Openbravo Issue Tracking System - Retail Modules
Export:
/org.openbravo.api.ExportService/BusinessPartner
Import:
/org.openbravo.api.ImportService/BusinessPartner
Name: greeting/name
Description: An identifier (that does need to be unique) that is used as a default search option along with the search key.
Example: Mr / Mss
Name: greeting/title
Description: The Greeting indicates what will print on letters sent to a Business Partner.
Example: Mr / Mss
Name: Currency
Description: Currency to be used by this Business Partner.
Example: EUR
Name: Payment Terms
Description: Payment Terms Search Key. Payment terms identify the method and timing of payment for this transaction.
Name: Price List
Description: Price List name
Name: Invoice Terms
Description: Defines how a Business Partner is invoiced and the frequency of invoicing. Only available if the customer is not a vendor
O = Invoice for every order
D = Invoice per Delivery
S = Invoice per Customer Invoice Schedule
I = Immediate Invoice
N = Order should not be invoiced trough Process Invoice
Name: Business Partner Type
Description: A classification of business partners based on its type
FC = Final consumer
CO = Company
PR = Professional
PS = Public Sector
Name: Organization
Description: Search Key of the Organization
Name:Currency
Description: Currency used by the Business Partner
Example: EUR
Name: PaymentMethod
Description: Search Key of the method by which payment is expected to be made or received.
Name: paymentTerms
Description: The setup and timing defined to complete a specified payment.
Name: priceList
Description: Search Key of the price list
Name: customerConsent
Description: Checked when the Customer consents to process their information
Name: creditlinelimit
Description: Total outstanding invoice amounts allowed
Name: invoiceTerms
Description:Defines how a Business Partner is invoiced and the frequency of invoicing. Only available if the customer is not a vendor.
O = After Order Delivered
D = After Delivered
S = Customer Schedule After Delivery
I = Immediate
N = Do Not Invoice
Name: isCustomer
Description: Indicates a business partner that is your customer, ie. that will be making purchases from you.
Name: isVendor
Description:A business partner who sells products or services.
Name: purchasePricelist
Description: Search key of the pricelist used.
Name: poMaturityDate1
Description: The day of the month that invoices are due. 3 maturity dates can be defined.
Name: poMaturityDate2
Description: The day of the month that invoices are due. 3 maturity dates can be defined.
Name: poMaturityDate3
Description: The day of the month that invoices are due. 3 maturity dates can be defined.
Name: poPaymentMethod
Comments: Could not find any info relevant about this field.
BP-API - Business partner.pdf (55,529) 2025-02-10 15:46https://issues.openbravo.com/file_download.php?file_id=20885&type=bug