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ContactCustomerRead.md

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# ContactCustomerRead

Properties

Name Type Description Notes
isActive bool Active or locked [optional]
contactGroupCustomerId string The Customer group. See `ContactGroupCustomer` catalog. [optional]
currency string Currency code. See `Currency` catalog. (ISO 4217) [optional]
discountRate float Discount rate (0 - 100). [optional]
paymentMethodId string Default payment method. See `PaymentMethod` catalog. [optional]
payTermId string Default payment terms. See `PayTerm` catalog. [optional]
reminderGroupId string Default reminder group. See `ReminderGroup` catalog. [optional]
receiveInvoices bool Include in invoice distribution [optional]
receiveReminders bool Include in reminder letter distribution [optional]
receiveStatements bool Include in customer statement distribution [optional]
taxBandId string Default tax band [optional]
taxBandFixed bool The default tax band is fixed [optional]
taxAuthorityId string Tax authority that the customer belongs to. See `TaxAuthority` catalog. [optional]
lastStatementDate \DateTime Date and time of the last sent customer statement [optional]
creditLimit float Credit limit [optional]
creditScore float Credit score [optional]
creditReportDate \DateTime Credit report date [optional]
isHold bool Hold for posting [optional]
isStop bool Stop all documents [optional]
projectId string Default project. [optional]
applyDomesticReverseCharge bool When applicable for the specified Tax Authority, Domestic Reverse Charge will be applied to documents produced for the customer [optional]
costCentreId string Default cost centre id [optional]
costCentreFixed bool The default cost centre is fixed [optional]
departmentId string Default department id [optional]
departmentFixed bool The default department is fixed [optional]
warningMessage string Default warning message [optional]
ext array<string,mixed> Custom fields [optional]

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