Name | Type | Description | Notes |
---|---|---|---|
contactGroupCustomerId | string | Required, the Customer group will determine defaults for all the other unspecified customer fields. See `ContactGroupCustomer` catalog. | |
currency | string | [optional] | |
creditLimit | float | [optional] | |
discountRate | float | [optional] | |
paymentMethodId | string | [optional] | |
payTermId | string | [optional] | |
receiveInvoices | bool | [optional] | |
reminderGroupId | string | Include in invoice distribution | [optional] |
receiveReminders | bool | [optional] | |
receiveStatements | bool | [optional] | |
taxBandId | string | [optional] | |
taxBandFixed | bool | [optional] | |
taxAuthorityId | string | [optional] | |
isActive | bool | [optional] | |
creditReportDate | \DateTime | [optional] | |
creditScore | float | [optional] | |
isHold | bool | Hold for posting | [optional] |
isStop | bool | Stop all documents | [optional] |
projectId | string | [optional] | |
applyDomesticReverseCharge | bool | [optional] | |
costCentreId | string | Default cost centre id or code | [optional] |
costCentreFixed | bool | [optional] | |
departmentId | string | Default department id or code | [optional] |
departmentFixed | bool | [optional] | |
warningMessage | string | Default warning message | [optional] |
ext | array<string,mixed> | Custom fields | [optional] |