Type | FieldName | |
string | AccountNumber | |
AccountType | AccountType | |
List<Account> | Subsidiaries | |
string | Name | |
List<Address> | Addresses | |
Address | DefaultInvoiceAddress | |
Address | DefaultDeliveryAddress | |
Currency | Currency | |
string | SalesReference | |
string | YourReference | |
string | InvoiceEmailAddress | |
string | InvoiceEmailCcAddresses | |
InvoiceDeliveryMethod | InvoiceDeliveryMethod | |
PaymentTerm | DefaultPaymentTerm | |
string | TaxRegistrationNumber | |
string | OrganizationNumber | |
string | ElectronicInvoiceAddress | |
string | ElectronicInvoiceAddressScheme | |
InvoiceBatchGroup | InvoiceBatchGroup | |
bool | Inactive | |
TaxTemplate | TaxTemplate | |
FinancialAccount | AccountsReceivable | |
string | Domain | |
OnlinePaymentDetails | OnlinePaymentDetails | |
DocumentTemplate | InvoiceTemplate | |
CustomFields | CustomFields | |
List<Invoice> | Invoices | |
List<Order> | Orders | |
string | ExternalERPId | |
string | ExternalCRMId | |
enum | AccountType | |
Customer | = 0 | |
Reseller | = 1 | |
Subsidiary | = 2 | |
Prospect | = 3 | |
Other | = 99 |