BillingAccount Class |
Represents billing account (read only).
Specifies billing rules for a group of customers.
Web service access scope - read only.
Inheritance HierarchySystemObject
CorrigoService.EntitiesCorrigoEntity
CorrigoServiceCorrigoEntityWithOptimisticLock
CorrigoServiceRemovableCorrigoEntity
CorrigoService.EntitiesBillingAccount
CorrigoService.EntitiesCorrigoEntity
CorrigoServiceCorrigoEntityWithOptimisticLock
CorrigoServiceRemovableCorrigoEntity
CorrigoService.EntitiesBillingAccount
Namespace: CorrigoService.Entities
Assembly: ClientXMLDoc (in ClientXMLDoc.exe) Version: 1.0.0.0 (1.0.0.0)
SyntaxC#
[SerializableAttribute] public class BillingAccount : RemovableCorrigoEntity
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