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A class that represents the eConnect node you use to create a customer class.
Constructor
Name |
Description |
|---|---|
taCreateCustomerClass() |
Initializes an instance of the taCreateCustomerClass class. |
Properties
Name |
Type |
Description |
|---|---|---|
ACCTRECACCT |
string |
Account receivables account |
BALNCTYP |
int16 |
Balance type |
CASHACCT |
string |
Cash account |
CHEKBKID |
string |
Checkbook ID |
CLASDSCR |
string |
Class description |
CLASSID |
string |
Class ID |
COSTOFSALESACCT |
string |
Cost of sales account |
CRLMTAMT |
Decimal |
Credit amount |
CRLMTPAM |
Decimal |
Credit limit period amount |
CRLMTPER |
int16 |
Credit limit period |
CRLMTTYP |
int16 |
Credit limit type |
CURNCYID |
string |
Currency ID |
CUSTDISC |
int16 |
Customer discount/trade discount |
CUSTPRIORITY |
int16 |
Customer priority |
DEFCACTY |
int16 |
Cash account type |
DEFLTCLS |
int16 |
Default class |
DISGRPER |
int16 |
Discount grace period |
DUEGRPER |
int16 |
Due date of grace period |
FINCHDLR |
Decimal |
Finance charge amount |
FINCHRGACCT |
string |
Finance charge account |
FNCHATYP |
int16 |
Finance charge type |
FNCHPCNT |
int16 |
Finance charge percentage |
IVACCT |
string |
Inventory account |
KPCALHST |
int16 |
Keep calendar history |
KPDSTHST |
int16 |
Keep distribution history |
KPERHIST |
int16 |
Keep period history |
KPTRXHST |
int16 |
Keep transaction history |
MINPYDLR |
Decimal |
Minimum payment amount |
MINPYPCT |
int16 |
Minimum payment percentage |
MINPYTYP |
int16 |
Minimum payment type |
MXWOFTYP |
int16 |
Maximum write-off type |
MXWROFAM |
Decimal |
Maximum write-off amount |
ORDERFULFILLDEFAULT |
int16 |
Order fulfillment shortage default |
PRCLEVEL |
string |
Price level |
PYMTRMID |
string |
Payment term ID |
Post_Results_To |
int16 |
Post results to |
RATETPID |
string |
Rate ID |
RMOvrpymtWrtoffAcct |
string |
Overpayment write-off account |
RequesterTrx |
int16 |
Requester transaction |
Revalue_Customer |
int16 |
Revalue customer |
SALESACCT |
string |
Sales account |
SALESORDERRETACCT |
string |
Sales order returns account |
SALSTERR |
string |
Sales territory |
SHIPMTHD |
string |
Shipping method |
SLPRSNID |
string |
Salesperson ID |
STMTCYCL |
int16 |
Statement cycle |
TAXSCHID |
string |
Tax schedule ID |
TERMDISCAVAILACCT |
string |
Term discount available account |
TERMDISCTAKENACCT |
string |
Term discount taken account |
USRDEFND1 |
string |
User-defined field |
USRDEFND2 |
string |
User-defined field |
USRDEFND3 |
string |
User-defined field |
USRDEFND4 |
string |
User-defined field |
USRDEFND5 |
string |
User-defined field |
WRITEOFFACCT |
string |
Write-off account |