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Navigation: Schema: res > Tables

users

User

Catalog: Odoo

Schema: res

Documentation:

Update of res.users class

- add a preference about username for livechat purpose

 

The data in this table is partitioned per value of the column.

This is a read-only table. The Odoo API may not support changing the data or the Invantive SQL driver for Odoo does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Odoo API.

Table Columns

The columns of the table users are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

accesses_count

int32

# Access Rights

Number of access rights that apply to the current user

account_represented_company_ids

string

 

 

action_id_label

string

 

If specified, this action will be opened at log on for this user, in addition to the standard menu.

action_id

string

 

If specified, this action will be opened at log on for this user, in addition to the standard menu.

active_lang_count

int32

Active Lang Count

 

active_partner

boolean

Partner is Active

 

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

 

additional_note

string

Additional Note

 

address_home_id_label

string

 

Enter here the private address of the employee, not the one linked to your company.

address_home_id

string

 

Enter here the private address of the employee, not the one linked to your company.

address_id_label

string

 

 

address_id

string

 

 

allocation_count

decimal

Total number of days allocated.

 

allocation_display

string

Allocation Display

 

allocation_remaining_display

string

Allocation Remaining Display

 

amazon_email

string

Amazon Email

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

api_key_ids

string

 

 

attendance_state

string

Attendance Status

 

avatar_1024

byte[]

Avatar 1024

 

avatar_128

byte[]

Avatar 128

 

avatar_1920

byte[]

Avatar

 

avatar_256

byte[]

Avatar 256

 

avatar_512

byte[]

Avatar 512

 

badge_ids

string

 

 

bank_account_count

int32

Bank

 

bank_account_id_label

string

 

Employee bank account to pay salaries

bank_account_id

string

 

Employee bank account to pay salaries

bank_ids

string

 

 

barcode

string

Badge ID

ID used for employee identification.

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.

birthday

datetime

Date of Birth

 

bronze_badge

int32

Bronze badges count

 

calendar_last_notif_ack

datetime

Last notification marked as read from base Calendar

 

can_edit

boolean

Can Edit

 

can_publish

boolean

Can Publish

 

category_id

string

 

 

category_ids

string

 

 

certificate

string

Certificate Level

 

certifications_company_count

int32

Company Certifications Count

 

certifications_count

int32

Certifications Count

 

channel_ids

string

 

 

child_ids

string

 

 

children

int32

Number of Dependent Children

 

city

string

City

 

coach_id_label

string

 

Select the "Employee" who is the coach of this employee.The "Coach" has no specific rights or responsibilities by default.

coach_id

string

 

Select the "Employee" who is the coach of this employee.The "Coach" has no specific rights or responsibilities by default.

color

int32

Color Index

 

comment

string

Notes

 

commercial_company_name

string

Company Name Entity

 

commercial_partner_id_label

string

 

 

commercial_partner_id

string

 

 

companies_count

int32

Number of Companies

 

company_id_label

string

 

The default company for this user.

company_id

string

 

The default company for this user.

company_ids

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

 

 

country_of_birth_label

string

 

 

country_of_birth

string

 

 

create_date

datetime

Created on

 

create_employee_id_label

string

 

 

create_employee_id

string

 

 

create_employee

boolean

Technical field, whether to create an employee

 

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.

crm_team_ids

string

 

 

crm_team_member_ids

string

 

 

currency_id_label

string

 

 

currency_id

string

 

 

current_leave_state

string

Current Time Off Status

 

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.

department_id_label

string

 

 

department_id

string

 

 

display_name

string

Display Name

 

document_count

int32

Documents

 

document_ids

string

 

 

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

 

emergency_contact

string

Contact Name

 

emergency_phone

string

Contact Phone

 

employee_bank_account_id_label

string

 

Employee bank account to pay salaries

employee_bank_account_id

string

 

Employee bank account to pay salaries

employee_cars_count

int32

Cars

 

employee_count

int32

Employee Count

 

employee_country_id_label

string

 

 

employee_country_id

string

 

 

employee_id_label

string

 

 

employee_id

string

 

 

employee_ids

string

 

 

employee_parent_id_label

string

 

 

employee_parent_id

string

 

 

employee_phone

string

Private Phone

 

employee_resource_calendar_id_label

string

 

 

employee_resource_calendar_id

string

 

 

employee_skill_ids

string

 

 

employee_type

string

Employee Type

The employee type. Although the primary purpose may seem to categorize employees, this field has also an impact in the Contract History. Only Employee type is supposed to be under contract and will have a Contract History.

employee

boolean

Employee

Check this box if this contact is an Employee.

employees_count

int32

Employees Count

 

equipment_count

int32

Assigned Equipment

 

equipment_ids

string

 

 

event_count

int32

# Events

 

expense_manager_id_label

string

 

Select the user responsible for approving "Expenses" of this employee.If empty, the approval is done by an Administrator or Approver (determined in settings/users).

expense_manager_id

string

 

Select the user responsible for approving "Expenses" of this employee.If empty, the approval is done by an Administrator or Approver (determined in settings/users).

external_device_number

string

External device number

If the "Call from another device" option is enabled, calls placed in Odoo will be transfered to this phone number.

favorite_lunch_product_ids

string

 

 

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

 

gender

string

Gender

 

goal_ids

string

 

 

gold_badge

int32

Gold badges count

 

groups_count

int32

# Groups

Number of groups that apply to the current user

groups_id

string

 

 

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.

helpdesk_target_closed

int32

Target Tickets to Close

 

helpdesk_target_rating

decimal

Target Customer Rating

 

helpdesk_target_success

decimal

Target Success Rate

 

hours_last_month_display

string

Hours Last Month Display

 

hours_last_month

decimal

Hours Last Month

 

how_to_call_on_mobile

string

How to place calls on mobile

Choose the method to be used to place a call when using the mobile application:• VoIP: Always use the Odoo softphone• Device's phone: Always use the device's phone• Ask: Always ask whether the softphone or the device's phone must be used

hr_icon_display

string

Hr Icon Display

 

hr_presence_state

string

Hr Presence State

 

hr_referral_level_id_label

string

 

 

hr_referral_level_id

string

 

 

hr_referral_onboarding_page

boolean

Hr Referral Onboarding Page

 

id

int32

ID

 

identification_id

string

Identification No

 

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_absent

boolean

Absent Today

 

is_address_home_a_company

boolean

The employee address has a company linked

 

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

 

is_system

boolean

Is System

 

job_title

string

Job Title

 

journal_item_count

int32

Journal Items

 

karma_tracking_ids

string

 

 

karma

int32

Karma

 

km_home_work

int32

Home-Work Distance

 

l10n_nl_kvk

string

KVK-nummer

 

l10n_nl_oin

string

Organisatie Indentificatie Nummer

 

l10n_nl_report_xaf_userid

string

L10N Nl Report Xaf Userid

 

lang

string

Language

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

last_activity_time

string

Last Activity Time

 

last_activity

datetime

Last Activity

 

last_appraisal_date

datetime

Last Appraisal Date

The date of the last appraisal

last_appraisal_id_label

string

 

 

last_appraisal_id

string

 

 

last_check_in

datetime

Check In

 

last_check_out

datetime

Check Out

 

last_lunch_location_id_label

string

 

 

last_lunch_location_id

string

 

 

last_seen_phone_call_label

string

 

 

last_seen_phone_call

string

 

 

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

 

 

leave_date_to

datetime

To Date

 

leave_manager_id_label

string

 

Select the user responsible for approving "Time Off" of this employee.If empty, the approval is done by an Administrator or Approver (determined in settings/users).

leave_manager_id

string

 

Select the user responsible for approving "Time Off" of this employee.If empty, the approval is done by an Administrator or Approver (determined in settings/users).

livechat_username

string

Livechat Username

This username will be used as your name in the livechat channels.

log_ids

string

 

 

login_date

datetime

Latest authentication

 

login

string

Login

Used to log into the system

marital

string

Marital Status

 

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_phone

string

Work Mobile

 

mobile

string

Mobile

 

my_activity_date_deadline

datetime

My Activity Deadline

 

name

string

Name

 

new_password

string

Set Password

Specify a value only when creating a user or if you're changing the user's password, otherwise leave empty. After a change of password, the user has to login again.

next_appraisal_date

datetime

Next Appraisal Date

The date of the next appraisal is computed by the appraisal plan's dates (first appraisal + periodicity).

next_rank_id_label

string

 

 

next_rank_id

string

 

 

notification_type

string

Notification

Policy on how to handle Chatter notifications:- Handle by Emails: notifications are sent to your email address- Handle in Odoo: notifications appear in your Odoo Inbox

oauth_uid

string

OAuth User ID

Oauth Provider user_id

ocn_token

string

OCN Token

Used for sending notification to registered devices

odoo_com_uid

string

Odoo.com User ID

 

odoobot_failed

boolean

Odoobot Failed

 

odoobot_state

string

OdooBot Status

 

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_id_label

string

 

Partner-related data of the user

partner_id

string

 

Partner-related data of the user

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.

passport_id

string

Passport No

 

password

string

Password

Keep empty if you don't want the user to be able to connect on the system.

payment_token_count

int32

Payment Token Count

 

payment_token_ids

string

 

 

permit_no

string

Work Permit No

 

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.

pin

string

PIN

PIN used to Check In/Out in the Kiosk Mode of the Attendance application (if enabled in Configuration) and to change the cashier in the Point of Sale application.

place_of_birth

string

Place of Birth

 

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

 

 

private_city

string

Private City

 

private_country_id_label

string

 

 

private_country_id

string

 

 

private_email

string

Private Email

 

private_lang

string

Employee Lang

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

private_state_id_label

string

 

 

private_state_id

string

 

 

private_street

string

Private Street

 

private_street2

string

Private Street2

 

private_zip

string

Private Zip

 

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

 

property_warehouse_id_label

string

 

 

property_warehouse_id

string

 

 

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.

rank_id_label

string

 

 

rank_id

string

 

 

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

 

referral_point_ids

string

 

 

registration_ids

string

 

 

reminder_date_before_receipt

int32

Days Before Receipt

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

request_overtime

boolean

Request Overtime

 

res_users_settings_id_label

string

 

 

res_users_settings_id

string

 

 

res_users_settings_ids

string

 

 

resource_calendar_id_label

string

 

 

resource_calendar_id

string

 

 

resource_ids

string

 

 

resume_line_ids

string

 

 

rules_count

int32

# Record Rules

Number of record rules that apply to the current user

sale_order_count

int32

Sale Order Count

 

sale_order_ids

string

 

 

sale_team_id_label

string

 

Main user sales team. Used notably for pipeline, or to set sales team in invoicing or subscription.

sale_team_id

string

 

Main user sales team. Used notably for pipeline, or to set sales team in invoicing or subscription.

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

 

share

boolean

Share User

External user with limited access, created only for the purpose of sharing data.

should_auto_reject_incoming_calls

boolean

Reject incoming calls

If enabled, incoming calls will be automatically declined in Odoo.

should_call_from_another_device

boolean

Call from another device

If enabled, placing a call in Odoo will transfer the call to the "External device number". Use this option to place the call in Odoo but handle it from another device - e.g. your desk phone.

show_credit_limit

boolean

Show Credit Limit

 

show_leaves

boolean

Able to see Remaining Time Off

 

sign_initials_frame

byte[]

Digitial Initials Frame

 

sign_initials

byte[]

Digitial Initials

 

sign_request_count

int32

Sign Request Count

 

sign_signature_frame

byte[]

Digital Signature Frame

 

sign_signature

byte[]

Digital Signature

 

signature_count

int32

# Signatures

 

signature

string

Email Signature

 

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

 

silver_badge

int32

Silver badges count

 

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

 

 

spouse_birthdate

datetime

Spouse Birthdate

 

spouse_complete_name

string

Spouse Complete Name

 

state_id_label

string

 

 

state_id

string

 

 

state

string

Status

 

street

string

Street

 

street2

string

Street2

 

study_field

string

Field of Study

 

study_school

string

School

 

subscription_count

int32

Subscriptions

 

supplier_invoice_count

int32

# Vendor Bills

 

supplier_rank

int32

Supplier Rank

 

target_sales_done

int32

Activities Done Target

 

target_sales_invoiced

int32

Invoiced in Sales Orders Target

 

target_sales_won

int32

Won in Opportunities Target

 

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

 

timesheet_manager_id_label

string

 

Select the user responsible for approving "Timesheet" of this employee.If empty, the approval is done by a Timesheets > Administrator or a Timesheets > User: all timesheets (as determined in the users settings).

timesheet_manager_id

string

 

Select the user responsible for approving "Timesheet" of this employee.If empty, the approval is done by a Timesheets > Administrator or a Timesheets > User: all timesheets (as determined in the users settings).

title_label

string

 

 

title

string

 

 

total_due

decimal

Total Due

 

total_invoiced

decimal

Total Invoiced

 

total_overdue

decimal

Total Overdue

 

total_overtime

decimal

Total Overtime

 

totp_enabled

boolean

Two-factor authentication

 

totp_secret

string

Totp Secret

 

totp_trusted_device_ids

string

 

 

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_group_warning

string

User Group Warning

 

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

 

utm_source_id_label

string

 

 

utm_source_id

string

 

 

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.

vehicle

string

Company Vehicle

 

vies_failed_message

string

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

 

visa_expire

datetime

Visa Expire Date

 

visa_no

string

Visa No

 

visitor_ids

string

 

 

voip_secret

string

VoIP secret

The password that will be used to register with the PBX server.

voip_username

string

VoIP username / Extension number

The username (typically the extension number) that will be used to register with the PBX server.

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

 

work_email

string

Work Email

 

work_location_id_label

string

 

 

work_location_id

string

 

 

work_phone

string

Work Phone

 

write_date

datetime

Last Updated on

 

write_uid_label

string

 

 

write_uid

string

 

 

zip

string

Zip

 

 

01-03-2023 15:29 Version 22.1.135-BETA+3826

X

Important Safety and Usage Information

Intended Use and Limitations: This software, developed by Invantive, is designed to support a variety of business and information technology data processing functions, such as accounting, financial reporting an sales reporting. It is important to note that this software is not designed, tested, or approved for use in environments where malfunction or failure could lead to life-threatening situations or severe physical or environmental damage. This includes, but is not limited to:

  • Nuclear facilities: The software should not be used for operations or functions related to the control, maintenance, or operation of nuclear facilities.
  • Defense and Military Applications: This software is not suitable for use in defense-related applications, including but not limited to weaponry control, military strategy planning, or any other aspects of national defense.
  • Aviation: The software is not intended for use in the operation, navigation, or communication systems of any aircraft or air traffic control environments.
  • Healthcare and Medicine Production: This software should not be utilized for medical device operation, patient data analysis for critical health decisions, pharmaceutical production, or medical research where its failure or malfunction could impact patient health.
  • Chemical and Hazardous Material Handling: This software is not intended for the management, control, or operational aspects of chemical plants or hazardous material handling facilities. Any malfunction in software used in these settings could result in dangerous chemical spills, explosions, or environmental disasters.
  • Transportation and Traffic Control Systems: The software should not be used for the control, operation, or management of transportation systems, including railway signal controls, subway systems, or traffic light management. Malfunctions in such critical systems could lead to severe accidents and endanger public safety.
  • Energy Grid and Utility Control Systems: This software is not designed for the control or operation of energy grid systems, including electrical substations, renewable energy control systems, or water utility control systems. The failure of software in these areas could lead to significant power outages, water supply disruptions, or other public utility failures, potentially endangering communities and causing extensive damage.
  • Other High-Risk Environments: Any other critical infrastructure and environments where a failure of the software could result in significant harm to individuals or the environment.

User Responsibility: Users must ensure that they understand the intended use of the software and refrain from deploying it in any setting that falls outside of its designed purpose. It is the responsibility of the user to assess the suitability of the software for their intended application, especially in any scenarios that might pose a risk to life, health, or the environment.

Disclaimer of Liability: Invantive disclaims any responsibility for damage, injury, or legal consequences resulting from the use or misuse of this software in prohibited or unintended applications.

  
Disclaimer