Supplier
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Properties
| Property Name | Type | Description | isWritable |
|---|---|---|---|
| _access | [_OutputAccessBinding] | no | |
| _updateUser | SysUser_node | no | |
| _createUser | SysUser_node | no | |
| _id | Id | no | |
| code | BusinessPartner_node | no | |
| category | SupplierCategory_node | no | |
| payToBusinessPartner | BusinessPartner_node | no | |
| payToBusinessPartnerAddress | BusinessPartnerAddress_node | no | |
| billBySupplier | Supplier_node | no | |
| billBySupplierAddress | SupplierAddress_node | no | |
| groupSupplier | Supplier_node | no | |
| riskSupplier | Supplier_node | no | |
| ourCustomerNumberForSupplier | String | no | |
| carrier | Carrier_node | no | |
| defaultContact | SupplierContact_node | no | |
| location | String | no | |
| supplierABCClass | ProductAbcClass | no | |
| rateType | ExchangeRateType | no | |
| incoterm | Incoterm_node | no | |
| intrastatTransportLocation | CountryLocation | no | |
| addressByDefault | SupplierAddress_node | no | |
| isMultiLineOrder | Boolean | no | |
| leadTimeRankingCoefficient | Decimal | no | |
| priceRankingCoefficient | Decimal | no | |
| qualityRankingCoefficient | Decimal | no | |
| quantityRankingCoefficient | Decimal | no | |
| freeRankingCoefficient | Decimal | no | |
| leadTimeRanking | Decimal | no | |
| priceRanking | Decimal | no | |
| qualityRanking | Decimal | no | |
| quantityRanking | Decimal | no | |
| freeRanking | Decimal | no | |
| totalRanking | Decimal | no | |
| creditControl | WorkInProgressControl | no | |
| intrastatIncreaseCoefficient | Decimal | no | |
| mustRemindDelivery | Boolean | no | |
| mustRemindAcknowledgment | Boolean | no | |
| isDas2Submitted | Boolean | no | |
| isActive | Boolean | no | |
| isPaymentHeld | Boolean | no | |
| mustPrintOrderForm | Boolean | no | |
| mustPrintReceiptNote | Boolean | no | |
| mustPrintReturnSlip | Boolean | no | |
| ourCustomerNameForSupplier | String | no | |
| is281Submitted | Boolean | no | |
| amountType | PriceAmountTaxTax | no | |
| isCashVat | Boolean | no | |
| cashVatDeadline | Date | no | |
| selfBillingCode | String | no | |
| rexNumber | String | no | |
| hasNoWhiteListVerification | Boolean | no | |
| isElectronicInvoicingAllowed | Boolean | no | |
| contact | SupplierContact_node | no | |
| startDateForElectronicInvoice | Date | no | |
| addresses | SupplierAddress_Collection | no | |
| contacts | SupplierContact_Collection | no | |
| acronym | String | no | |
| businessPartnerSite | Site_node | no | |
| cfonbPaymentMethod | MiscellaneousTable_node | no | |
| companyName1 | String | no | |
| companyName2 | String | no | |
| companyNames | BusinessPartnerCompanyNames_Collection | no | |
| consolidationCode | String | no | |
| consolidationGroup | SiteGroupings_node | no | |
| consolidationPartner | BusinessPartner_node | no | |
| country | Country_node | no | |
| customerOrSupplierOriginCategory | String | no | |
| documentType | DocumentType | no | |
| economicOperatorRegistrationAndIdNumber | String | no | |
| europeanUnionVatNumber | String | no | |
| fiscalCode | String | no | |
| isCashExcluded | Boolean | no | |
| isIntersite | Boolean | no | |
| isMailingProhibited | Boolean | no | |
| isPhysicalPerson | Boolean | no | |
| isPublicSector | Boolean | no | |
| isServiceCaller | Boolean | no | |
| isServiceSupplier | Boolean | no | |
| italianTaxNumber | String | no | |
| language | Language_node | no | |
| nonResidentAccount | BusinessPartnerAddress_node | no | |
| purchaseOrderText | _OutputTextStream | no | |
| registrationNumber | String | no | |
| relatedCompany | RelatedCompanySettings | no | |
| reportAccessCode | Access_node | no | |
| returnOrderText | _OutputTextStream | no | |
| shortCompanyName | String | no | |
| siteIdentificationNumber | String | no | |
| standardIndustrialClassificationCode | String | no | |
| vatNumber | String | no | |
| paymentTerm | PaymentTerm_node | no | |
| earlyDiscountOrLateCharge | EarlyDiscountLateCharge_node | no | |
| taxRule | TaxRule_node | no | |
| accountingCode | AccountingCode_node | no | |
| supplierType | SupplierType | no | |
| dueDateOrigin | DueDateCalculationBase | no | |
| currencyRateDetermination | CurrencyRateSearchDate | no | |
| disputeStatus | Conflict | no | |
| _etag | String | no | |
| _createStamp | Datetime | no | |
| _updateStamp | Datetime | no |