CustomerAttributes: Visma.net Financials Customer Attributes

attributes

string

☐

Attributes (additional information) connected to the entity.Examples:{{base}}/customer?attributes={"AttributeID":"ValueID","AttributeID":"ValueID"}{{base}}/customer?attributes={"AttributeID":"ValueID1,ValueID2"}

corporateId

string

☐

Equals Corporate ID from Delivery settings tab.

createdDateTime

string

☐

createdDateTimeCondition

string

☐

email

string

☐

Equals Email for customer.

expandAccountInformation

boolean

☐

expandDirectDebit

boolean

☐

Expand direct debit info

expandPaymentMethods

boolean

☐

greaterThanValue

string

☐

This field does not work and has been deprecated. It will be removed in future versions.

lastModifiedDateTime

string

☐

This value, generated by the system, indicates the last time the record was modified. Use it to retrieve all records that have been modified since that time, up to the present.Accepted format:* ```yyyy-MM-dd```* ```yyyy-MM-dd HH:mm:ss```* ```yyyy-MM-dd HH:mm:ss.FFF```* ```yyyy-MM-ddTHH:mm:ss```* ```yyyy-MM-ddTHH:mm:ss.FFF```_Note:_ __LastModifiedDateTime__ and __LastModifiedDateTimeCondition__ are __mutually inclusive__.

lastModifiedDateTimeCondition

string

☐

This value represents the condition to be applied when retrieving records.Accepted values (without the single quotes):* '>' for greater than* '<' for less than* '>=' for greater than or equal* '<=' for less than or equal_Note:_ __LastModifiedDateTime__ and __LastModifiedDateTimeCondition__ are __mutually inclusive__.

name

string

☐

Equals Customer name.

phone

string

☐

Equals Phone 1 for customer.

status

string

☐

Drop down and select Status. (Values: Active, OnHold, CreditHold, Inactive, OneTime)

vatRegistrationId

string

☐

Equals VAT registration ID from Delivery settings tab.

acceptAutoInvoices

boolean

Accept Auto-invoices

☐

Invoicing settings > Print and email settings section > Send invoices to AutoInvoice > Select this check box if you are using AutoInvoice and want to send invoices directly to this service.

accountReference

string

Account Reference

☐

General information tab > Main contact section > Account ref. > Your company's account number in the customer's system.

COMPANY_CODE

string(30)

Company Code

☑

Partition code, segmenting the data.

COMPANY_NAME

string(240)

Company Name

☑

Name of the partition.

corporateId

string

Corporate ID

☐

Delivery settings tab > Default location settings section > Corporate ID > The customers company ID, associated with the location.

createdDateTime

datetime

Created

☐

Information collected from the system. Not visible on the screen.

creditDaysPastDue

int32

Credit Days Past Due

☐

General information tab > Credit verification rules section > Credit days past due > The maximum number of days by which the customer payment may exceed the invoice date.

creditLimit

double

Credit Limit

☐

The General information tab > Credit verification rules section > Credit limit > The amount, if applicable, that serves as a credit limit for the customer.

creditTerms_description

string

Credit Terms Description

☐

Click on the magnifier. > The description.

creditTerms_id

string

Credit Terms ID

☐

Click on the magnifier. > The identifier.

creditVerification

string

Credit Verification

☐

The General information tab > Credit verification rules > Credit verification > The credit rule applied to this customer. The following options are available: Days past due, Credit limit, Limit and days past due, disabled.

currencyId

string

Currency ID

☐

The General information tab > Financial settings section > Currency ID > The currency used in operations with the customer, which you can select from the list of currencies defined in the system.

customerClass_description

string

Customer Class Description

☐

Click on the magnifier. > The description.

customerClass_id

string

Customer Class ID

☐

Click on the magnifier. > The identifier.

defaultPaymentMethodId

string

{res:itgen_vnet_defaultpaymentmethodid}

☐

Invoicing settings tab > Default payment method section > The default payment method.

deliveryAddress_addressId

int32

Delivery Address ID

☐

deliveryAddress_addressLine1

string

Delivery Address Line 1

☐

Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.

deliveryAddress_addressLine2

string

Delivery Address Line 2

☐

Address 2 > The second line of the address.

deliveryAddress_addressLine3

string

Delivery Address Line 3

☐

Address 3 > The third line of the address.

deliveryAddress_city

string

Delivery Address City

☐

City > The city.

deliveryAddress_country_errorInfo

string

{res:itgen_vnet_deliveryaddress_country_errorinfo}

☐

deliveryAddress_country_id

string

Delivery Address Country ID

☐

Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166.

deliveryAddress_country_metadata_maxPageSize

int64

{res:itgen_vnet_deliveryaddress_country_metadata_maxpagesize}

☐

deliveryAddress_country_metadata_totalCount

int64

{res:itgen_vnet_deliveryaddress_country_metadata_totalcount}

☐

deliveryAddress_country_name

string

Delivery Address Country Name

☐

Mandatory field: Country name* > The complete name of the country.

deliveryAddress_county_id

string

Delivery Address County ID

☐

Click the magnifier > The identifier

deliveryAddress_county_name

string

Delivery Address County Name

☐

Click the magnifier > The displayed name

deliveryAddress_postalCode

string

Delivery Address Postal Code

☐

Postcode > The postcode.

deliveryContact_attention

string

Delivery Contact Attention

☐

Attention > The attention line as it is used in your customer's/supplier's/company's business letters. The intention of this line is to direct the letter to the right person if the letter is not addressed to any specific person.

deliveryContact_contactId

int32

Delivery Contact ID

☐

deliveryContact_email

string

Delivery Contact Email Address

☐

Email > The email address of the customer/supplier/company as a business entity.

deliveryContact_fax

string

Delivery Contact Fax

☐

Fax > The fax number.

deliveryContact_name

string

Delivery Contact Name

☐

Name > The legal name of to appear on the documents.

deliveryContact_phone1

string

Delivery Contact Phone 1

☐

Phone 1 > The default phone number.

deliveryContact_phone2

string

Delivery Contact Phone 2

☐

Phone 2 > An additional phone number.

deliveryContact_web

string

Delivery Contact Website

☐

Web > The website of the company, if one exists.

description

string

Description

☐

Attribute > The description of the attribute.

eInvoiceContract_fInvoiceContractID

string

{res:itgen_vnet_einvoicecontract_finvoicecontractid}

☐

eInvoiceContract_fInvoiceIntermediatorID

string

{res:itgen_vnet_einvoicecontract_finvoiceintermediatorid}

☐

errorInfo

string

Error Message

☐

excludeDebtCollection

boolean

{res:itgen_vnet_excludedebtcollection}

☐

Exclude Debt Collection for Autocollect

glAccounts_cashDiscountAccount_description

string

{res:itgen_vnet_glaccounts_cashdiscountaccount_description}

☐

Name of item/description

glAccounts_cashDiscountAccount_number

string

{res:itgen_vnet_glaccounts_cashdiscountaccount_number}

☐

Number of item

glAccounts_cashDiscountAccount_type

string

{res:itgen_vnet_glaccounts_cashdiscountaccount_type}

☐

glAccounts_cashDiscountSubaccount_active

boolean

{res:itgen_vnet_glaccounts_cashdiscountsubaccount_active}

☐

Active > The status of the identifier.

glAccounts_cashDiscountSubaccount_description

string

{res:itgen_vnet_glaccounts_cashdiscountsubaccount_description}

☐

Description > The description of the identifier.

glAccounts_cashDiscountSubaccount_errorInfo

string

{res:itgen_vnet_glaccounts_cashdiscountsubaccount_errorinfo}

☐

glAccounts_cashDiscountSubaccount_lastModifiedDateTime

datetime

{res:itgen_vnet_glaccounts_cashdiscountsubaccount_lastmodifieddatetime}

☐

System generated information.

glAccounts_cashDiscountSubaccount_metadata_maxPageSize

int64

{res:itgen_vnet_glaccounts_cashdiscountsubaccount_metadata_maxpagesize}

☐

glAccounts_cashDiscountSubaccount_metadata_totalCount

int64

{res:itgen_vnet_glaccounts_cashdiscountsubaccount_metadata_totalcount}

☐

glAccounts_cashDiscountSubaccount_subaccountId

int32

{res:itgen_vnet_glaccounts_cashdiscountsubaccount_subaccountid}

☐

SubID > The identifier of the subaccount.

glAccounts_cashDiscountSubaccount_subaccountNumber

string

{res:itgen_vnet_glaccounts_cashdiscountsubaccount_subaccountnumber}

☐

Mandatory field: Subaccount* > The subaccount number. Format 9-XX.

glAccounts_customerLedgerAccount_description

string

{res:itgen_vnet_glaccounts_customerledgeraccount_description}

☐

Name of item/description

glAccounts_customerLedgerAccount_number

string

{res:itgen_vnet_glaccounts_customerledgeraccount_number}

☐

Number of item

glAccounts_customerLedgerAccount_type

string

{res:itgen_vnet_glaccounts_customerledgeraccount_type}

☐

glAccounts_customerLedgerSubaccount_active

boolean

{res:itgen_vnet_glaccounts_customerledgersubaccount_active}

☐

Active > The status of the identifier.

glAccounts_customerLedgerSubaccount_description

string

{res:itgen_vnet_glaccounts_customerledgersubaccount_description}

☐

Description > The description of the identifier.

glAccounts_customerLedgerSubaccount_errorInfo

string

{res:itgen_vnet_glaccounts_customerledgersubaccount_errorinfo}

☐

glAccounts_customerLedgerSubaccount_lastModifiedDateTime

datetime

{res:itgen_vnet_glaccounts_customerledgersubaccount_lastmodifieddatetime}

☐

System generated information.

glAccounts_customerLedgerSubaccount_metadata_maxPageSize

int64

{res:itgen_vnet_glaccounts_customerledgersubaccount_metadata_maxpagesize}

☐

glAccounts_customerLedgerSubaccount_metadata_totalCount

int64

{res:itgen_vnet_glaccounts_customerledgersubaccount_metadata_totalcount}

☐

glAccounts_customerLedgerSubaccount_subaccountId

int32

{res:itgen_vnet_glaccounts_customerledgersubaccount_subaccountid}

☐

SubID > The identifier of the subaccount.

glAccounts_customerLedgerSubaccount_subaccountNumber

string

{res:itgen_vnet_glaccounts_customerledgersubaccount_subaccountnumber}

☐

Mandatory field: Subaccount* > The subaccount number. Format 9-XX.

glAccounts_discountAccount_description

string

{res:itgen_vnet_glaccounts_discountaccount_description}

☐

Name of item/description

glAccounts_discountAccount_number

string

{res:itgen_vnet_glaccounts_discountaccount_number}

☐

Number of item

glAccounts_discountAccount_type

string

{res:itgen_vnet_glaccounts_discountaccount_type}

☐

glAccounts_discountSubaccount_active

boolean

{res:itgen_vnet_glaccounts_discountsubaccount_active}

☐

Active > The status of the identifier.

glAccounts_discountSubaccount_description

string

{res:itgen_vnet_glaccounts_discountsubaccount_description}

☐

Description > The description of the identifier.

glAccounts_discountSubaccount_errorInfo

string

{res:itgen_vnet_glaccounts_discountsubaccount_errorinfo}

☐

glAccounts_discountSubaccount_lastModifiedDateTime

datetime

{res:itgen_vnet_glaccounts_discountsubaccount_lastmodifieddatetime}

☐

System generated information.

glAccounts_discountSubaccount_metadata_maxPageSize

int64

{res:itgen_vnet_glaccounts_discountsubaccount_metadata_maxpagesize}

☐

glAccounts_discountSubaccount_metadata_totalCount

int64

{res:itgen_vnet_glaccounts_discountsubaccount_metadata_totalcount}

☐

glAccounts_discountSubaccount_subaccountId

int32

{res:itgen_vnet_glaccounts_discountsubaccount_subaccountid}

☐

SubID > The identifier of the subaccount.

glAccounts_discountSubaccount_subaccountNumber

string

{res:itgen_vnet_glaccounts_discountsubaccount_subaccountnumber}

☐

Mandatory field: Subaccount* > The subaccount number. Format 9-XX.

glAccounts_freightAccount_description

string

{res:itgen_vnet_glaccounts_freightaccount_description}

☐

Name of item/description

glAccounts_freightAccount_number

string

{res:itgen_vnet_glaccounts_freightaccount_number}

☐

Number of item

glAccounts_freightAccount_type

string

{res:itgen_vnet_glaccounts_freightaccount_type}

☐

glAccounts_freightSubaccount_active

boolean

{res:itgen_vnet_glaccounts_freightsubaccount_active}

☐

Active > The status of the identifier.

glAccounts_freightSubaccount_description

string

{res:itgen_vnet_glaccounts_freightsubaccount_description}

☐

Description > The description of the identifier.

glAccounts_freightSubaccount_errorInfo

string

{res:itgen_vnet_glaccounts_freightsubaccount_errorinfo}

☐

glAccounts_freightSubaccount_lastModifiedDateTime

datetime

{res:itgen_vnet_glaccounts_freightsubaccount_lastmodifieddatetime}

☐

System generated information.

glAccounts_freightSubaccount_metadata_maxPageSize

int64

{res:itgen_vnet_glaccounts_freightsubaccount_metadata_maxpagesize}

☐

glAccounts_freightSubaccount_metadata_totalCount

int64

{res:itgen_vnet_glaccounts_freightsubaccount_metadata_totalcount}

☐

glAccounts_freightSubaccount_subaccountId

int32

{res:itgen_vnet_glaccounts_freightsubaccount_subaccountid}

☐

SubID > The identifier of the subaccount.

glAccounts_freightSubaccount_subaccountNumber

string

{res:itgen_vnet_glaccounts_freightsubaccount_subaccountnumber}

☐

Mandatory field: Subaccount* > The subaccount number. Format 9-XX.

glAccounts_prepaymentAccount_description

string

{res:itgen_vnet_glaccounts_prepaymentaccount_description}

☐

Name of item/description

glAccounts_prepaymentAccount_number

string

{res:itgen_vnet_glaccounts_prepaymentaccount_number}

☐

Number of item

glAccounts_prepaymentAccount_type

string

{res:itgen_vnet_glaccounts_prepaymentaccount_type}

☐

glAccounts_prepaymentSubaccount_active

boolean

{res:itgen_vnet_glaccounts_prepaymentsubaccount_active}

☐

Active > The status of the identifier.

glAccounts_prepaymentSubaccount_description

string

{res:itgen_vnet_glaccounts_prepaymentsubaccount_description}

☐

Description > The description of the identifier.

glAccounts_prepaymentSubaccount_errorInfo

string

{res:itgen_vnet_glaccounts_prepaymentsubaccount_errorinfo}

☐

glAccounts_prepaymentSubaccount_lastModifiedDateTime

datetime

{res:itgen_vnet_glaccounts_prepaymentsubaccount_lastmodifieddatetime}

☐

System generated information.

glAccounts_prepaymentSubaccount_metadata_maxPageSize

int64

{res:itgen_vnet_glaccounts_prepaymentsubaccount_metadata_maxpagesize}

☐

glAccounts_prepaymentSubaccount_metadata_totalCount

int64

{res:itgen_vnet_glaccounts_prepaymentsubaccount_metadata_totalcount}

☐

glAccounts_prepaymentSubaccount_subaccountId

int32

{res:itgen_vnet_glaccounts_prepaymentsubaccount_subaccountid}

☐

SubID > The identifier of the subaccount.

glAccounts_prepaymentSubaccount_subaccountNumber

string

{res:itgen_vnet_glaccounts_prepaymentsubaccount_subaccountnumber}

☐

Mandatory field: Subaccount* > The subaccount number. Format 9-XX.

glAccounts_salesAccount_description

string

Sales Account Description

☐

Name of item/description

glAccounts_salesAccount_number

string

Sales Account Number

☐

Number of item

glAccounts_salesAccount_type

string

Sales Account Type

☐

glAccounts_salesEuAccount_description

string

{res:itgen_vnet_glaccounts_saleseuaccount_description}

☐

Name of item/description

glAccounts_salesEuAccount_number

string

{res:itgen_vnet_glaccounts_saleseuaccount_number}

☐

Number of item

glAccounts_salesEuAccount_type

string

{res:itgen_vnet_glaccounts_saleseuaccount_type}

☐

glAccounts_salesExportAccount_description

string

{res:itgen_vnet_glaccounts_salesexportaccount_description}

☐

Name of item/description

glAccounts_salesExportAccount_number

string

{res:itgen_vnet_glaccounts_salesexportaccount_number}

☐

Number of item

glAccounts_salesExportAccount_type

string

{res:itgen_vnet_glaccounts_salesexportaccount_type}

☐

glAccounts_salesNonTaxableAccount_description

string

{res:itgen_vnet_glaccounts_salesnontaxableaccount_description}

☐

Name of item/description

glAccounts_salesNonTaxableAccount_number

string

{res:itgen_vnet_glaccounts_salesnontaxableaccount_number}

☐

Number of item

glAccounts_salesNonTaxableAccount_type

string

{res:itgen_vnet_glaccounts_salesnontaxableaccount_type}

☐

glAccounts_salesSubaccount_active

boolean

{res:itgen_vnet_glaccounts_salessubaccount_active}

☐

Active > The status of the identifier.

glAccounts_salesSubaccount_description

string

{res:itgen_vnet_glaccounts_salessubaccount_description}

☐

Description > The description of the identifier.

glAccounts_salesSubaccount_errorInfo

string

{res:itgen_vnet_glaccounts_salessubaccount_errorinfo}

☐

glAccounts_salesSubaccount_lastModifiedDateTime

datetime

{res:itgen_vnet_glaccounts_salessubaccount_lastmodifieddatetime}

☐

System generated information.

glAccounts_salesSubaccount_metadata_maxPageSize

int64

{res:itgen_vnet_glaccounts_salessubaccount_metadata_maxpagesize}

☐

glAccounts_salesSubaccount_metadata_totalCount

int64

{res:itgen_vnet_glaccounts_salessubaccount_metadata_totalcount}

☐

glAccounts_salesSubaccount_subaccountId

int32

{res:itgen_vnet_glaccounts_salessubaccount_subaccountid}

☐

SubID > The identifier of the subaccount.

glAccounts_salesSubaccount_subaccountNumber

string

{res:itgen_vnet_glaccounts_salessubaccount_subaccountnumber}

☐

Mandatory field: Subaccount* > The subaccount number. Format 9-XX.

gln

string

GLN

☐

Delivery settings tab > Default location settings section > GLN > The Global Location Number, associated with the location.

id

string

ID

☐

internalId

int32

Internal ID

☐

invoiceAddress_addressId

int32

Invoice Address ID

☐

invoiceAddress_addressLine1

string

Invoice Address Line 1

☐

Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.

invoiceAddress_addressLine2

string

Invoice Address Line 2

☐

Address 2 > The second line of the address.

invoiceAddress_addressLine3

string

Invoice Address Line 3

☐

Address 3 > The third line of the address.

invoiceAddress_city

string

Invoice Address City

☐

City > The city.

invoiceAddress_country_errorInfo

string

Invoice Address Country Error Information

☐

invoiceAddress_country_id

string

Invoice Address Country ID

☐

Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166.

invoiceAddress_country_metadata_maxPageSize

int64

{res:itgen_vnet_invoiceaddress_country_metadata_maxpagesize}

☐

invoiceAddress_country_metadata_totalCount

int64

{res:itgen_vnet_invoiceaddress_country_metadata_totalcount}

☐

invoiceAddress_country_name

string

Invoice Address Country Name

☐

Mandatory field: Country name* > The complete name of the country.

invoiceAddress_county_id

string

Invoice Address County ID

☐

Click the magnifier > The identifier

invoiceAddress_county_name

string

Invoice Address County Name

☐

Click the magnifier > The displayed name

invoiceAddress_postalCode

string

Invoice Address Postal Code

☐

Postcode > The postcode.

invoiceContact_attention

string

Invoice Contact Attention

☐

Attention > The attention line as it is used in your customer's/supplier's/company's business letters. The intention of this line is to direct the letter to the right person if the letter is not addressed to any specific person.

invoiceContact_contactId

int32

Invoice Contact ID

☐

invoiceContact_email

string

Invoice Contact Email Address

☐

Email > The email address of the customer/supplier/company as a business entity.

invoiceContact_fax

string

Invoice Contact Fax

☐

Fax > The fax number.

invoiceContact_name

string

Invoice Contact Name

☐

Name > The legal name of to appear on the documents.

invoiceContact_phone1

string

Invoice Contact Phone 1

☐

Phone 1 > The default phone number.

invoiceContact_phone2

string

Invoice Contact Phone 2

☐

Phone 2 > An additional phone number.

invoiceContact_web

string

Invoice Contact Website

☐

Web > The website of the company, if one exists.

invoiceToDefaultLocation

boolean

Invoice to Default Location

☐

Delivery settings tab > Default location settings > Invoice to default location > A check box indicating that the default location is to be used.

lastModifiedDateTime

datetime

Last Modified

☐

Information collected from the system. Not visible on the screen.

location_countryId

string

Location Country ID

☐

Location*.

location_id

string

Location ID

☐

Click the magnifier > The identifier

location_name

string

Location Name

☐

Click the magnifier > The displayed name

mainAddress_addressId

int32

Main Address ID

☐

mainAddress_addressLine1

string

Main Address Line 1

☐

Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.

mainAddress_addressLine2

string

Main Address Line 2

☐

Address 2 > The second line of the address.

mainAddress_addressLine3

string

Main Address Line 3

☐

Address 3 > The third line of the address.

mainAddress_city

string

Main Address City

☐

City > The city.

mainAddress_country_errorInfo

string

{res:itgen_vnet_mainaddress_country_errorinfo}

☐

mainAddress_country_id

string

Main Address Country ID

☐

Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166.

mainAddress_country_metadata_maxPageSize

int64

{res:itgen_vnet_mainaddress_country_metadata_maxpagesize}

☐

mainAddress_country_metadata_totalCount

int64

{res:itgen_vnet_mainaddress_country_metadata_totalcount}

☐

mainAddress_country_name

string

Main Address Country Name

☐

Mandatory field: Country name* > The complete name of the country.

mainAddress_county_id

string

Main Address County ID

☐

Click the magnifier > The identifier

mainAddress_county_name

string

Main Address County Name

☐

Click the magnifier > The displayed name

mainAddress_postalCode

string

Main Address Postal Code

☐

Postcode > The postcode.

mainContact_attention

string

Main Contact Attention

☐

Attention > The attention line as it is used in your customer's/supplier's/company's business letters. The intention of this line is to direct the letter to the right person if the letter is not addressed to any specific person.

mainContact_contactId

int32

Main Contact ID

☐

mainContact_email

string

Main Contact Email Address

☐

Email > The email address of the customer/supplier/company as a business entity.

mainContact_fax

string

Fax

☐

Fax > The fax number.

mainContact_name

string

Main Contact Name

☐

Name > The legal name of to appear on the documents.

mainContact_phone1

string

Main Contact Phone 1

☐

Phone 1 > The default phone number.

mainContact_phone2

string

Main Contact Phone 2

☐

Phone 2 > An additional phone number.

mainContact_web

string

Main Contact Website

☐

Web > The website of the company, if one exists.

metadata_maxPageSize

int64

Metadata Max Pagesize

☐

metadata_totalCount

int64

Total Count

☐

name

string

Name

☐

Mandatory field: The top part > Customer name* > The name of the customer to appear in the system, which may be a trade name or a doing-business-as (DBA) name.

number

string

Number

☐

Mandatory field: The top part > Customer ID* > The ID of the customer account, which is defined by the BIZACCT segmented key or by the CUSTOMER segmented key. When you are creating a new customer, you must specify an ID.

numberOfEmployees

int32

Number of Employees

☐

Legal requirements that all companies with more than 250 employees keep track of their business accounts

parentRecord_name

string

Parent Record Name

☐

Click the magnifier. > The name.

parentRecord_number

string

Parent Record Number

☐

Click the magnifier. > The identifier.

priceClass_description

string

Price Class Description

☐

Click on the magnifier. > The description.

priceClass_id

string

Price Class ID

☐

Click on the magnifier. > The identifier.

printDunningLetters

boolean

Print Dunning Letters

☐

Invoicing settings > Email settings section > A check box that, if selected, indicates that statements can be send to email (AR503500) window.

printInvoices

boolean

Print Invoices

☐

Invoicing settings > Print and email settings section > Print invoices > A check box that, if selected, indicates that invoices can be printed in the Print invoice (AR508000) window.

printMultiCurrencyStatements

boolean

Print Multi-Currency Statements

☐

Invoicing settings > Print and email settings section > Multi-currency statements > A check box that indicates (if selected) that this customer's statements must be printed in multi-currency format.

printStatements

boolean

Print Statements

☐

Invoicing settings > Print settings section > A check box that, if selected, indicates that statements can be printed in the to email (AR503500) window.

sendDunningLettersViaEMail

boolean

Send Dunning Letters via Email

☐

Invoicing settings > Print and email settings section > Print statements > A check box that, if selected, indicates that statements can be printed in the Print statements (AR503500) window.

sendInvoicesByEmail

boolean

Send Invoices by Email

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Invoicing settings > Print and email settings section > Send invoices by email > A check box that, if selected, indicates that you can send invoices by email by using the Print invoices (AR508000) window.

sendStatementsByEmail

boolean

Send Statements by Email

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Invoicing settings > Print and email settings section > Send statement by email > A check box that, if selected, indicates that statements can be sent by email to customers of the class in the Print statements (AR503500) window.

statementType

string

Statement Type

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Invoicing settings > Print and email settings section > Statement type > The statement type used by default in relations with the customer, which can be one of the following: Open item, Balance brought forward.

status

string

Status

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Mandatory field: The top part > Status* > The status of the customer account. You can select one of the following options: Active, On hold, Credit hold, Inactive, One time.

value

string

Value

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Value > The value of the attribute.

vatRegistrationId

string

VAT Registration ID

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Deliver settings tab > Default location settings section > VAT registration ID > The customer's taxpayer ID associated with the location.

vatZone_defaultTaxCategory_description

string

VAT Zone Default Tax Category Description

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Name of item/description

vatZone_defaultTaxCategory_number

string

VAT Zone Default Tax Category Number

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Number of item

vatZone_defaultVatCategory

string

VAT Zone Default VAT Category

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Click the magnifier. The Default VAT category for the VAT zone of the supplier, which is specified in the AP303000 window.

vatZone_description

string

VAT Zone Description

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Click the magnifier. The description for the VAT zone of the supplier, which is specified in the AP303000 window.

vatZone_errorInfo

string

{res:itgen_vnet_vatzone_errorinfo}

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vatZone_id

string

VAT Zone ID

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Click the magnifier. The identifier for the VAT zone of the supplier, which is specified in the AP303000 window.

vatZone_metadata_maxPageSize

int64

{res:itgen_vnet_vatzone_metadata_maxpagesize}

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vatZone_metadata_totalCount

int64

{res:itgen_vnet_vatzone_metadata_totalcount}

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