---
id: object/page/8053
type: object
title: Page 8053 "Customer Contracts"
summary: Page 8053 "Customer Contracts" in Subscription Billing (Microsoft.SubscriptionBilling). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - subscription billing
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    - topic/business-central/business-functionality/sales/subscription-billing/contracts
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name: Customer Contracts
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---

# Page 8053 "Customer Contracts"

> Page 8053 "Customer Contracts" in Subscription Billing (Microsoft.SubscriptionBilling). Introduced in BC29, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Customer Subscription Contracts |
| SourceTable | Customer Subscription Contract |
| PageType | List |
| UsageCategory | Lists |
| 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 |
|---|---|---|---|
| Control1 | No. | [No.](../table/8052.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. |
|  | Description | `DescriptionText` | Specifies the description of the Subscription Contract. |
|  | Sell-to Customer No. | [Sell-to Customer No.](../table/8052.md#fields) | Specifies the number of the customer who will receive the contract components and be billed by default. |
|  | Sell-to Customer Name | [Sell-to Customer Name](../table/8052.md#fields) | Specifies the name of the customer who will receive the contract components and be billed by default. |
|  | Sell-to Post Code | [Sell-to Post Code](../table/8052.md#fields) | Specifies the postal code of the customer's main address. |
|  | Sell-to Country/Region Code | [Sell-to Country/Region Code](../table/8052.md#fields) | Specifies the country/region code of the customer's main address. |
|  | Sell-to Contact | [Sell-to Contact](../table/8052.md#fields) | Specifies the name of the contact person at the customer's main address. |
|  | Bill-to Customer No. | [Bill-to Customer No.](../table/8052.md#fields) | Specifies the number of the customer that you send or sent the invoice or credit memo to. |
|  | Bill-to Name | [Bill-to Name](../table/8052.md#fields) | Specifies the customer to whom you will send the contract invoice, when different from the contractor. |
|  | Bill-to Post Code | [Bill-to Post Code](../table/8052.md#fields) | Specifies the postal code of the customer's billing address. |
|  | Bill-to Country/Region Code | [Bill-to Country/Region Code](../table/8052.md#fields) | Specifies the country/region code of the customer's billing address. |
|  | Bill-to Contact | [Bill-to Contact](../table/8052.md#fields) | Specifies the name of the contact person at the customer's billing address. |
|  | Contract Type | [Contract Type](../table/8052.md#fields) | Specifies the classification of the contract. |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/8052.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/8052.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. |
|  | Salesperson Code | [Salesperson Code](../table/8052.md#fields) | Specifies the name of the salesperson who is assigned to the customer. |
|  | Assigned User ID | [Assigned User ID](../table/8052.md#fields) | Specifies the ID of the user who is responsible for the document. |
|  | Active | [Active](../table/8052.md#fields) | Specifies whether the contract is active. |
|  | Your Reference | [Your Reference](../table/8052.md#fields) | Specifies the customer's reference. The content will be printed on contract invoice. |
|  | Currency Code | [Currency Code](../table/8052.md#fields) | Specifies the currency of amounts on the contract invoice. |
|  | Payment Terms Code | [Payment Terms Code](../table/8052.md#fields) | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. |
|  | Exclude from Price Update | [DefaultExcludeFromPriceUpdate](../table/8052.md#fields) | Specifies whether price updates are are allowed for that contract. Setting it to yes will exclude all contract lines from all price updates. |
| FactBoxes | Control1902018507 | part [Page 9082 "Customer Statistics FactBox"](../page/9082.md) | — |
|  | Control1900316107 | part [Page 9084 "Customer Details FactBox"](../page/9084.md) | — |
|  | Attachments | part [Page 1178 "Doc. Attachment List Factbox"](../page/1178.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Customer Contract | Create Contract Invoice | The action creates a contract invoice for the current contract. |  |
|  | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. |  |
|  | Customer Subscription Contract Deferrals | Customer Subscription Contract Deferrals. | [Page 8079 "Customer Contract Deferrals"](../page/8079.md) |
|  | Update Dimensions in Deferrals | Updates the dimensions in all contract deferrals that have not yet been released for this contract. |  |
| Print | Overview of contract components | View a detailed list of Subscription Lines for the selected contract(s). | [Report 8004 "Overview Of Contract Comp"](../report/8004.md) |

## Triggers

OnAfterGetRecord, OnOpenPage

## Relations

- card page [Page 8052 "Customer Contract"](../page/8052.md)
- source table [Table 8052 "Customer Subscription Contract"](../table/8052.md)

## Pages and codeunits on this table

- [Table 8052 "Customer Subscription Contract"](../table/8052.md) (drill-down page)
- [Table 8052 "Customer Subscription Contract"](../table/8052.md) (lookup page)

## Across versions

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

## Documented on Microsoft Learn

- [Posting documents](https://learn.microsoft.com/dynamics365/business-central/SRB/posting-documents)
- [Subscription contract renewal](https://learn.microsoft.com/dynamics365/business-central/SRB/working-with-contracts/contract-renewal)
- [Managing contracts, subscriptions, and subscription lines](https://learn.microsoft.com/dynamics365/business-central/SRB/working-with-contracts/contracts-services-mgmt)
- [Customer subscription contracts](https://learn.microsoft.com/dynamics365/business-central/SRB/working-with-contracts/customer-contracts)
- [Extend contract](https://learn.microsoft.com/dynamics365/business-central/UBB/processing-usage-data/extend-contract)

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