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Customer

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Properties

Property Name Type Description isWritable
_access [_OutputAccessBinding]   no
_updateUser SysUser_node   yes
_createUser SysUser_node   yes
_id Id   yes
code BusinessPartner_node   yes
customerCategory CustomerCategory_node   yes
billToCustomer Customer_node   yes
billToCustomerAddress CustomerAddress_node   yes
payByCustomer BusinessPartner_node   yes
payByCustomerAddress BusinessPartnerAddress_node   yes
groupCustomer Customer_node   yes
riskCustomer Customer_node   yes
defaultAddress CustomerAddress_node   yes
defaultShipToAddress ShipToCustomerAddress_node   yes
defaultContact CustomerContact_node   yes
isActive Boolean   yes
ourSupplierCode String   yes
currency Currency_node   yes
rateType ExchangeRateType   yes
commissionCategory CommissionCategory   yes
exemptionTaxNumber String   yes
priceOrAmountType PriceAmountTaxTax   yes
creditControl WorkInProgressControl   yes
authorizedCreditAmount Decimal   yes
minimumOrderAmount Decimal   yes
creditInsuranceAmount Decimal   yes
insuranceDate Date   yes
insuranceCompany BusinessPartner_node   yes
reminderType ReminderType   yes
minimumReminderAmount Decimal   yes
canBeMatched Boolean   yes
isLoanAllowed Boolean   yes
mustPrintAcknowledgment Boolean   yes
isOrderClosingAllowed Boolean   yes
mustContainOneOrderPerDelivery Boolean   yes
businessSector MiscellaneousTable_node   yes
prospectOrigin MiscellaneousTable_node   yes
tokenCredit Int   yes
manualAdditionalToken Int   yes
totalTokenCredit Int   yes
necessaryTokensForServiceContract Int   yes
firstContactDate Date   yes
firstOrderDate Date   yes
lastQuoteDate Date   yes
lastContactDate Date   yes
nextContactDate Date   yes
customerAbcClass ProductAbcClass   yes
printTemplate PrintTemplate_node   yes
initialDateSinceCustomer Date   yes
unavailablePaymentPeriod UnavailablePeriods_node   yes
isSubjectToTax Boolean   yes
isEfatElectronicInvoicingAllowed Boolean   yes
contact CustomerContact_node   yes
startDateforElectronicInvoice Date   yes
isElectronicInvoiceAllowed Boolean   yes
addresses CustomerAddress_Collection   yes
contacts CustomerContact_Collection   yes
bankDetails CustomerBankDetail_Collection   yes
businessPartner BusinessPartner_node   yes
shipToCustomers ShipToCustomerAddress_Collection   yes
acronym String   yes
businessPartnerSite Site_node   yes
cfonbPaymentMethod MiscellaneousTable_node   yes
companyName1 String   yes
companyName2 String   yes
companyNames BusinessPartnerCompanyNames_Collection   yes
consolidationCode String   yes
consolidationGroup SiteGroupings_node   yes
consolidationPartner BusinessPartner_node   yes
country Country_node   yes
customerOrSupplierOriginCategory String   yes
documentType DocumentType   yes
economicOperatorRegistrationAndIdNumber String   yes
electronicAddress String   yes
electronicInvoiceType ElectronicInvoiceType   yes
europeanUnionVatNumber String   yes
fiscalCode String   yes
invoiceHeaderText _OutputTextStream   yes
isCashExcluded Boolean   yes
isIntersite Boolean   yes
isMailingProhibited Boolean   yes
isPhysicalPerson Boolean   yes
isPublicSector Boolean   yes
isServiceCaller Boolean   yes
isServiceSupplier Boolean   yes
italianTaxNumber String   yes
language Language_node   yes
nonResidentAccount BusinessPartnerAddress_node   yes
orderHeaderText _OutputTextStream   yes
registrationNumber String   yes
relatedCompany RelatedCompanySettings   yes
reportAccessCode Access_node   yes
routingCode String   yes
serviceCode String   yes
shortCompanyName String   yes
siteIdentificationNumber String   yes
standardIndustrialClassificationCode String   yes
vatNumber String   yes
cashTaxRules CustomerCashTaxRules_Collection   yes
paymentDays CustomerPaymentDays_Collection   yes
salesReps CustomerSalesReps_Collection   yes
statisticalGroups CustomerStatisticalGroups_Collection   yes
taxRule TaxRule_node   yes
paymentTerm PaymentTerm_node   yes
earlyDiscountOrLateCharge EarlyDiscountLateCharge_node   yes
invoicingTerm InvoicingTerm_node   yes
invoicingElements CustomerInvoicingElements_Collection   yes
reminderGroup ReminderGroup_node   yes
factor Factor_node   yes
paymentBank BankAccount_node   yes
accountingCode AccountingCode_node   yes
accountStructure AccountScheme_node   yes
dimensions CustomerDimensions_Collection   yes
customerType CustomerType   yes
freightInvoicing FreightInvoicing   yes
openItemStatementFrequency StatementPeriod   yes
invoicePeriod InvoicingFrequency   yes
dueDateOrigin DueDateCalculationSourceDa   yes
partialDelivery PartialDelivery   yes
invoicingMode InvoicingMode   yes
serviceContract ServiceContractTemplate_node   yes
lastContactType SalesContactType   yes
nextContactType SalesContactType   yes
_etag String   yes
_createStamp Datetime   no
_updateStamp Datetime   no

Custom Queries

getDuplicate : Customer

Property Type Description
_id Id  

Custom Mutations

bulkUpdate : Boolean

Mutation Type Description
filter String  
data Customer_Input  

Custom Type

Id