CustomerAdditionalProperty uses ConstantsTrait, Customer
Enumeration of all additional properties related to a Customer.
Each constant represents a specific configurable feature or flag for a customer, typically used in order processing, receipt generation, and picking list preparation.
Tags
Table of Contents
Constants
- ASSIGNED_COMPANY : string = 'assignedCompany'
- The companies assigned to the customer.
- ASSIGNED_POS : string = 'assignedPOS'
- The point of sale assigned to the customer (warehouse, shop, etc.).
- ASSIGNED_SELLER : string = 'assignedSeller'
- The seller(s) assigned to the customer.
- CREDIT_STATUS : string = 'creditStatus'
- The credit status of the customer.
- GENERATE_ACKNOWLEDGING_RECEIPT : string = "generateAcknowledgingReceipt"
- Determines whether an acknowledging receipt should be generated for the customer.
- INVOICE_ISSUE_INTERVAL : string = "invoiceIssueInterval"
- Specifies that invoices should be issued every X days.
- ORDER_PICKING_LIST_INFO : string = 'orderPickingListInfo'
- Specifies the common information to include in the customer's order picking list.
- ORDER_SHOW_IDENTIFIER : string = 'orderShowIdentifier'
- Indicates whether the customer's order reference should be displayed.
- PAYMENT_TERMS : string = 'paymentTerms'
- The payment terms of the customer.
- PRICE_SEGMENTATION : string = 'priceSegmentation'
- The default price segmentation of the customer.
- PRINT_AND_MAIL_INVOICE : string = "printAndMailInvoice"
- Determines whether the invoice should be printed and sent by mail.
- SELLER : string = 'seller'
- The seller relation key — graph-side filter on the `seller_has_customer` edge (by Arango `_key`), distinct from the embedded `assignedSeller` join.
- SHOW_APPLICATIONS : string = "showApplications"
- Indicates if the customer's applications should be displayed.
- UNLOADING_METHOD : string = 'unloadingMethod'
- The unloading method of the customer.
Methods
- normalize() : mixed
- Normalize the value of the specific property.
Constants
ASSIGNED_COMPANY
The companies assigned to the customer.
public
string
ASSIGNED_COMPANY
= 'assignedCompany'
ASSIGNED_POS
The point of sale assigned to the customer (warehouse, shop, etc.).
public
string
ASSIGNED_POS
= 'assignedPOS'
ASSIGNED_SELLER
The seller(s) assigned to the customer.
public
string
ASSIGNED_SELLER
= 'assignedSeller'
CREDIT_STATUS
The credit status of the customer.
public
string
CREDIT_STATUS
= 'creditStatus'
GENERATE_ACKNOWLEDGING_RECEIPT
Determines whether an acknowledging receipt should be generated for the customer.
public
string
GENERATE_ACKNOWLEDGING_RECEIPT
= "generateAcknowledgingReceipt"
INVOICE_ISSUE_INTERVAL
Specifies that invoices should be issued every X days.
public
string
INVOICE_ISSUE_INTERVAL
= "invoiceIssueInterval"
ORDER_PICKING_LIST_INFO
Specifies the common information to include in the customer's order picking list.
public
string
ORDER_PICKING_LIST_INFO
= 'orderPickingListInfo'
ORDER_SHOW_IDENTIFIER
Indicates whether the customer's order reference should be displayed.
public
string
ORDER_SHOW_IDENTIFIER
= 'orderShowIdentifier'
PAYMENT_TERMS
The payment terms of the customer.
public
string
PAYMENT_TERMS
= 'paymentTerms'
PRICE_SEGMENTATION
The default price segmentation of the customer.
public
string
PRICE_SEGMENTATION
= 'priceSegmentation'
PRINT_AND_MAIL_INVOICE
Determines whether the invoice should be printed and sent by mail.
public
string
PRINT_AND_MAIL_INVOICE
= "printAndMailInvoice"
SELLER
The seller relation key — graph-side filter on the `seller_has_customer` edge (by Arango `_key`), distinct from the embedded `assignedSeller` join.
public
string
SELLER
= 'seller'
SHOW_APPLICATIONS
Indicates if the customer's applications should be displayed.
public
string
SHOW_APPLICATIONS
= "showApplications"
UNLOADING_METHOD
The unloading method of the customer.
public
string
UNLOADING_METHOD
= 'unloadingMethod'
Methods
normalize()
Normalize the value of the specific property.
public
static normalize(string $property, mixed $value) : mixed
Parameters
- $property : string
- $value : mixed