| DisplayAs | String | Gets or sets DisplayAs field value. |
| CpThemeId | Integer | Customer Portal Theme linked to the record; references CPThemeObject.ID. Supported by Customer Group only. |
| IsBillAcct | Boolean | Boolean flag defining object type. False means Customer Group; True means Billing Account. |
| Number | String | Number (often used as integration key). Supported by both object types. |
| PaymentTerms | String | Payment terms; free-text. Supported by Billing Account only. |
| PaymentNumberOfDays | Integer | Number of days in which Customer Invoice becomes due. Allowed values 0 - 999. Supported by Billing Account only. |
| PaymentInstrustions | String | Payment instructions; free-text. Supported by Billing Account only. |
| IsCreditHold | Boolean | Boolean flag; may be set manually to identify customers who became overdue on their payments. Supported by Billing Account only. |
| AccrualMargin | Integer | Accrual Margin, "whole" percentage value. Supported values are 0 -99. Supported by Billing Account only. |
| SalesRep | String | Name of the sales representative, free-text, optional. Supported by Billing Account only. |
| IsTaxExempt | Boolean | True means tax exemption status applies to Customer Invoices. Supported by Billing Account only. |
| CorpEntity | {CorporateEntity entity reference} | Financial Entity collecting sales tax. References CompanyObject.ID. Supported by Billing Account only. |
| Balance | Decimal | Outstanding balance computed based on Customer Invoices and Payments activity. Supported by Billing Account only. |
| PayDayType | Byte | Defines billing schedule type. |
| PayDayNumber | Byte | Defines billing schedule day. Supported values depend on payDayWeekday |
| IsSelfSelect | Boolean | True means Customer Group is available for Contact's self-selection on Customer Portal. Supported by Customer Group only. |
| CurrencyTypeId | CurrencyType enumeration member | Chosen currency, references LangLookup.ID. |
| Users | [{LinkUserAndCustomerGroup entity reference}, ...] | |
| Customers | [{LinkCustomerAndGroup entity reference}, ...] | |
| Contacts | [{LinkContactAndGroup entity reference}, ...] | |
| CustomFields | [{CustomField2 entity reference}, ...] | |
| Address | {Address2 entity reference} | |
| Notes | [{Note entity reference}, ...] | |
| SynchronizeNte | Boolean | Boolean flag; True means Customer NTE change affects Vendor NTE for WOs linked to this Billing Account. Supported by Billing Accounts only. |
| IsRemoved | Boolean | Gets or sets the boolean flag indicating if an entity was deleted. |
| ConcurrencyId | Integer | Gets or sets the concurrency identifier used for optimistic locks. |
| Id | Integer | Gets or sets a Corrigo entity identifier. |
| Properties | [{PropertyTreeNode object reference}, ...] | List of filled properties |
| LimitMultipleEntitiesNumberBehaviour | Boolean | Return exception instead of payload if there are more record was retrieved than configured in "*option_name*" company property Used for limiting records in Integration REST API |
