Model: 'SupplierDetailPayment'
Description
Payment data for the suppliers business model
CreditLimitAmount
decimal number
The credit limit of the supplier. [CREDITORS.CreditLimit]
IsReminderLock
boolean
Indicates whether a dunning block is active at the supplier. [CREDITORS.Dunning Lock]
IsPaymentLock
boolean
Indicates whether a payment block is active at the supplier. [CREDITORS.Number Lock]
SpecialDiscountPercent
decimal number
The special discount of the supplier. [CREDITORS.Special discount]
MinimumOrderAmount
decimal number
The minimum order quantity of suppliers. [CREDITORS.MinimumOrderQuantity]
FinancialAccountId
string
Länge: einschließlich zwischen 0 und 15
The abbreviation of fibu account of suppliers. [CREDITORS.Fibu account = Number (customer,supplier,interested person)]
FinancialAccountLabel
string
Nur lesen
The designation for the fibu-account of suppliers.
PaymentConditionId
string
Länge: einschließlich zwischen 0 und 2
The abbreviation for the payment conditions of suppliers. [CREDITORS.PaymentCondition = PAYCOND.PC]
PaymentConditionsLabel
string
Nur lesen
The designation for the payment conditions of suppliers.
AutomaticPaymentFlag
string
Länge: einschließlich zwischen 0 und 1
The supplier's automatic payment flag. (K-None, G-payments, L-Incoming payments, B-inputs & outputs) [CREDITORS.AutoPayment]
AutomaticPaymentLabel
string
Nur lesen
The designation of flags for automatic payments process of suppliers.
CostCentreNumber
string
Länge: einschließlich zwischen 0 und 15
The abbreviation of the cost centre of suppliers. [Creditors.Cost centre = CCenter.Cost centre]
CostCentreLabel
string
Nur lesen
The designation of cost centre of suppliers.
CurrencyId
string
Länge: einschließlich zwischen 0 und 3
The abbreviation of the currency of suppliers. [CREDITORS.Currency = CURR.Currency code]
CurrencyLabel
string
Nur lesen
The designation of currency of suppliers.
TaxNumber
string
Länge: einschließlich zwischen 0 und 20
The tax number of suppliers.[CREDITORS.TaxNumber]
TaxIdentifierNumber
string
Länge: einschließlich zwischen 0 und 20
The tax identification number of the supplier. [CREDITORS.TaxidentNo]
PriceGroupNumber
string
Länge: einschließlich zwischen 0 und 2
The abbreviation of the price group of suppliers. [CREDITORS.Group = GROUPS.Number (PG)]
PriceGroupLabel
string
Nur lesen
The designation of price group of suppliers.
PriceTypeFlag
string
Länge: einschließlich zwischen 0 und 1
The flag for the price type of the supplier. (N - Net, B - Gross, S - Tax Free) [CREDITORS.PriceType]
PriceTypeLabel
string
Nur lesen
The designation for the price types of suppliers.
DiscountGroupNumber
string
The abbreviation of the discount group of suppliers. [CREDITORS.Group = GROUPS.Number (RG)]
DiscountGroupLabel
string
Nur lesen
The designation of discount group of suppliers.
InvoiceRecipientSupplierNumber
string
Länge: einschließlich zwischen 0 und 13
The abbreviation of the invoice receiver of suppliers. [CREDITORS.RefAddress = Suppliers.Number]
InvoiceRecipientSupplierLabel
string
Nur lesen
The designation of invoice receiver of suppliers.
PriceReferenceSupplierNumber
string
Länge: einschließlich zwischen 0 und 13
The abbreviation of the price reference of supplier.[CREDITORS.Price reference = Suppliers.Number]
PriceReferenceSupplierLabel
string
Nur lesen
The designation of price reference of suppliers.