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| Property | Type | Length | Mandatory | Description | Comments |
|---|---|---|---|---|---|
businessUnit | /BusinessUnit | Business Unit | |||
baselineTerm | /BaselineTerm | Default Baseline Term | |||
payee | /BusinessPartner | Default Invoice Party | |||
paymentTerms | /PaymentTerms | Default Payment Terms | |||
bankAccount | /BankAccount | Default Bank Accounts Payable | |||
businessPartnerName | String | 80 | Yes | Business Partner Name 1 | |
businessPartnerCode | String | 12 | Yes | Business PartnerCode | |
businessPartnerName2 | String | 80 | Business PartnerName 2 | ||
businessPartnerSort | String | 20 | Yes | Sort Name (Short Version of Business Partner name). | |
businessPartnerLink | /BusinessPartner | Linked Business Partner | New | ||
companyRegistrationNo | String | 24 | Company Registration Number | ||
isInterCompany | Boolean | Inter Company | |||
isTotalCommissionPayable | Boolean | Deduct 100% Commission on Balance Freight Calculation | |||
maxAdvancePaymentPercent | Integer | Max Advance Payment Percent (Defaults to 100% if not Set) | |||
vatNumber | String | 24 | VAT Registration Number | ||
businessPartnerType | /BusinessPartnerType | Business PartnerType | |||
companyBankAccount | /BankAccount | Default Bank Accounts Receivable | |||
individuals | Array of /Individual | List of Individuals for Business Partner | |||
addresses | Array of /Address | List of Addresses for Business Partner | |||
contactInfo | Array of /ContactInfo | List of Contact Infos for Business Partner | |||
codeProperty | String | New | |||
bankAccounts | Array of /BankAccount | List of Bank Accounts for Business Partner | New |
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