Overview
When Billing Groups is selected in Requested Data, the report will return the following details.
Field Name |
Data Type |
Information |
---|---|---|
BillingGroup_BCID |
Integer (Unsigned) |
The primary key for a Billing Group entity |
Customer_BID |
Integer (Unsigned) |
The Customer ID linked to the Billing Group |
Name |
String |
The name of the Billing Group |
AddressStreet |
String |
The street address of the Billing Group |
AddressTown |
String |
The city, town or suburb of the Billing Group |
AddressState |
String |
The state and country of the Billing Group |
AddressPostCode |
String |
The postcode of the Billing Group |
|
String |
The email address of this Billing Group |
Phone |
String |
The phone number of this Billing Group |
InvoiceEmailCCs |
String |
A comma or semicolon separated list of email addresses to CC when sending emails to this Billing Group |
InvoiceTemplate_ invoiceTemplate_id |
Integer (Unsigned) |
The Invoice Template ID linked to the Billing Group, if any |
RemoteID |
String |
The remote ID used to access this Billing Group through the API |
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