Stratus Aperture

API Family:Default

Version:25.200.001

Screen ID:AR303000

Properties

Select a row for its DAC field and description

	Property	Type	Data Type
	`AccountRef`	`StringValue`	string
DAC Field:`PX.Objects.AR.Customer.AcctReferenceNbr` Description:The external reference number of the business account. It can be an additional number of the business account used in external integration.
	`ApplyOverdueCharges`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AR.Customer.FinChargeApply` Description:If set to "true", indicates that financial charges can be calculated for the customer.
	`Attributes`	`List`	AttributeValue
DAC Field:Not mapped to a DAC field Description:No description available
	`AutoApplyPayments`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AR.Customer.AutoApplyPayments` Description:If set to "true", indicates that the payments of the customer should be automatically applied to the open invoices upon release.
	`BAccountID`	`IntValue`	int
DAC Field:`PX.Objects.AR.Customer.BAccountID` Description:The identifier of the business account. This field is auto-incremental. This field is a surrogate key, as opposed to the natural key AcctCD.
	`BillingAddressOverride`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AR.Customer.OverrideBillAddress` Description:A calculated field. If set to "false", indicates that the customer's billing address is the same as the customer's default address. The field is populated by a formula, working only in the scope of the Customers (AR303000) form. See CustomerMaint.CustomerBillSharedAddressOverrideGraphExt"
	`BillingContact`	`Contact`	Contact
DAC Field:Not mapped to a DAC field Description:No description available
	`BillingContactOverride`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AR.Customer.OverrideBillContact` Description:A calculated field. If set to "false", indicates that the customer's billing contact is the same as the customer's default contact. The field is populated by a formula, working only in the scope of the Customers (AR303000) form. See CustomerMaint.CustomerBillSharedContactOverrideGraphExt"
	`Contacts`	`List`	CustomerContact
DAC Field:Not mapped to a DAC field Description:No description available
	`CreatedDateTime`	`DateTimeValue`	DateTime
DAC Field:`PX.Objects.AR.Customer.CreatedDateTime` Description:No description available
	`CreditVerificationRules`	`CreditVerificationRules`	CreditVerificationRules
DAC Field:Not mapped to a DAC field Description:No description available
	`CurrencyID`	`StringValue`	string
DAC Field:`PX.Objects.AR.Customer.CuryID` Description:The identifier of the Currency, which is applied to the documents of the customer.
	`CurrencyRateType`	`StringValue`	string
DAC Field:`PX.Objects.AR.Customer.CuryRateTypeID` Description:The identifier of the currency rate type, which is applied to the documents of the customer.
	`CustomerClass`	`StringValue`	string
DAC Field:`PX.Objects.AR.Customer.CustomerClassID` Description:Identifier of the customer class to which the customer belongs.
	`CustomerID`	`StringValue`	string
DAC Field:`PX.Objects.AR.Customer.AcctCD` Description:The human-readable identifier of the customer account, which is specified by the user or defined by the auto-numbering sequence during creation of the customer. This field is a natural key, as opposed to the surrogate key BAccount.BAccountID.
	`CustomerCategory`	`StringValue`	string
DAC Field:`PX.Objects.AR.Customer.CustomerCategory` Description:The customer category, indicating whether the customer is an individual or an organization.
	`CustomerName`	`StringValue`	string
DAC Field:`PX.Objects.AR.Customer.AcctName` Description:The full business account name (as opposed to the short identifier provided by Customer.AcctCD).
	`Email`	`StringValue`	string
DAC Field:`PX.Objects.CR.Contact.EMail` Description:The email address of the contact. The field should be a valid email address, or a list of email addresses separated by semicolons. The email addresses will be validated with the EmailParser.ParseAddresses(string) method.
	`EnableCurrencyOverride`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AR.Customer.AllowOverrideCury` Description:If set to true, indicates that the currency of customer documents (which is specified by Customer.CuryID) can be overridden by a user during document entry.
	`EnableRateOverride`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AR.Customer.AllowOverrideRate` Description:If set to true, indicates that the currency rate for customer documents (which is calculated by the system from the currency rate history) can be overridden by a user during document entry.
	`EnableWriteOffs`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AR.Customer.SmallBalanceAllow` Description:If set to "true", indicates that small balance write-offs are allowed for the customer.
	`FOBPoint`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.CFOBPointID` Description:The customer's FOB (free on board) shipping point. The value of this field corresponds to the value of the FOBPoint.FOBPointID field.
	`LastModifiedDateTime`	`DateTimeValue`	DateTime
DAC Field:`PX.Objects.AR.Customer.LastModifiedDateTime` Description:No description available
	`LeadTimedays`	`ShortValue`	short
DAC Field:`PX.Objects.CR.Standalone.Location.CLeadTime` Description:The amount of lead days (the time in days from the moment when the production was finished to the moment when the customer's order was delivered).
	`LocationName`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.Descr` Description:The name of the location.
	`MainContact`	`Contact`	Contact
DAC Field:Not mapped to a DAC field Description:No description available
	`MultiCurrencyStatements`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AR.Customer.PrintCuryStatements` Description:If set to "true", indicates that customer statements should be generated for the customer in multi-currency format.
	`OrderPriority`	`ShortValue`	short
DAC Field:`PX.Objects.CR.Standalone.Location.COrderPriority` Description:The order priority of the customer's location.
	`ParentRecord`	`StringValue`	string
DAC Field:`PX.Objects.AR.Customer.ParentBAccountID` Description:The identifier of the parent business account. Corresponds to the value of the BAccount.BAccountID field of the parent account. This field is used for consolidating customer account balances on the parent account from child accounts.
	`PaymentInstructions`	`List`	BusinessAccountPaymentInstructionDetail
DAC Field:Not mapped to a DAC field Description:No description available
	`PriceClassID`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.CPriceClassID` Description:The price class of the customer. The value of this field corresponds to the value of the ARPriceClass.PriceClassID field.
	`PrimaryContact`	`Contact`	Contact
DAC Field:Not mapped to a DAC field Description:No description available
	`PrimaryContactID`	`IntValue`	int
DAC Field:`PX.Objects.AR.Customer.PrimaryContactID` Description:The identifier of the CR.Contact object linked with the business account and marked as primary. Corresponds to the value of the Contact.ContactID field. Also, the Contact.BAccountID value must equal to the BAccount.BAccountID value of the current business account.
	`PrintDunningLetters`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AR.Customer.PrintDunningLetters` Description:If set to "true", indicates that dunning letters should be printed for the customer.
	`PrintInvoices`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AR.Customer.PrintInvoices` Description:If set to "true", indicates that invoices should be printed for the customer.
	`PrintStatements`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AR.Customer.PrintStatements` Description:If set to "true", indicates that customer statements should be printed for the customer.
	`ResidentialDelivery`	`BooleanValue`	boolean
DAC Field:`PX.Objects.CR.Standalone.Location.CResedential` Description:This field indicates whether the residential delivery is available in this location. The default value is false.
	`Salespersons`	`List`	CustomerSalesPerson
DAC Field:Not mapped to a DAC field Description:No description available
	`SaturdayDelivery`	`BooleanValue`	boolean
DAC Field:`PX.Objects.CR.Standalone.Location.CSaturdayDelivery` Description:This field indicates whether the Saturday delivery is available in this location. The default value is false.
	`SendDunningLettersbyEmail`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AR.Customer.MailDunningLetters` Description:If set to "true", indicates that dunning letters should be sent to the customer by email.
	`SendInvoicesbyEmail`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AR.Customer.MailInvoices` Description:If set to "true", indicates that invoices should be sent to the customer by email.
	`SendStatementsbyEmail`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AR.Customer.SendStatementByEmail` Description:No description available
	`ShippingAddressOverride`	`BooleanValue`	boolean
DAC Field:`PX.Objects.CR.Standalone.Location.OverrideAddress` Description:If set to "true", indicates that the address overrides the default Address record, which is referenced by DefAddressID.
	`ShippingBranch`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.CBranchID` Description:The identifier of the default branch of the customer location. The value of this field corresponds to the value of the Branch.BranchID field.
	`ShippingContact`	`Contact`	Contact
DAC Field:Not mapped to a DAC field Description:No description available
	`ShippingContactOverride`	`BooleanValue`	boolean
DAC Field:`PX.Objects.CR.Standalone.Location.OverrideContact` Description:If set to "true", indicates that the address overrides the default Contact record, which is referenced by DefContactID.
	`ShippingRule`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.CShipComplete` Description:The shipping rule of the customer location. The field can have one of the values listed in the SOShipComplete.ListAttribute class. The default value is SOShipComplete.CancelRemainder.
	`ShippingTerms`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.CShipTermsID` Description:The customer's shipping terms. The value of this field corresponds to the value of the ShipTerms.ShipTermsID field.
	`ShippingZoneID`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.CShipZoneID` Description:The customer's shipping zone. The value of this field corresponds to the value of the ShippingZone.ZoneID field.
	`ShipVia`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.CCarrierID` Description:The shipping carrier for the vendor location. The value of this field corresponds to the Carrier.carrierID field.
	`StatementCycleID`	`StringValue`	string
DAC Field:`PX.Objects.AR.Customer.StatementCycleId` Description:The identifier of the statement cycle to which the customer is assigned.
	`StatementType`	`StringValue`	string
DAC Field:`PX.Objects.AR.Customer.StatementType` Description:The type of customer statements generated for the customer. The list of possible values of the field is determined by StatementTypeAttribute.
	`Status`	`StringValue`	string
DAC Field:`PX.Objects.AR.Customer.Status` Description:No description available
	`TaxRegistrationID`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.TaxRegistrationID` Description:The registration ID of the company in the state tax authority.
	`TaxZone`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.CTaxZoneID` Description:The customer's tax zone. The value of this field corresponds to the value of the TaxZone.TaxZoneID field.
	`Terms`	`StringValue`	string
DAC Field:`PX.Objects.AR.Customer.TermsID` Description:The identifier of the default terms, which are applied to the documents of the customer.
	`WarehouseID`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.CSiteID` Description:The warehouse identifier of the customer location. The value of this field corresponds to the value of the INSite.SiteID field.
	`WriteOffLimit`	`DecimalValue`	decimal
DAC Field:`PX.Objects.AR.Customer.SmallBalanceLimit` Description:If SmallBalanceAllow is set to "true", the field determines the maximum small balance write-off limit for customer documents.
	`RestrictVisibilityTo`	`StringValue`	string
DAC Field:`PX.Objects.AR.Customer.COrgBAccountID` Description:No description available
	`CreditLimit`	`DecimalValue`	decimal
DAC Field:`PX.Objects.AR.Customer.CreditLimit` Description:If Customer.CreditRule enables verification by credit limit, this field determines the maximum amount of credit allowed for the customer.
	`NoteID`	`GuidValue`	Guid
DAC Field:`PX.Objects.AR.Customer.NoteID` Description:The unique identifier of the note associated with the customer account.
	`EntityUsageType`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.CAvalaraCustomerUsageType` Description:The customer's entity type for reporting purposes. This field is used if the system is integrated with External Tax Calculation and the External Tax Calculation Integration feature is enabled. The field can have one of the values listed in the TXAvalaraCustomerUsageType.ListAttribute class. The default value is TXAvalaraCustomerUsageType.Default.
	`TaxExemptionNumber`	`StringValue`	string
DAC Field:`PX.Objects.CR.Standalone.Location.CAvalaraExemptionNumber` Description:The Avalara Exemption number of the customer location.
	`IsGuestCustomer`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AR.Customer.IsGuestCustomer` Description:Indicates whether the customer record is a Guest Customer used for importing guest orders.

Minimum Payload

Derived from static analysis of the 2025.2 source; runtime configuration may require additional fields.

{
  "CustomerID": {
    "value": "string"
  },
  "CustomerName": {
    "value": "string"
  }
}

For every property this entity accepts, see the properties table.

Optional Children

None of these child collections is required — a payload without them is valid. If you do include one, these are the fields each row of it needs; keys the parent record supplies are named separately and must not be sent.

BillingContacta nested Contactrequired if you include one:DisplayName
MainContacta nested Contactrequired if you include one:DisplayName
PaymentInstructionsa list of BusinessAccountPaymentInstructionDetailrequired if you include one:PaymentInstructionsIDsupplied by the parent:LocationID
PrimaryContacta nested Contactrequired if you include one:DisplayName
ShippingContacta nested Contactrequired if you include one:DisplayName

Available in Versions

25.200.001 24.200.001 23.200.001 22.200.001 20.200.001