_account_partners_count

int32

Duplicated Bank Account Partners Count

☐

ebay_id

string

eBay User ID

☐

email_formatted

string

Formatted Email

☐

Format email address "Name <email@domain>"

email_normalized

string

Normalized Email

☐

This field is used to search on email address as the primary email field can contain more than strictly an email address.

email

string

Email

☐

employee_ids

string

☐

Related employees based on their private address

employee

boolean

Employee

☐

Check this box if this contact is an Employee.

employees_count

int32

Employees Count

☐

event_count

int32

# Events

☐

fiscal_country_codes

string

Fiscal Country Codes

☐

followup_line_id_label

string

☐

followup_line_id

string

☐

followup_next_action_date

datetime

Next reminder

☐

The date before which no follow-up action should be taken.You can set it manually if desired but it is automatically set when follow-ups are processed.The date is computed according to the following rules (depending on the follow-up levels):- default -> next date set in {next level delay - current level delay} days- if no next level -> next date set in {current level delay - previous level delay} days- if no next level AND no previous level -> next date set in {current level delay} days- if no level defined at all -> next date never automatically set

followup_reminder_type

string

Reminders

☐

followup_responsible_id_label

string

☐

Optionally you can assign a user to this field, which will make him responsible for the activities. If empty, we will find someone responsible.

followup_responsible_id

string

☐

Optionally you can assign a user to this field, which will make him responsible for the activities. If empty, we will find someone responsible.

followup_status

string

Follow-up Status

☐

function

string

Job Position

☐

has_call_in_queue

boolean

Is in the Call Queue

☐

has_message

boolean

Has Message

☐

has_unreconciled_entries

boolean

Has Unreconciled Entries

☐

The partner has at least one unreconciled debit and credit since last time the invoices & payments matching was performed.

id

int32

ID

☐

im_status

string

IM Status

☐

image_1024

byte[]

Image 1024

☐

image_128

byte[]

Image 128

☐

image_1920

byte[]

Image

☐

image_256

byte[]

Image 256

☐

image_512

byte[]

Image 512

☐

image_medium

byte[]

Medium-sized image

☐

industry_id_label

string

☐

industry_id

string

☐

invoice_ids

string

☐

invoice_warn_msg

string

Message for Invoice

☐

invoice_warn

string

Invoice

☐

Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.

is_blacklisted

boolean

Blacklist

☐

If the email address is on the blacklist, the contact won't receive mass mailing anymore, from any list

is_company

boolean

Is a Company

☐

Check if the contact is a company, otherwise it is a person

is_public

boolean

Is Public

☐

is_published

boolean

Is Published

☐

is_seo_optimized

boolean

SEO optimized

☐

journal_item_count

int32

Journal Items

☐

l10n_nl_kvk

string

KVK-nummer

☐

l10n_nl_oin

string

Organisatie Indentificatie Nummer

☐

lang

string

Language

☐

All the emails and documents sent to this contact will be translated in this language.

last_time_entries_checked

datetime

Latest Invoices & Payments Matching Date

☐

Last time the invoices & payments matching was performed for this partner. It is set either if there's not at least an unreconciled debit and an unreconciled credit or if you click the "Done" button.

last_website_so_id_label

string

☐

last_website_so_id

string

☐

meeting_count

int32

# Meetings

☐

meeting_ids

string

☐

message_attachment_count

int32

Attachment Count

☐

message_bounce

int32

Bounce

☐

Counter of the number of bounced emails for this contact

message_follower_ids

string

☐

message_has_error_counter

int32

Number of errors

☐

Number of messages with delivery error

message_has_error

boolean

Message Delivery error

☐

If checked, some messages have a delivery error.

message_has_sms_error

boolean

SMS Delivery error

☐

If checked, some messages have a delivery error.

message_ids

string

☐

message_is_follower

boolean

Is Follower

☐

message_main_attachment_id_label

string

☐

message_main_attachment_id

string

☐

message_needaction_counter

int32

Number of Actions

☐

Number of messages which requires an action

message_needaction

boolean

Action Needed

☐

If checked, new messages require your attention.

message_partner_ids

string

☐

mobile_blacklisted

boolean

Blacklisted Phone Is Mobile

☐

Indicates if a blacklisted sanitized phone number is a mobile number. Helps distinguish which number is blacklisted when there is both a mobile and phone field in a model.

mobile

string

Mobile

☐

my_activity_date_deadline

datetime

My Activity Deadline

☐

name

string

Name

☐

ocn_token

string

OCN Token

☐

Used for sending notification to registered devices

on_time_rate

decimal

On-Time Delivery Rate

☐

Over the past 12 months; the number of products received on time divided by the number of ordered products.

online_partner_information

string

Online Partner Information

☐

opportunity_count

int32

Opportunity

☐

opportunity_ids

string

☐

parent_id_label

string

☐

parent_id

string

☐

parent_name

string

Parent name

☐

partner_gid

int32

Company database ID

☐

partner_latitude

decimal

Geo Latitude

☐

partner_longitude

decimal

Geo Longitude

☐

partner_share

boolean

Share Partner

☐

Either customer (not a user), either shared user. Indicated the current partner is a customer without access or with a limited access created for sharing data.

payment_token_count

int32

Payment Token Count

☐

payment_token_ids

string

☐

phone_blacklisted

boolean

Blacklisted Phone is Phone

☐

Indicates if a blacklisted sanitized phone number is a phone number. Helps distinguish which number is blacklisted when there is both a mobile and phone field in a model.

phone_mobile_search

string

Phone/Mobile

☐

phone_sanitized_blacklisted

boolean

Phone Blacklisted

☐

If the sanitized phone number is on the blacklist, the contact won't receive mass mailing sms anymore, from any list

phone_sanitized

string

Sanitized Number

☐

Field used to store sanitized phone number. Helps speeding up searches and comparisons.

phone

string

Phone

☐

picking_warn_msg

string

Message for Stock Picking

☐

picking_warn

string

Stock Picking

☐

Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.

plan_to_change_bike

boolean

Plan To Change Bike

☐

plan_to_change_car

boolean

Plan To Change Car

☐

pos_order_count

int32

Pos Order Count

☐

The number of point of sales orders related to this customer

pos_order_ids

string

☐

property_account_payable_id_label

string

☐

This account will be used instead of the default one as the payable account for the current partner

property_account_payable_id

string

☐

This account will be used instead of the default one as the payable account for the current partner

property_account_position_id_label

string

☐

The fiscal position determines the taxes/accounts used for this contact.

property_account_position_id

string

☐

The fiscal position determines the taxes/accounts used for this contact.

property_account_receivable_id_label

string

☐

This account will be used instead of the default one as the receivable account for the current partner

property_account_receivable_id

string

☐

This account will be used instead of the default one as the receivable account for the current partner

property_delivery_carrier_id_label

string

☐

Default delivery method used in sales orders.

property_delivery_carrier_id

string

☐

Default delivery method used in sales orders.

property_payment_term_id_label

string

☐

This payment term will be used instead of the default one for sales orders and customer invoices

property_payment_term_id

string

☐

This payment term will be used instead of the default one for sales orders and customer invoices

property_product_pricelist_label

string

☐

This pricelist will be used, instead of the default one, for sales to the current partner

property_product_pricelist

string

☐

This pricelist will be used, instead of the default one, for sales to the current partner

property_purchase_currency_id_label

string

☐

This currency will be used, instead of the default one, for purchases from the current partner

property_purchase_currency_id

string

☐

This currency will be used, instead of the default one, for purchases from the current partner

property_stock_customer_label

string

☐

The stock location used as destination when sending goods to this contact.

property_stock_customer

string

☐

The stock location used as destination when sending goods to this contact.

property_stock_supplier_label

string

☐

The stock location used as source when receiving goods from this contact.

property_stock_supplier

string

☐

The stock location used as source when receiving goods from this contact.

property_supplier_payment_term_id_label

string

☐

This payment term will be used instead of the default one for purchase orders and vendor bills

property_supplier_payment_term_id

string

☐

This payment term will be used instead of the default one for purchase orders and vendor bills

property_ups_carrier_account

string

UPS Account Number

☐

purchase_line_ids

string

☐

purchase_order_count

int32

Purchase Order Count

☐

purchase_warn_msg

string

Message for Purchase Order

☐

purchase_warn

string

Purchase Order

☐

Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.

receipt_reminder_email

boolean

Receipt Reminder

☐

Automatically send a confirmation email to the vendor X days before the expected receipt date, asking him to confirm the exact date.

ref_company_ids

string

☐

ref

string

Reference

☐

registration_ids

string

☐

reminder_date_before_receipt

int32

Days Before Receipt

☐

Number of days to send reminder email before the promised receipt date

sale_order_count

int32

Sale Order Count

☐

sale_order_ids

string

☐

sale_warn_msg

string

Message for Sales Order

☐

sale_warn

string

Sales Warnings

☐

Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.

same_company_registry_partner_id_label

string

☐

same_company_registry_partner_id

string

☐

same_vat_partner_id_label

string

☐

same_vat_partner_id

string

☐

sanitized_mobile

string

Mobile number sanitized

☐

sanitized_phone

string

Phone number sanitized

☐

self_label

string

☐

self

string

☐

seo_name

string

Seo name

☐

show_credit_limit

boolean

Show Credit Limit

☐

signature_count

int32

# Signatures

☐

signup_expiration

datetime

Signup Expiration

☐

signup_token

string

Signup Token

☐

signup_type

string

Signup Token Type

☐

signup_url

string

Signup URL

☐

signup_valid

boolean

Signup Token is Valid

☐

sla_ids

string

☐

SLA Policies that will automatically apply to the tickets submitted by this customer.

slide_channel_company_count

int32

Company Course Count

☐

slide_channel_completed_ids

string

☐

slide_channel_count

int32

Course Count

☐

slide_channel_ids

string

☐

state_id_label

string

☐

state_id

string

☐

street

string

Street

☐

street2

string

Street2

☐

subscription_count

int32

Subscriptions

☐

supplier_invoice_count

int32

# Vendor Bills

☐

supplier_rank

int32

Supplier Rank

☐

task_count

int32

# Tasks

☐

task_ids

string

☐

team_id_label

string

☐

If set, this Sales Team will be used for sales and assignments related to this partner

team_id

string

☐

If set, this Sales Team will be used for sales and assignments related to this partner

ticket_count

int32

Tickets

☐

title_label

string

☐

title

string

☐

total_due

decimal

Total Due

☐

total_invoiced

decimal

Total Invoiced

☐

total_overdue

decimal

Total Overdue

☐

trust

string

Degree of trust you have in this debtor

☐

type

string

Address Type

☐

- Contact: Use this to organize the contact details of employees of a given company (e.g. CEO, CFO, ...).- Invoice Address : Preferred address for all invoices. Selected by default when you invoice an order that belongs to this company.- Delivery Address : Preferred address for all deliveries. Selected by default when you deliver an order that belongs to this company.- Private: Private addresses are only visible by authorized users and contain sensitive data (employee home addresses, ...).- Other: Other address for the company (e.g. subsidiary, ...)

tz_offset

string

Timezone offset

☐

tz

string

Timezone

☐

When printing documents and exporting/importing data, time values are computed according to this timezone.If the timezone is not set, UTC (Coordinated Universal Time) is used.Anywhere else, time values are computed according to the time offset of your web client.

unpaid_invoice_ids

string

☐

unpaid_invoices_count

int32

Unpaid Invoices Count

☐

unreconciled_aml_ids

string

☐

use_partner_credit_limit

boolean

Partner Limit

☐

user_id_label

string

☐

The internal user in charge of this contact.

user_id

string

☐

The internal user in charge of this contact.

user_ids

string

☐

user_livechat_username

string

User Livechat Username

☐

vat

string

Tax ID

☐

The Tax Identification Number. Values here will be validated based on the country format. You can use '/' to indicate that the partner is not subject to tax.

vies_failed_message

string

Technical field display a message to the user if the VIES check fails.

☐

visitor_ids

string

☐

website_description

string

Website Partner Full Description

☐

website_id_label

string

☐

Restrict publishing to this website.

website_id

string

☐

Restrict publishing to this website.

website_message_ids

string

☐

Website communication history

website_meta_description

string

Website meta description

☐

website_meta_keywords

string

Website meta keywords

☐

website_meta_og_img

string

Website opengraph image

☐

website_meta_title

string

Website meta title

☐

website_published

boolean

Visible on current website

☐

website_short_description

string

Website Partner Short Description

☐

website_url

string

Website URL

☐

The full URL to access the document through the website.

website

string

Website Link

☐

write_date

datetime

Last Updated on

☐

write_uid_label

string

☐

write_uid

string

☐

zip

string

Zip

☐