Page 30307 "API Finance - Customer"
APIReportsFinance · Microsoft.API.FinancialManagement
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
APIReportsFinance · Microsoft.API.FinancialManagement · BC29-30 · source at ea08af5e · 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. | 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 | — | |
| 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 | |
| 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 | |
| Currency Code | Currency Code | Specifies the default currency for the customer. from the table field | |
| 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 |
— |
Relations
- source table Table 18 “Customer”
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.