Billing |
The BillingAccount type exposes the following members.
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 |