Table Name: tabCustomer
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | basic_info |
Section Break |
icon-user |
|
| 2 | naming_series |
Select | Series |
CUST- |
| 3 | customer_name |
Data | Full Name | |
| 4 | customer_type |
Select | Type |
Company Individual |
| 5 | lead_name |
Link | From Lead | Lead |
| 6 | column_break0 |
Column Break | ||
| 7 | customer_group |
Link | Customer Group | Customer Group |
| 8 | territory |
Link | Territory | Territory |
| 9 | tax_id |
Data | Tax ID | |
| 10 | is_frozen |
Check | Is Frozen | |
| 11 | currency_and_price_list |
Section Break | ||
| 12 | default_currency |
Link | Billing Currency | Currency |
| 13 | default_price_list |
Link | Default Price List | Price List |
| 14 | address_contacts |
Section Break | Address and Contact |
icon-map-marker |
| 15 | address_html |
HTML | Address HTML | |
| 16 | column_break1 |
Column Break | ||
| 17 | contact_html |
HTML | Contact HTML | |
| 18 | default_receivable_accounts |
Section Break | Default Receivable Accounts | |
| 19 | accounts |
Table |
Accounts
Mention if non-standard receivable account |
Party Account |
| 20 | column_break2 |
Section Break | Credit Limit | |
| 21 | credit_days_based_on |
Select | Credit Days Based On |
Fixed Days Last Day of the Next Month |
| 22 | credit_days |
Int | Credit Days | |
| 23 | credit_limit |
Currency | Credit Limit | |
| 24 | more_info |
Section Break | Customer Details |
icon-file-text |
| 25 | customer_details |
Text |
Customer Details
Additional information regarding the customer. |
|
| 26 | website |
Data | Website | |
| 27 | sales_team_section_break |
Section Break | Sales Partner and Commission |
icon-group |
| 28 | default_sales_partner |
Link | Sales Partner | Sales Partner |
| 29 | default_commission_rate |
Float | Commission Rate | |
| 30 | sales_team_section |
Section Break | Sales Team | |
| 31 | sales_team |
Table | Sales Team Details | Sales Team |
| 32 | communications |
Table | Communications | Communication |
Inherits from erpnext.utilities.transaction_base.TransactionBase
after_rename (self, olddn, newdn, merge=False)
No docs
No docs
create_lead_address_contact (self)
No docs
delete_customer_address (self)
No docs
delete_customer_contact (self)
No docs
No docs
No docs
No docs
No docs
Load address and contacts in __onload
No docs
No docs
update_customer_address (self, newdn, set_field)
No docs
No docs
No docs
validate_name_with_customer_group (self)
No docs
erpnext.selling.doctype.customer.customer.check_credit_limit (customer, company)
No docs
erpnext.selling.doctype.customer.customer.get_credit_limit (customer, company)
No docs
erpnext.selling.doctype.customer.customer.get_customer_list (doctype, txt, searchfield, start, page_len, filters)
No docs
erpnext.selling.doctype.customer.customer.get_customer_outstanding (customer, company)
No docs
Public API
/api/method/erpnext.selling.doctype.customer.customer.get_dashboard_info
erpnext.selling.doctype.customer.customer.get_dashboard_info (customer)
No docs