OrganizationTrait uses trait:short, trait:short, trait:short

The enumeration of all organizations properties constants.

Tags

author

Marc Alcaraz

since

1.3.0

Table of Contents

Constants

ADDITIONAL_PROPERTY  : string = 'additionalProperty'

A property-value pair representing an additional characteristic of the entity,

AMOUNT_CARRIAGE_PAID  : string = 'amountCarriagePaid'

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.

CARRIER  : string = 'carrier'

CATEGORY  : string = 'category'

A category for the item.

CREDIT_STATUS  : string = 'creditStatus'

The credit status of the customer.

DELIVERY_METHOD  : string = 'deliveryMethod'

The delivery method of the customer.

FREE_SHIPPING_THRESHOLD  : string = 'freeShippingThreshold'

A minimum order cost above (or at) which the shipping rate becomes free.

GENERATE_ACKNOWLEDGING_RECEIPT  : string = "generateAcknowledgingReceipt"

Determines whether an acknowledging receipt should be generated for the customer.

HAS_ACKNOWLEDGMENT_OF_RECEIPT  : string = 'hasAcknowledgmentOfReceipt'

INDUSTRY  : string = 'industry'

The industry associated with the job position or Organization.

INVOICE_ISSUE_INTERVAL  : string = "invoiceIssueInterval"

Specifies that invoices should be issued every X days.

INVOICE_TYPE  : string = 'invoiceType'

The type of invoice for the customer.

MINIMUM_ORDER_VALUE  : string = 'minimumOrderValue'

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.

PRODUCT_INFO  : string = 'productInfo'

PROVIDER_TYPE  : string = 'providerType'

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.

SHARE_CAPITAL  : string = 'shareCapital'

SHIPPING_DELIVERY_TIME  : string = 'shippingDeliveryTime'

SHOW_APPLICATIONS  : string = "showApplications"

Indicates if the customer's applications should be displayed.

STATUS  : string = 'status'

The status of the customer.

UNLOADING_METHOD  : string = 'unloadingMethod'

The unloading method of the customer.

VALUED_ORDER  : string = 'valuedOrder'

VAT  : string = 'vat'

The default taxe rate information of the customer.

WEBSITE  : string = 'website'

The website(s) of the resource.