Customer
API Details
Property | Value |
---|---|
Endpoint | /tablesGeneral/customers |
Table name | Customer |
Table id | 18 |
Table caption | Customer |
Data per company | True |
Group | General |
Schema
Properties
Property | Table Fieldname | Type | Max.Length | Key | Options | Table relation | Version introduced | Version removed | Obsolete state | Obsolete reason |
---|---|---|---|---|---|---|---|---|---|---|
id | System Id | GUID | 16 | |||||||
no | No. | Code | 20 | * | ||||||
name | Name | Text | 100 | |||||||
searchName | Search Name | Code | 100 | |||||||
name2 | Name 2 | Text | 50 | |||||||
address | Address | Text | 100 | |||||||
address2 | Address 2 | Text | 50 | |||||||
city | City | Text | 30 | |||||||
contact | Contact | Text | 100 | |||||||
phoneNo | Phone No. | Text | 30 | |||||||
telexNo | Telex No. | Text | 20 | |||||||
documentSendingProfile | Document Sending Profile | Code | 20 | Document Sending Profile | ||||||
shiptoCode | Ship-to Code | Code | 10 | |||||||
ourAccountNo | Our Account No. | Text | 20 | |||||||
territoryCode | Territory Code | Code | 10 | Territory | ||||||
globalDimension1Code | Global Dimension 1 Code | Code | 20 | |||||||
globalDimension2Code | Global Dimension 2 Code | Code | 20 | |||||||
chainName | Chain Name | Code | 10 | |||||||
budgetedAmount | Budgeted Amount | Decimal | 12 | |||||||
creditLimitLCY | Credit Limit (LCY) | Decimal | 12 | |||||||
customerPostingGroup | Customer Posting Group | Code | 20 | Customer Posting Group | ||||||
currencyCode | Currency Code | Code | 10 | Currency | ||||||
customerPriceGroup | Customer Price Group | Code | 10 | Customer Price Group | ||||||
languageCode | Language Code | Code | 10 | Language | ||||||
registrationNumber | Registration No. | Text | 50 | |||||||
statisticsGroup | Statistics Group | Integer | 4 | |||||||
paymentTermsCode | Payment Terms Code | Code | 10 | Payment Terms | ||||||
finChargeTermsCode | Fin. Charge Terms Code | Code | 10 | Finance Charge Terms | ||||||
salespersonCode | Salesperson Code | Code | 20 | |||||||
shipmentMethodCode | Shipment Method Code | Code | 10 | Shipment Method | ||||||
shippingAgentCode | Shipping Agent Code | Code | 10 | Shipping Agent | ||||||
placeOfExport | Place of Export | Code | 20 | |||||||
invoiceDiscCode | Invoice Disc. Code | Code | 20 | Customer | ||||||
customerDiscGroup | Customer Disc. Group | Code | 20 | Customer Discount Group | ||||||
countryRegionCode | Country/Region Code | Code | 10 | Country/Region | ||||||
collectionMethod | Collection Method | Code | 20 | |||||||
amount | Amount | Decimal | 12 | |||||||
blocked | Blocked | Option | 4 | , Ship, Invoice, All | ||||||
invoiceCopies | Invoice Copies | Integer | 4 | |||||||
lastStatementNo | Last Statement No. | Integer | 4 | |||||||
printStatements | Print Statements | Boolean | 4 | |||||||
billtoCustomerNo | Bill-to Customer No. | Code | 20 | Customer | ||||||
priority | Priority | Integer | 4 | |||||||
paymentMethodCode | Payment Method Code | Code | 10 | Payment Method | ||||||
formatRegion | Format Region | Text | 80 | Language Selection | ||||||
lastModifiedDateTime | Last Modified Date Time | DateTime | 8 | |||||||
lastDateModified | Last Date Modified | Date | 4 | |||||||
applicationMethod | Application Method | Option | 4 | Manual, Apply to Oldest | ||||||
pricesIncludingVAT | Prices Including VAT | Boolean | 4 | |||||||
locationCode | Location Code | Code | 10 | |||||||
faxNo | Fax No. | Text | 30 | |||||||
telexAnswerBack | Telex Answer Back | Text | 20 | |||||||
vatRegistrationNo | VAT Registration No. | Text | 20 | |||||||
combineShipments | Combine Shipments | Boolean | 4 | |||||||
genBusPostingGroup | Gen. Bus. Posting Group | Code | 20 | Gen. Business Posting Group | ||||||
gln | GLN | Code | 13 | |||||||
postCode | Post Code | Code | 20 | |||||||
county | County | Text | 30 | |||||||
eoriNumber | EORI Number | Text | 40 | |||||||
useGLNInElectronicDocument | Use GLN in Electronic Documents | Boolean | 4 | |||||||
Text | 80 | |||||||||
homePage | Home Page | Text | 80 | |||||||
reminderTermsCode | Reminder Terms Code | Code | 10 | Reminder Terms | ||||||
noSeries | No. Series | Code | 20 | No. Series | ||||||
taxAreaCode | Tax Area Code | Code | 20 | Tax Area | ||||||
taxLiable | Tax Liable | Boolean | 4 | |||||||
vatBusPostingGroup | VAT Bus. Posting Group | Code | 20 | VAT Business Posting Group | ||||||
reserve | Reserve | Option | 4 | Never, Optional, Always | ||||||
blockPaymentTolerance | Block Payment Tolerance | Boolean | 4 | |||||||
icPartnerCode | IC Partner Code | Code | 20 | IC Partner | ||||||
prepaymentPct | Prepayment % | Decimal | 12 | |||||||
partnerType | Partner Type | Option | 4 | , Company, Person | ||||||
intrastatPartnerType | Intrastat Partner Type | Option | 4 | , Company, Person | ||||||
excludeFromPmtPractices | Exclude from Payment Practices | Boolean | 4 | |||||||
image | Image | Media | 16 | |||||||
privacyBlocked | Privacy Blocked | Boolean | 4 | |||||||
disableSearchByName | Disable Search by Name | Boolean | 4 | |||||||
allowMultiplePostingGroups | Allow Multiple Posting Groups | Boolean | 4 | |||||||
preferredBankAccountCode | Preferred Bank Account Code | Code | 20 | |||||||
cashFlowPaymentTermsCode | Cash Flow Payment Terms Code | Code | 10 | Payment Terms | ||||||
primaryContactNo | Primary Contact No. | Code | 20 | Contact | ||||||
contactType | Contact Type | Option | 4 | Company, Person | ||||||
mobilePhoneNo | Mobile Phone No. | Text | 30 | |||||||
responsibilityCenter | Responsibility Center | Code | 10 | Responsibility Center | ||||||
shippingAdvice | Shipping Advice | Option | 4 | Partial, Complete | ||||||
shippingTime | Shipping Time | DateFormula | 32 | |||||||
shippingAgentServiceCode | Shipping Agent Service Code | Code | 10 | |||||||
serviceZoneCode | Service Zone Code | Code | 10 | Service Zone | ||||||
priceCalculationMethod | Price Calculation Method | Option | 4 | , Lowest Price, Test Price, Test Price (not Implemented) | ||||||
allowLineDisc | Allow Line Disc. | Boolean | 4 | |||||||
baseCalendarCode | Base Calendar Code | Code | 10 | Base Calendar | ||||||
copySelltoAddrToQteFrom | Copy Sell-to Addr. to Qte From | Option | 4 | Company, Person | ||||||
validateEUVatRegNo | Validate EU VAT Reg. No. | Boolean | 4 | |||||||
currencyId | Currency Id | GUID | 16 | Currency | ||||||
paymentTermsId | Payment Terms Id | GUID | 16 | Payment Terms | ||||||
shipmentMethodId | Shipment Method Id | GUID | 16 | Shipment Method | ||||||
paymentMethodId | Payment Method Id | GUID | 16 | Payment Method | ||||||
taxAreaID | Tax Area ID | GUID | 16 | |||||||
contactID | Contact ID | GUID | 16 | |||||||
contactGraphId | Contact Graph Id | Text | 250 | |||||||
oudNummer | Old Number | Code | 20 | |||||||
factuurtype | Invoice Type | Option | 4 | Geen, Factuur, Factuur + OLA, OLA | ||||||
telefoonOverdag | Phone During Office Hours | Text | 30 | |||||||
paymentSchemeCode | Payment Scheme Code | Code | 20 | |||||||
naam3 | Name 3 | Text | 30 | |||||||
naam4 | Name 4 | Text | 30 | |||||||
telefoon3 | Phone No. 3 | Text | 30 | |||||||
telefoon4 | Phone No. 4 | Text | 30 | |||||||
telefoon5 | Phone No. 5 | Text | 30 | |||||||
mobiel | Mobile Phone No. | Text | 30 | |||||||
mobiel2 | Mobile Phone No. 2 | Text | 30 | |||||||
mobiel3 | Mobile Phone No. 3 | Text | 30 | |||||||
mobiel4 | Mobile Phone No. 4 | Text | 30 | |||||||
mobiel5 | Mobile Phone No. 5 | Text | 30 | |||||||
email2 | Email 2 | Text | 80 | |||||||
email3 | Email 3 | Text | 80 | |||||||
email4 | Email 4 | Text | 80 | |||||||
email5 | Email 5 | Text | 80 | |||||||
transactiewijzeExcasso | Transaction Mode Code Payment | Code | 20 | |||||||
telefoon2 | Phone 2 | Text | 30 | |||||||
woningzoekende | House Seeker | Boolean | 4 | |||||||
geslacht | Gender | Option | 4 | , Man, Vrouw | ||||||
burgerlijkeStaat | Marital Status | Code | 20 | Marital Status | ||||||
soFinummer | BSN No. | Code | 10 | |||||||
woonbonnr | Housing Coupon No. | Code | 10 | |||||||
ihsGeblokkeerd | IHS Blocked | Boolean | 4 | |||||||
datumBlokkade | Date Blocked | Date | 4 | |||||||
buurt | District | Code | 20 | Neighbourhood | ||||||
handelsregisternr | Trade Register No | Text | 20 | |||||||
vatObligation | VAT Obligation | Boolean | 4 | |||||||
huurdersverklaring | Tenant Statement | Boolean | 4 | |||||||
contactNo | Contact No. | Code | 20 | Contact | ||||||
transactionModeCode | Transaction Mode Code | Code | 20 | |||||||
aanmaningsniveau | Reminder Level | Text | 30 | |||||||
customerType | Customer Type | Option | 4 | , Tenant, Resident/Owner, Financier | ||||||
sortingID | Sorting ID | Code | 20 | |||||||
combineInvoicesBy | Combine Invoices by | Option | 4 | Customer No., Contract No. | ||||||
automaticPosting | Automatic Posting | Boolean | 4 | |||||||
automaticAcceptRequests | Automatic Accept Requests | Boolean | 4 | |||||||
takeAwayMaterialChrgPercRC | Take Away Material Charge % (RC) | Decimal | 12 | |||||||
vendorChargePctRC | Vendor Charge % (RC) | Decimal | 12 | |||||||
vendorDiscountPctRC | Vendor Discount % (RC) | Decimal | 12 | |||||||
excludeFromMunicipalDebtAct | Exclude From Export Municipal Debt Assistance Act | Boolean | 4 | |||||||
customerPortalAccountStatus | Customer Portal Account Status | Option | 4 | AccountNotCreated, AccountCreatedNotActivated, AccountActivated, AccountBlocked | ||||||
systemId | System ID | GUID | 16 | |||||||
systemCreatedAt | Created At | DateTime | 8 | |||||||
systemCreatedBy | Created By | GUID | 16 | User | ||||||
systemModifiedAt | Modified At | DateTime | 8 | |||||||
systemModifiedBy | Modified By | GUID | 16 | User |