Logistics.Procurement.Suppliers Entity

Contains supplier conditions (contracts). Entity: Scm_Suppliers

Default Visualization

Default Display Text Format:
{Party.PartyName:T}
Default Search Members:
Number; Party.PartyName
Code Data Member:
Number
Name Data Member:
Party.PartyName
Category: Definitions
Show in UI: ShownByDefault
API access: ReadWrite
Layout category attribute: SupplierTypeId

Track Changes

Min level: 1 - Track last changes only
Max level: 4 - Track object attribute and blob changes

Aggregate

An aggregate is a cluster of domain objects that can be treated as a single unit.

Aggregate Tree

Logistics.Procurement.Suppliers

Attributes

Name	Type	Description
CreationTime	datetime nullable	Date and time when the Supplier was created. `Filter(ge;le)` `ReadOnly`
CreationUser	string (64) nullable	Login name of the user, who created the Supplier. `Filter(like)` `ReadOnly`
DefaultDeliveryTermDays	int32	Default term in days for goods delivery, starting at the day of sending the purchase order. `Required` `Default(0)`
DefaultPaymentStartDays	int32	Default number of days until the payment becomes executable. 0 means that the payment is executable at all times. `Required` `Default(0)`
DefaultPaymentTermDays	int32	Default payment term in days, starting from the date of receiving the invoice. `Required` `Default(0)`
DisplayText	string	Uses the repository DisplayTextFormat to build the display text from the attributes and references of current object.
FromDate	datetime nullable	The date on which this party became a supplier or the date, when the supplier contract was signed. `Filter(ge;le)`
Id	guid
IsActive	boolean	Indicates whether the current supplier is active. `Required` `Default(true)` `Filter(eq)`
Number	string (16) nullable	The unique supplier number. `Filter(eq;like)` `ORD`
ObjectVersion	int32	The latest version of the extensible data object for the aggregate root for the time the object is loaded from the database. Can be used for optimistic locking.
ThruDate	datetime nullable	The date (inclusive) on which this party ceased to be a supplier. `Filter(ge;le)`
UpdateTime	datetime nullable	Date and time when the Supplier was last updated. `Filter(ge;le)` `ReadOnly`
UpdateUser	string (64) nullable	Login name of the user, who last updated the Supplier. `Filter(like)` `ReadOnly`

References

Name	Type	Description
DefaultCurrency	Currencies (nullable)	The default currency for purchases from this supplier. null means there is no default. `Filter(multi eq)`
DefaultPaymentAccount	PaymentAccounts (nullable)	When not null, specifies the default payment account which should be used for new purchase document for this supplier. `Filter(multi eq)`
DefaultPaymentType	PaymentTypes (nullable)	When not null, specifies the default payment type which should be used for new purchase document for this supplier. `Filter(multi eq)`
DefaultPurchasePriceList	PurchasePriceLists (nullable)	The default purchase price list, which shall be used for new purchase documents for this supplier. `Filter(multi eq)`
EnterpriseCompany	EnterpriseCompanies (nullable)	The Enterprise Company to which this Supplier applies, or null if it is for all enterprise companies. `Filter(multi eq)`
Party	Parties	The party who is the supplier for the enterprise company. `Required` `Filter(multi eq)` `FilterableReference`
SupplierType	SupplierTypes (nullable)	When not null, specifies the type of this supplier. The type is primarily used for security access differentiation of the supplier records. `Filter(multi eq)`

Attribute Details

CreationTime

Date and time when the Supplier was created. Filter(ge;le) ReadOnly

Type: datetime nullable
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Show in UI: HiddenByDefault

CreationUser

Type: string (64) nullable
Category: System
Supported Filters: Like
Supports Order By: False
Maximum Length: 64
Show in UI: HiddenByDefault

DefaultDeliveryTermDays

Default term in days for goods delivery, starting at the day of sending the purchase order. Required Default(0)

Type: int32
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: 0
Show in UI: ShownByDefault

DefaultPaymentStartDays

Default number of days until the payment becomes executable. 0 means that the payment is executable at all times. Required Default(0)

Type: int32
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: 0
Show in UI: ShownByDefault

DefaultPaymentTermDays

Default payment term in days, starting from the date of receiving the invoice. Required Default(0)

Type: int32
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: 0
Show in UI: ShownByDefault

DisplayText

Uses the repository DisplayTextFormat to build the display text from the attributes and references of current object.

Type: string
Category: Calculated Attributes
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault

FromDate

The date on which this party became a supplier or the date, when the supplier contract was signed. Filter(ge;le)

Type: datetime nullable
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Show in UI: ShownByDefault

Id

Type: guid
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Default Value: NewGuid
Show in UI: CannotBeShown

IsActive

Indicates whether the current supplier is active. Required Default(true) Filter(eq)

Type: boolean
Category: System
Supported Filters: Equals
Supports Order By: False
Default Value: True
Show in UI: ShownByDefault

Number

The unique supplier number. Filter(eq;like) ORD

Type: string (16) nullable
Indexed: True
Category: System
Supported Filters: Equals, Like
Supports Order By: True
Maximum Length: 16
Show in UI: ShownByDefault

Back-End Default Expression:
obj.IncMax( o => o.Number, null, "00000")

ObjectVersion

The latest version of the extensible data object for the aggregate root for the time the object is loaded from the database. Can be used for optimistic locking.

Type: int32
Category: Extensible Data Object
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault

ThruDate

The date (inclusive) on which this party ceased to be a supplier. Filter(ge;le)

Type: datetime nullable
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Show in UI: ShownByDefault

UpdateTime

Date and time when the Supplier was last updated. Filter(ge;le) ReadOnly

Type: datetime nullable
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Show in UI: HiddenByDefault

UpdateUser

Type: string (64) nullable
Category: System
Supported Filters: Like
Supports Order By: False
Maximum Length: 64
Show in UI: HiddenByDefault

Reference Details

DefaultCurrency

The default currency for purchases from this supplier. null means there is no default. Filter(multi eq)

Type: Currencies (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

DefaultPaymentAccount

When not null, specifies the default payment account which should be used for new purchase document for this supplier. Filter(multi eq)

Type: PaymentAccounts (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

DefaultPaymentType

When not null, specifies the default payment type which should be used for new purchase document for this supplier. Filter(multi eq)

Type: PaymentTypes (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

DefaultPurchasePriceList

The default purchase price list, which shall be used for new purchase documents for this supplier. Filter(multi eq)

Type: PurchasePriceLists (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

EnterpriseCompany

The Enterprise Company to which this Supplier applies, or null if it is for all enterprise companies. Filter(multi eq)

Type: EnterpriseCompanies (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

Party

The party who is the supplier for the enterprise company. Required Filter(multi eq) FilterableReference

Type: Parties
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Filterable Reference: True
Show in UI: ShownByDefault

SupplierType

When not null, specifies the type of this supplier. The type is primarily used for security access differentiation of the supplier records. Filter(multi eq)

Type: SupplierTypes (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

API Methods

Methods that can be invoked in public APIs.

GetAllowedCustomPropertyValues

Gets the allowed values for the specified custom property for this entity object. If supported the result is ordered by property value. Some property value sources do not support ordering - in that case the result is not ordered.
Return Type: Collection Of CustomPropertyValue
Declaring Type: EntityObject
Domain API Request: GET

Parameters

customPropertyCode
The code of the custom property
Type: string
search
The search text - searches by value or description. Can contain wildcard character %.
Type: string
Optional: True
Default Value: null
exactMatch
If true the search text should be equal to the property value
Type: boolean
Optional: True
Default Value: False
orderByDescription
If true the result is ordered by Description instead of Value. Note that ordering is not always possible.
Type: boolean
Optional: True
Default Value: False
top
The top clause - default is 10
Type: int32
Optional: True
Default Value: 10
skip
The skip clause - default is 0
Type: int32
Optional: True
Default Value: 0

CreateNotification

Create a notification immediately in a separate transaction, and send a real-time event to the user.
Return Type: void
Declaring Type: EntityObject
Domain API Request: POST

Parameters

user
The user.
Type: Users
notificationClass
The notification class.
Type: string
subject
The notification subject.
Type: string

priority
The notification priority.
Type: Systems.Core.NotificationsRepository.Priority
Allowed values for the Priority(Systems.Core.Notifications.md#priority) data attribute
Allowed Values (Systems.Core.NotificationsRepository.Priority Enum Members)

Value	Description
Background	Background value. Stored as 1. Model Value: 1 Domain API Value: 'Background'
Low	Low value. Stored as 2. Model Value: 2 Domain API Value: 'Low'
Normal	Normal value. Stored as 3. Model Value: 3 Domain API Value: 'Normal'
High	High value. Stored as 4. Model Value: 4 Domain API Value: 'High'
Urgent	Urgent value. Stored as 5. Model Value: 5 Domain API Value: 'Urgent'

Optional: True
Default Value: Normal

CreateCopy

Duplicates the object and its child objects belonging to the same aggregate. The duplicated objects are not saved to the data source but remain in the same transaction as the original object.
Return Type: EntityObject
Declaring Type: EntityObject
Domain API Request: POST

Business Rules

None

Front-End Business Rules

None

API

Domain API Query: https://demodb.my.erp.net/api/domain/odata/Logistics_Procurement_Suppliers?$top=10

Domain API Query Builder: https://demodb.my.erp.net/api/domain/querybuilder#Logistics_Procurement_Suppliers?$top=10

Table of Contents

Logistics.Procurement.Suppliers Entity

Default Visualization

Track Changes

Aggregate

Attributes

References

Attribute Details

CreationTime

CreationUser

DefaultDeliveryTermDays

DefaultPaymentStartDays

DefaultPaymentTermDays

DisplayText

FromDate

Id

IsActive

Number

ObjectVersion

ThruDate

UpdateTime

UpdateUser

Reference Details

DefaultCurrency

DefaultPaymentAccount

DefaultPaymentType

DefaultPurchasePriceList

EnterpriseCompany

Party

SupplierType

API Methods

GetAllowedCustomPropertyValues

CreateNotification

CreateCopy

Business Rules

Front-End Business Rules

API