Billing |
The BillingAccount type exposes the following members.
Properties| Name | Description | |
|---|---|---|
 | AccrualMargin | Accrual Margin, "whole" percentage value that is used in the calculation of Revenue Accruals (Default = 10). Supported values are 0 -99. |
| Address | Address |
| Balance | Outstanding balance computed based on Customer Invoices and Payments activity. |
| Contacts | Contacts |
| CorpEntity | Financial Entity collecting sales tax. |
| CpThemeId | Gets a customer portal theme id |
| CurrencyTypeId | Chosen currency. |
| Customers | Customers |
| CustomFields | Custom Fields |
| DisplayAs | Displayable name. Max Length=256. |
| IsBillAcct | Gets a value indicating whether this customer group is a billing account |
| IsCreditHold | Boolean flag indicating whether credit for this account is held; may be set manually to identify customers who became overdue on their payments. |
| IsSelfSelect | True means Customer Group is available for Contact’s self-selection on Customer Portal. Supported by Customer Group only. |
| IsTaxExempt | True means tax exemption status applies to Customer Invoices. |
| Notes | Notes |
| Number | Number (often used as integration key). Max Length=64 |
| PayDayNumber | Week number or day number depending on PayDayType value (Billing Day of Month) |
| PayDayType | Billing day type (Billing Day of Month) |
| PaymentInstrustions | Payment instructions; free-text. Max Length=512. |
| PaymentNumberOfDays | Number of days in which Customer Invoice becomes due. Allowed values 0 – 999. |
| PaymentTerms | Payment terms; free-text. Max Length=512. |
| SalesRep | Name of the sales representative, free-text, optional. Max Length=256. |
| SynchronizeNte | Boolean flag; True means Customer NTE change affects Vendor NTE for WOs linked to this Billing Account. Supported by Billing Accounts only. |
| Users | Employees |
See Also