---
id: object/page/8013
type: object
title: Page 8013 "Imported Customer Contracts"
summary: Page 8013 "Imported Customer Contracts" in Subscription Billing (Microsoft.SubscriptionBilling). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - subscription billing
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: 995daaa40471590db8c74dafaef2e0ddaf7712ac67a0fd6e46eee36079b1d68d
evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/Subscription%20Billing/app/Import/Pages/ImportedCustomerContracts.Page.al
    title: src/Apps/W1/Subscription Billing/app/Import/Pages/ImportedCustomerContracts.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/SRB/setup/import
    title: Import subscription contracts and contract lines
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/SRB/setup/import
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/set-up-business-central/set-up-sales/set-up-subscription-billing
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/12053
object_type: page
object_id: 8013
name: Imported Customer Contracts
caption: Imported Customer Subscription Contracts
namespace: Microsoft.SubscriptionBilling
app: Subscription Billing
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/SRB/setup/import.md
counts:
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  events: 0
  subscribers: 0
  controls: 24
  actions: 1
relations:
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  referenced_by: 0
  pages: 0
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---

# Page 8013 "Imported Customer Contracts"

> Page 8013 "Imported Customer Contracts" in Subscription Billing (Microsoft.SubscriptionBilling). Introduced in BC29, still in BC30.

Subscription Billing · Microsoft.SubscriptionBilling · captioned "Imported Customer Subscription Contracts" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/Subscription%20Billing/app/Import/Pages/ImportedCustomerContracts.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Imported Customer Subscription Contracts |
| SourceTable | Imported Cust. Sub. Contract |
| PageType | Worksheet |
| UsageCategory | Administration |
| ApplicationArea | All |

## 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 |
|---|---|---|---|
| ImportedServiceCommitments | Contract No. | [Subscription Contract No.](../table/8010.md#fields) | Specifies the number of Contract that will be created. |
|  | Sell-to Customer No. | [Sell-to Customer No.](../table/8010.md#fields) | Specifies the number of the customer who will receive the contract components and be billed by default. |
|  | Sell-to Contact No. | [Sell-to Contact No.](../table/8010.md#fields) | Specifies the number of the contact that receives the contract components. |
|  | Bill-to Customer No. | [Bill-to Customer No.](../table/8010.md#fields) | Specifies the customer that the contract invoice will be sent to. Default (Customer): The same as the customer on the contract. Another Customer: Any customer that you specify in the fields below. |
|  | Bill-to Contact No. | [Bill-to Contact No.](../table/8010.md#fields) | Specifies the number of the contact the invoice will be sent to. |
|  | Contract Type | [Subscription Contract Type](../table/8010.md#fields) | Specifies the classification of the contract. |
|  | Description | [Description](../table/8010.md#fields) | Specifies the internal description of the contract. |
|  | Your Reference | [Your Reference](../table/8010.md#fields) | Specifies the customer's reference. The content will be printed on contract invoice. |
|  | Salesperson Code | [Salesperson Code](../table/8010.md#fields) | Specifies the name of the salesperson who is assigned to the customer. |
|  | Assigned User ID | [Assigned User ID](../table/8010.md#fields) | Specifies the ID of the user who is responsible for the document. |
|  | Without Contract Deferrals <small>obsolete Pending 27.0; #if not CLEAN27</small> | [Without Contract Deferrals](../table/8010.md#fields) | Specifies whether deferrals should be generated for the contract. If the field is activated, no deferrals are generated and the invoices are posted directly to profit or loss. |
|  | Create Contract Deferrals | [Create Contract Deferrals](../table/8010.md#fields) | Specifies whether to generate contract deferrals for the contract in general. The field affects only Subscription lines assigned to the contract for which the field "Create Contract Deferrals" is set to Contract-dependent. |
|  | Detail Overview | [Detail Overview](../table/8010.md#fields) | Specifies whether the billing details for this contract are automatically output with invoices and credit memos. |
|  | Dimension from Job No. | [Dimension from Job No.](../table/8010.md#fields) | Specifies the Project number from which the dimensions for the contract are transferred. |
|  | Ship-to Code | [Ship-to Code](../table/8010.md#fields) | Specifies the code for another shipment address than the customer's own address, which is entered by default. |
|  | Payment Terms Code | [Payment Terms Code](../table/8010.md#fields) | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. |
|  | Payment Method Code | [Payment Method Code](../table/8010.md#fields) | Specifies how to make payment, such as with bank transfer, cash, or check. |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/8010.md#fields) | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/8010.md#fields) | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
|  | Currency Code | [Currency Code](../table/8010.md#fields) | Specifies the currency of amounts on the contract invoice. |
|  | Contract created | [Contract created](../table/8010.md#fields) | Specifies whether a Customer Subscription Contract has been created. |
|  | Error Text | [Error Text](../table/8010.md#fields) | Specifies the error in processing the record. |
|  | Processed by | [Processed by](../table/8010.md#fields) | Specifies who processed the record. |
|  | Processed at | [Processed at](../table/8010.md#fields) | Specifies when the record was processed. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Create Customer Subscription Contracts | Creates Customer Subscription Contracts. |  |

## Relations

- source table [Table 8010 "Imported Cust. Sub. Contract"](../table/8010.md)

## Recent changes

- 2026-09-30 [#12053 Remove-Sustainability-CLEAN27-tags-for-Wave2-2026](../../changes/bcapps/12053.md) (main, BC30, obsoletion)

## Across versions

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

## Documented on Microsoft Learn

- [Import subscription contracts and contract lines](https://learn.microsoft.com/dynamics365/business-central/SRB/setup/import)

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: "Imported Customer Contracts")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.