---
id: object/page/30307
type: object
title: Page 30307 "API Finance - Customer"
summary: Page 30307 "API Finance - Customer" in APIReportsFinance (Microsoft.API.FinancialManagement). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - apireportsfinance
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: a7da6a3acea406aca92a32a7ab9338e15d3ef69ab82fe74e9ae9c72a5eca98a0
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/APIReportsFinance/app/src/APIFinanceCustomer.Page.al
    title: src/Apps/W1/APIReportsFinance/app/src/APIFinanceCustomer.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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object_type: page
object_id: 30307
name: API Finance - Customer
namespace: Microsoft.API.FinancialManagement
app: APIReportsFinance
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 14
  actions: 0
relations:
  out: 1
  referenced_by: 0
  pages: 0
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---

# Page 30307 "API Finance - Customer"

> Page 30307 "API Finance - Customer" in APIReportsFinance (Microsoft.API.FinancialManagement). Introduced in BC29, still in BC30.

APIReportsFinance · Microsoft.API.FinancialManagement · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/APIReportsFinance/app/src/APIFinanceCustomer.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| 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.](../table/18.md#fields) | 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. <small>from the table field</small> |
|  | Display Name | [Name](../table/18.md#fields) | 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. <small>from the table field</small> |
|  | Type | [Contact Type](../table/18.md#fields) | — |
|  | City | [City](../table/18.md#fields) | Specifies the customer's city. <small>from the table field</small> |
|  | State | [County](../table/18.md#fields) | Specifies the state, province or county as a part of the address. <small>from the table field</small> |
|  | Country/Region Code | [Country/Region Code](../table/18.md#fields) | Specifies the country/region of the address. <small>from the table field</small> |
|  | Post Code | [Post Code](../table/18.md#fields) | Specifies the post code. <small>from the table field</small> |
|  | Salesperson Code | [Salesperson Code](../table/18.md#fields) | Specifies a code for the salesperson who normally handles this customer's account. <small>from the table field</small> |
|  | Balance Due | [Balance Due](../table/18.md#fields) | — |
|  | Credit Limit | [Credit Limit (LCY)](../table/18.md#fields) | 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. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/18.md#fields) | Specifies the default currency for the customer. <small>from the table field</small> |
|  | Blocked | [Blocked](../table/18.md#fields) | Specifies which transactions with the customer that cannot be processed, for example, because the customer is insolvent. <small>from the table field</small> |
|  | Last Modified Date | `Rec.SystemModifiedAt` | — |

## Relations

- source table [Table 18 "Customer"](../table/18.md)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

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). 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: "API Finance - Customer")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.