- 13 Jun 2025
- 6 Minutes to read
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Create a AR Customer
- Updated on 13 Jun 2025
- 6 Minutes to read
- Print
- DarkLight
Create Customers
UI Location: Financials - Accounts Recievable - Setup - Maintain Customers
Basic authentication
Collector Code
💻 UI Fieldname: *Collector
Retainage Account Code
Freight Charges Department Code
Sales Account Code
Terms Code
💻 UI Fieldname: *Terms
Bank Account Department Code
Freight Charges Account Code
Business Partner Code
Retainage Department Code
Interest Charge Code
Insurance Charges Department Code
Miscellaneous Charges Department Code
UNIQUE UUID of column
Company code
Discount Department Code
Business Partner Code
💻 UI Fieldname: Customer
Insurance Charges Account Code
Accounts Receivable Control Account Code
Sales Department Code
Accounts Receivable Department Code
Bank Account Code
Misceallenous Charges Account Code
Discount Account Code
Currency Code
Insurance Charges Department Name
Default Job Billing Type Name
Interest Charge Name
Tax1 Name
Shipping State/Province Code
Customer Bank Name (EFT)
Discount Account Name
Delivery Charge Discount Percentage
Customer Credit Code
Average days to pay weighted by payed amount, for a customer based on his invoice payment history within the cut-off days viz. da.arctrl.arctrl_days_to_pay_cut_off_days.
Shipping Fax Number
Default Job Billing Rate Code.
Retainage Department Name
Tax Code 2
Sales Department Name
Class Name
Shipping Country Name
Last Update Date
Are Statements required for this customer Y/N
Last date record updated
Allow transactions against this customer Y/N
Not Used, You May Leave Blank
Initial Create Date
Miscellaneous Charges Department Name
Freight Charges Account Name
Default Job Billing Invoice Format Code.
Reference column, update through Workflow process if aging > xx days then set to 'Y'
Customer Bank Account Number (EFT)
Billing State/Province Code
💻 UI Fieldname: State
Customer Bank Suffix (EFT)
Oraseq Num for Notes Attachment by da.dbk_sys_info.oraseq
Material Sales Propagate Company Exist Flag, If Found (Y) Else (N)
Shipping Contact Name
Shipping Email Address
Shipping Address Line 1
Insurance Charges Account Name
Customer Bank Transit Number (EFT)
Shipping Address Line 3
Shippiing Address Line 2
Are dunning letters to be send to the customer Y/N
Default Job Billing Invoice Format Name
Tac Code 3
?
Region Name
Default Retainage Name
Billling Fax Number
💻 UI Fieldname: Fax
Accounts Receivable Control Account Name
Not Used
Default Job Billing Map Name
Bank Account Name
Currency Name
Tax2 Name
Misceallenous Charges Account Name
Accounts Receivable Department Name
Indicates if the customer is active - Valid values are 0,1 or null
💻 UI Fieldname: Active Flag
Billing Country Name
💻 UI Fieldname: Country
Discount Percent (overrides Terms Code)
Employee Code for the Salesman
Initial Create Timestamp
Class code
💻 UI Fieldname: Class
Freight Charges Department Name
Billing Contact Name
💻 UI Fieldname: Attention
Ar statement Email Addresses Flag
💻 UI Fieldname: Email AR Statement
Customer Bank Code (EFT)
Trucker Pay Discount Percentage
Default Job Billing Type Code.
Ar statement Email Addresses string
Shipping Phone Number
Billling Phone Number
💻 UI Fieldname: Phone
Credit Limit
Sales Account Name
Tax Code 1
Collector Name
Billing Address Line 2
💻 UI Fieldname: Suite
Billing Address Line 1
💻 UI Fieldname: Street Address
Retainage Account Name
Billing Address Line 3
💻 UI Fieldname: City
Initial Create Timestamp
Billiing ZIP/Postal Code
💻 UI Fieldname: ZIP / Postal Code
Not Used
Default Job Billing Invoice Link Code.
?
Default Job Billing Rate Name
Default Retainage Code.
Company Name
Web site of the customer
💻 UI Fieldname: Web Site
Default Job Billing Map Code.
Last user that updated record
Shipping Zip/Postal Code
Last Update Timestamp
Allocate AP Discounts to Job Flag Y/N
Business Partner Name
Discount Department Name
Customer Credit Code Oraseq
Not Used
Billing State/Province Name
Tax3 Name
Last Update Timestamp
Terms Name
Business Partner Name
Is this customer tax exempt Y/N
Billing Email Number
💻 UI Fieldname: E-mail
Retainage Percent (overrides Terms Code)
Bank Account Department Name
Created
{
"BpIuCreateDatetime": null,
"BpIuUpdateDatetime": null,
"BpcustActiveFlag": null,
"BpcustActiveFromDate": null,
"BpcustActiveToDate": null,
"BpcustAllocApdiscJobFlag": null,
"BpcustArAccCode": "11011",
"BpcustArAccName": null,
"BpcustArDeptCode": "00",
"BpcustArDeptName": null,
"BpcustArStatementEmailAdd": null,
"BpcustArStatementEmailFlag": null,
"BpcustAvgDaysToPayInv": null,
"BpcustBankAccNum1": null,
"BpcustBankAccNum2": null,
"BpcustBankAccNum3": null,
"BpcustBankCode": null,
"BpcustBankName": null,
"BpcustBillAdd1": null,
"BpcustBillAdd2": null,
"BpcustBillAdd3": null,
"BpcustBillContactName": null,
"BpcustBillCountry": null,
"BpcustBillEmail": null,
"BpcustBillFax": null,
"BpcustBillPhone": null,
"BpcustBillPostalCode": null,
"BpcustBillRegionCode": null,
"BpcustBillRegionName": null,
"BpcustBpCode": "ALDO",
"BpcustBpCodeBf": "ALDOT",
"BpcustBpName": null,
"BpcustBpNameBf": null,
"BpcustBpccCode": null,
"BpcustBpccOraseq": null,
"BpcustCashAccCode": "10001",
"BpcustCashAccName": null,
"BpcustCashDeptCode": "00",
"BpcustCashDeptName": null,
"BpcustChargeCode": "NA",
"BpcustChargeName": null,
"BpcustClassCode": null,
"BpcustClassName": null,
"BpcustCollCode": "ACCT",
"BpcustCollName": null,
"BpcustCompCode": "001",
"BpcustCompName": null,
"BpcustCrLimitAmt": null,
"BpcustCurrCode": "USD",
"BpcustCurrName": null,
"BpcustDaysOutstInvPaidTtl": null,
"BpcustDeliveryDiscPc": null,
"BpcustDiscAccCode": "73003",
"BpcustDiscAccName": null,
"BpcustDiscDeptCode": "00",
"BpcustDiscDeptName": null,
"BpcustDiscPc": null,
"BpcustDunnFlag": null,
"BpcustFrtAccCode": "40020",
"BpcustFrtAccName": null,
"BpcustFrtDeptCode": "00",
"BpcustFrtDeptName": null,
"BpcustFullyPaidInvs": null,
"BpcustHldbkAccCode": "11012",
"BpcustHldbkAccName": null,
"BpcustHldbkDeptCode": "00",
"BpcustHldbkDeptName": null,
"BpcustHldbkPc": null,
"BpcustInsAccCode": "40020",
"BpcustInsAccName": null,
"BpcustInsDeptCode": "00",
"BpcustInsDeptName": null,
"BpcustInvDeliq": null,
"BpcustIuCreateDate": null,
"BpcustIuCreateDatetime": null,
"BpcustIuUpdateDate": null,
"BpcustIuUpdateDatetime": null,
"BpcustJbBillRateTableCode": null,
"BpcustJbBillRateTableName": null,
"BpcustJbBillTypeCode": null,
"BpcustJbBillTypeName": null,
"BpcustJbInvFormatCode": null,
"BpcustJbInvFormatName": null,
"BpcustJbInvGroupCode": null,
"BpcustJbMapCode": null,
"BpcustJbMapName": null,
"BpcustJbretrCode": null,
"BpcustJbretrName": null,
"BpcustLastInvDate": null,
"BpcustLastUpdateDate": null,
"BpcustMiscAccCode": "40020",
"BpcustMiscAccName": null,
"BpcustMiscDeptCode": "00",
"BpcustMiscDeptName": null,
"BpcustMsPropagateCompFlag": null,
"BpcustObjectOraseq": null,
"BpcustSalesAccCode": "40001",
"BpcustSalesAccName": null,
"BpcustSalesDeptCode": "00",
"BpcustSalesDeptName": null,
"BpcustSalesmanCode": null,
"BpcustShipAdd1": null,
"BpcustShipAdd2": null,
"BpcustShipAdd3": null,
"BpcustShipContactName": null,
"BpcustShipCountry": null,
"BpcustShipEmail": null,
"BpcustShipFax": null,
"BpcustShipPhone": null,
"BpcustShipPostalCode": null,
"BpcustShipRegionCode": null,
"BpcustShipRegionName": null,
"BpcustStatementFlag": null,
"BpcustTax1Code": null,
"BpcustTax1Name": null,
"BpcustTax2Code": null,
"BpcustTax2Name": null,
"BpcustTax3Code": null,
"BpcustTax3Name": null,
"BpcustTaxedCode": null,
"BpcustTermCode": "NET30",
"BpcustTermName": null,
"BpcustTranAllowFlag": null,
"BpcustTruckerPayDiscPc": null,
"BpcustVUuid": "F22A4B6D2DBE6D88E05316821FAC7B73",
"BpcustWebSite": null,
"links": [
{
"rel": "self",
"href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ar-rest-api/rest/1/arcustomer/F22A4B6D2DBE6D88E05316821FAC7B73",
"name": "arcustomer",
"kind": "item"
},
{
"rel": "canonical",
"href": "http://mobtest.cmiccloudr12.com:80/cmictestrti/ar-rest-api/rest/1/arcustomer/F22A4B6D2DBE6D88E05316821FAC7B73",
"name": "arcustomer",
"kind": "item"
}
]
}