Microsoft Dynamics NAV · Schema
Customer
Business ManagementDynamics NAVERPFinanceInventoryMicrosoftNavision
Properties
| Name | Type | Description |
|---|---|---|
| @odata.etag | string | ETag for concurrency control |
| id | string | The unique identifier of the customer |
| number | string | The customer number |
| displayName | string | The customer display name |
| type | string | The customer type |
| addressLine1 | string | First line of the address |
| addressLine2 | string | Second line of the address |
| city | string | The city |
| state | string | The state or province code |
| country | string | The country/region code |
| postalCode | string | The postal code |
| phoneNumber | string | The phone number |
| string | The email address | |
| website | string | The website URL |
| salespersonCode | string | The salesperson code |
| balanceDue | number | The balance due from the customer |
| creditLimit | number | The credit limit |
| taxLiable | boolean | Whether the customer is tax liable |
| taxAreaId | string | The tax area ID |
| taxAreaDisplayName | string | The tax area display name |
| taxRegistrationNumber | string | The tax registration number |
| currencyId | string | The currency ID |
| currencyCode | string | The currency code |
| paymentTermsId | string | The payment terms ID |
| shipmentMethodId | string | The shipment method ID |
| paymentMethodId | string | The payment method ID |
| blocked | string | Whether the customer is blocked |
| lastModifiedDateTime | string | The date and time when the customer was last modified |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "Customer",
"type": "object",
"properties": {
"@odata.etag": {
"type": "string",
"description": "ETag for concurrency control"
},
"id": {
"type": "string",
"description": "The unique identifier of the customer"
},
"number": {
"type": "string",
"description": "The customer number"
},
"displayName": {
"type": "string",
"description": "The customer display name"
},
"type": {
"type": "string",
"description": "The customer type"
},
"addressLine1": {
"type": "string",
"description": "First line of the address"
},
"addressLine2": {
"type": "string",
"description": "Second line of the address"
},
"city": {
"type": "string",
"description": "The city"
},
"state": {
"type": "string",
"description": "The state or province code"
},
"country": {
"type": "string",
"description": "The country/region code"
},
"postalCode": {
"type": "string",
"description": "The postal code"
},
"phoneNumber": {
"type": "string",
"description": "The phone number"
},
"email": {
"type": "string",
"description": "The email address"
},
"website": {
"type": "string",
"description": "The website URL"
},
"salespersonCode": {
"type": "string",
"description": "The salesperson code"
},
"balanceDue": {
"type": "number",
"description": "The balance due from the customer"
},
"creditLimit": {
"type": "number",
"description": "The credit limit"
},
"taxLiable": {
"type": "boolean",
"description": "Whether the customer is tax liable"
},
"taxAreaId": {
"type": "string",
"description": "The tax area ID"
},
"taxAreaDisplayName": {
"type": "string",
"description": "The tax area display name"
},
"taxRegistrationNumber": {
"type": "string",
"description": "The tax registration number"
},
"currencyId": {
"type": "string",
"description": "The currency ID"
},
"currencyCode": {
"type": "string",
"description": "The currency code"
},
"paymentTermsId": {
"type": "string",
"description": "The payment terms ID"
},
"shipmentMethodId": {
"type": "string",
"description": "The shipment method ID"
},
"paymentMethodId": {
"type": "string",
"description": "The payment method ID"
},
"blocked": {
"type": "string",
"description": "Whether the customer is blocked"
},
"lastModifiedDateTime": {
"type": "string",
"description": "The date and time when the customer was last modified"
}
}
}