| Name | Type | Description | Notes |
|---|---|---|---|
| contactGroupCustomerId | string | The Customer group. See `ContactGroupCustomer` catalog. | [optional] |
| currency | string | [optional] | |
| creditLimit | float | Credit limit | [optional] |
| discountRate | float | Discount rate (0 - 100). | [optional] |
| paymentMethodId | string | Default payment method. See `PaymentMethod` catalog. | [optional] |
| payTermId | string | Default payment terms. See `PayTerm` catalog. | [optional] |
| reminderGroupId | string | Include in invoice distribution | [optional] |
| receiveInvoices | bool | Default reminder group. See `ReminderGroup` catalog. | [optional] |
| receiveReminders | bool | Include in reminder letter distribution | [optional] |
| receiveStatements | bool | Include in customer statement distribution | [optional] |
| taxBandId | string | Default tax band | [optional] |
| taxBandFixed | bool | The default tax band is fixed | [optional] |
| taxAuthorityId | string | Tax authority that the customer belongs to. See `TaxAuthority` catalog. | [optional] |
| isActive | bool | Active or locked | [optional] |
| creditReportDate | \DateTime | Credit report date | [optional] |
| creditScore | float | Credit score | [optional] |
| isHold | bool | Hold for posting | [optional] |
| isStop | bool | Stop all documents | [optional] |
| projectId | string | Default project. | [optional] |
| applyDomesticReverseCharge | bool | When applicable for the specified Tax Authority, Domestic Reverse Charge will be applied to documents produced for the customer | [optional] |
| costCentreId | string | Default cost centre id or code | [optional] |
| costCentreFixed | bool | The default cost centre is fixed | [optional] |
| departmentId | string | Default department id or code | [optional] |
| departmentFixed | bool | The default department is fixed | [optional] |
| warningMessage | string | [optional] | |
| ext | array<string,mixed> | Custom fields | [optional] |