Page 30009 "APIV2 - Customers"
APIV2 · Microsoft.API.V2
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 11 connected objects and pages
APIV2 · Microsoft.API.V2 · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Extensible | false |
| SourceTable | Customer |
| PageType | API |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Group | Id | Rec.SystemId |
— |
| No. | No. | Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup. from the table field | |
| Display Name | Name | Specifies the customer’s name that appears on all related documents. For companies, specify the company’s name here, and then add the relevant people as contacts that you link to this customer. from the table field | |
| Type | Contact Type | — | |
| Address Line 1 | Address | Specifies the customer’s address. This address will appear on all sales documents for the customer. from the table field | |
| Address Line 2 | Address 2 | Specifies additional address information. from the table field | |
| City | City | Specifies the customer’s city. from the table field | |
| State | County | Specifies the state, province or county as a part of the address. from the table field | |
| Country/Region Code | Country/Region Code | Specifies the country/region of the address. from the table field | |
| Post Code | Post Code | Specifies the post code. from the table field | |
| Phone No. | Phone No. | Specifies the customer’s telephone number. from the table field | |
| Specifies the customer’s email address. from the table field | |||
| Website | Home Page | Specifies the customer’s home page address. from the table field | |
| Salesperson Code | Salesperson Code | Specifies a code for the salesperson who normally handles this customer’s account. from the table field | |
| Balance Due | Balance Due | — | |
| Credit Limit | Credit Limit (LCY) | Specifies the maximum amount of credit that you extend to the customer for their purchases before you issue warnings. The value 0 represents unlimited credit. from the table field | |
| Tax Liable | Tax Liable | Specifies if the customer or vendor is liable for sales tax. from the table field | |
| Tax Area Id | Tax Area ID | — | |
| Tax Area Display Name | TaxAreaDisplayNameGlobal |
— | |
| Tax Registration No. | TaxRegistrationNumber |
— | |
| Currency Id | Currency Id | — | |
| Currency Code | CurrencyCodeTxt |
— | |
| Payment Terms Id | Payment Terms Id | — | |
| Shipment Method Id | Shipment Method Id | — | |
| Payment Method Id | Payment Method Id | — | |
| Blocked | Blocked | Specifies which transactions with the customer that cannot be processed, for example, because the customer is insolvent. from the table field | |
| Last Modified Date | Rec.SystemModifiedAt |
— | |
| Customer Financial Details | part Page 30048 “APIV2 - Cust Financial Details” | — | |
| Picture | part Page 30053 “APIV2 - Pictures” | — | |
| Default Dimensions | part Page 30054 “APIV2 - Default Dimensions” | — | |
| Aged Accounts Receivable | part Page 30031 “APIV2 - Aged AR” | — | |
| Contacts Information | part Page 30072 “APIV2 - Contacts Information” | — | |
| Document Attachments | part Page 30080 “APIV2 - Document Attachments” | — |
Procedures
IsEnterpriseNumber(var EnterpriseNoFieldRef: FieldRef): Boolean
Plus 3 local procedures.
Triggers
OnAfterGetRecord, OnInsertRecord, OnModifyRecord, OnNewRecord
Relations
- source table Table 18 “Customer”
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 5465 “Graph Mgt - General Tools” (2 calls:
OnInsertRecord → ProcessNewRecordFromAPI,SetCalculatedFields → TranslateNAVCurrencyCodeToCurrencyCode)
Documented on Microsoft Learn
- Create customer defaultDimensions
- Create customers
- Delete customer defaultDimensions
- Delete customers
- Get customer defaultDimensions
- Get customers
- Update customer defaultDimensions
- Update customers
- customer resource type
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
Ask your agent
Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "APIV2 - Customers"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.