Customer Properties

True if the customer is active, false - not to list in combo boxes for choosing in new documents. [Required] [Default(true)] [Filter(eq)]

Specifies whether to allow the customer to be used as primary customer in a sales deal. [Required] [Default(false)] [Filter(eq)]

True to allow the customer to be used as ship to customer in a sales deal. [Required] [Default(false)] [Filter(eq)]

Gets the attributes that are currently changing. Can be used in attribute change event handler to prevent stack overflow.

The employee, who is responsible for the collections from the customer. [Filter(multi eq)]

Date and time when the Customer was created. [Filter(ge;le)] [ReadOnly]

Login name of the user, who created the Customer. [Filter(like)] [ReadOnly]

Total credit limit for the customer in the customers' default currency. null means there is no limit. [Currency: DefaultCurrency]

The user-defined type of this customer. null when there is no specific type. Record-level security from the customer type is applied to the individual customers and can be used for security purposes. [Filter(multi eq)]

Gets the custom properties of the object.

The primary currency for value calculations for this customer - for credit limit, due amounts, etc. [Filter(multi eq)]

Default term in days for goods delivery, starting at the day of sale. [Required] [Default(0)]

The default distribution channel used when selling to the customer. [Filter(multi eq)]

The default payment account to use when creating new documents for this customer. [Filter(multi eq)]

Specifies the number of days after the sales order, when the payment becomes due. 0 means that the payment is due immediately. [Required] [Default(0)]

Default payment term in days when issuing documents for this customer. [Required] [Default(0)]

If not null, specifies default payment type for the sales, offers and invoices for this customer. [Filter(multi eq)]

If not null, specifies default price list when selling to this customer. [Filter(multi eq)]

The Enterprise Company for which this customer is recorded. The same external party can be listed with different conditions for the different enterprise companies. [Filter(multi eq)]

Extended properties contain temporary (not persisted) values in the object instance.

Start date of the customer relationship. [Default(Today)] [Filter(ge;le)]

Number of days after the payment deadline, during which the system still allows new sales orders for the customer. [Required] [Default(0)]

The unique Id of the entity object

Returns true when the object is a ghost object

Gets a value indicating whether the associated data for this domain object is loaded.

Gets or sets the value of a data attribute

Gets or sets the value of a data attribute

Turns on "No events" mode and returns a class, that will turn it off when Disposed. See remarks for more info.

Unique customer number. [Filter(eq;like)] [ORD]

Gets the state of the domain object.

Base party Id. [Required] [Filter(multi eq)] [Owner]

If checked, specifies that the lots set in the Sales orders for this customer, cannot be changed during the execution of the Store transactions for these Sales orders. [Required] [Default(false)] [Filter(eq)]

List of CustomerProduct child objects, based on the Crm.CustomerProduct.Customer back reference

Provides access to CustomersRepository repository methods

The default sales person for new sales documents for this customer. [Filter(multi eq)]

The enterprise company location, which sells to this client by default. [Filter(multi eq)]

The date of customer relationship termination. null for active customers. [Filter(ge;le)]

The EnterpriseOne transaction to which this object is attached.

Date and time when the Customer was last updated. [Filter(ge;le)] [ReadOnly]

Login name of the user, who last updated the Customer. [Filter(like)] [ReadOnly]