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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.