Thetype exposes the following members.
Field that classifies the supplier account.
Name of the account.
list of Labels set for the authority numbers. Ensure that the array length is the same as the authorityNumbers property, or left empty
list of numbers of the government, or any other entity records that is associated with the entity. Ensure that the array length is the same as the authorityNumberLabels property, or left empty
list of authority number types matching the authority numbers. If set must use the ESDocumentConstants that are prefixed with "AUTHORITY_NUM_". Ensure that the array length is the same as the authorityNumbers property, or left empty.
Monetary balance of supplier account. If the balance is negative then supplier account owes money and is in debt, if the balance is positive then the supplier account is owed money and is in credit.
Name of person associated to the account that can be contacted.
Data Record OPeration. Denotes an operation that may need to be performed on the record when it is being processed. Set null, or set it to one of the ESD_RECORD_OPERATION constants in the ESDocumentConstants class to allow the record to be inserted, updated, deleted, or ignored.
Email address that may be used to contact the entity associated with the supplier account.
Stores an identifier that is relevant only to the system referencing and storing the record for its own needs.
Either 'N'-No or 'Y'-Yes If 'Y' then indicates that the supplier account is On Hold and may not be allowed to make any more purchases with it until its outstanding debts have been paid, or any other conditions.
Either 'N'-No or 'Y'-Yes If 'Y' then indicates that the supplier account's debt balance is outside of its allowed credit limits.
Either 'N'-No or 'Y'-Yes If 'Y' then indicates that the supplier account is operating outside of the payment terms of its debts, or other predefined terms.
Key of the Price Level record that the supplier account is assigned to. The price level record may reflect the price-level pricing associated to the account.
Key of the Purchaser record that links a purchaser to the supplier account. The assigned purchaser typically is in charge of the account.
Key that allows the supplier account record to be uniquely identified and linked to. In other records it may be referred to keyAccountID where appropriate.
Maximum monetary amount that the supplier account is allowed to purchase debts to. A positive amount denotes that the account's balance may be in placed in debt. A negative amount denots that the account's balance must stay within positive credit.
Name of the organisation associated to the account.
A comma delimited list of payment types that may be used to pay for the supplier account's debts.
Method that goods ordered by the supplier account may be delivered by.
Code that allows the account to be identified with. May or may not be unique.
Readable description of the type of terms required by the supplier accounts to pay off its debts
Either 'GND'-Given Number of Days 'DOM'-Date OF the Month 'NDAE'-Number of Days After the End of the month 'DMAE'-Date of the Month After the End of the month 'COD'-Cash On Delivery 'NA'-Not Applicable Defines the type of terms required by the supplier account to pay off its debts, and the length that the terms apply for. Use the ACCOUNT PAYMENT constants of the record to set this value.
First value that may be used to calculate the payment terms of the account
Second value that may be used to calculate the payment terms of the account
Name of the area that is supplier account is associated to.
Payment Terms - Cash On Delivery
Payment Terms - Day Of the Month
Payment Terms - Date of the Month After the End of the month
Payment Terms - Given Number of Days
Payment Terms - Not Applicable
Payment Terms - Number of Days After the End of the month