Country
This table contains one row for each country, with options for invoicing, reminders and interest calculation.
You use this table to make settings specific for different countries, related to laws, rules and other conditions.
The entries in this table can be referred to from many other tables. If no country is specified, the Country no. field in the Company information table is used.
The following fields exist in this table:
After last reminder
How the application is to proceed after a customer has received the maximum number of reminders the customer is to have.
If the field is not filled in, customers will continue to receive reminders for other invoices. After last reminder, No reminders field is set to 1 - No reminders in Open customer entry table. To continue printing reminders, clear the value from the field.
- 1 - Stop sending reminders
- No reminders option will enabled in Customer options field in Associate table after the last reminder has been printed.
- 2 - Stop reminders and interest
- Claims for legal collection will be sent after the last reminder. No reminders and No interest options will enabled in Customer options field in Associate table after the last reminder has been printed.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | After last reminder | Integer |
| SQL name | AftRem | The database field name. |
| API identifier | afterLastReminder | The API identifier used in GraphQL. |
| Number | 2058 |
Compound interest
Who the compound interest on interest notes are calculated for.
If the field is empty, interest will not be calculate for the customer entries with the same voucher type that is defined in the Interest note series field in the Company information table.
- 1 - Corporate customers
- Compound interest is calculated for corporate customers, i.e. customers who are not marked as Private person in the Customer options field in the Associate table.
- 2 - All customers
- Compound interest is calculated for all customers.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Compound interest | Integer |
| SQL name | CmpInt | The database field name. |
| API identifier | compoundInterest | The API identifier used in GraphQL. |
| Number | 2061 |
Country no.
A unique number identifying the country.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Country no. | Integer |
| Primary key | Yes | Country no. |
| SQL name | CtryNo | The database field name. |
| API identifier | countryNo | The API identifier used in GraphQL. |
| Number | 549 |
Country processing
Processings rules for the country.
Manage
- Do not post invoice fee
- Customers will not be charged with invoice fee on invoices.
- Do not do lookup in Bizweb
- Create RF Creditor references
- When enabled, RF creditor references (ISO 11649) are created for the customers in the country. Letters RF and two check digits are added in front of normally created CID.
Field control
- Exempt from CID code check
- The CID code fields
will not be controlled for correct value when entering. This will disable both regular
and RF creditor reference validation.
If this check box is not selected the check sum control is processed in all tables where CID code exists.
- Exempt from organisation no. check
- The Organisation no. fields will not
be controlled for correct value when entering.
If this check box is not selected the check sum control is processed in all tables where organisation number exists.
Note:If VUD login is enabled, a valid Organisation no. is required when creating new companies. - Exempt from bank account check
- The Bank account and
Postal giro
fields will not be controlled for correct value when entering.
If this check box is not selected the check sum control is processed in all tables where bank account and postal giro exists.
- Exempt from IBAN check
- The Bank account and Postal giro fields will not be controlled for correct value when entering.
Fixed CID modulus
- Use modulus 10 and 11
- Control based both on modulus 10 and 11.
- Use only modulus 10
- Control based on modulus 10 with the multiplier 2,1,2,1.
- Use only modulus 11
- Control based on modulus 11 with the multiplier 2,3,4,5,6,7.
- Use only Finnish CID calculation
- Control based on modulus 10 (Finland) with the multiplier 7,3,1.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Country processing | Integer |
| SQL name | CtryPro | The database field name. |
| API identifier | countryProcessing | The API identifier used in GraphQL. |
| Number | 11033 |
Currency no.
The currency suggested when you enter the country in the Associate and Order tables.
All amounts in the Country and Reminder tables (fees and minimum amounts) are entered in this currency. If this field is not filled in the Currency no. from the Company information table is used.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Currency no. | Integer |
| SQL name | Cur | The database field name. |
| API identifier | currencyNo | The API identifier used in GraphQL. |
| Number | 553 |
| To table | Purpose | From columns | To columns | Comments |
|---|---|---|---|---|
| Currency | Currency |
|
Days of grace
The number of days after the Due date that a payment will be accepted without classifying the open customer entry as subject for interest invoice.
For more information, see calculation of the Ready for reminder date field.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Days | Integer |
| SQL name | GrcDy | The database field name. |
| API identifier | daysOfGrace | The API identifier used in GraphQL. |
| Number | 2057 |
Days of grace cash disc.
The number of days after the Cash due date that a payment containing only the cash amount will still be accepted.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Days | Integer |
| SQL name | GrcDyCsh | The database field name. |
| API identifier | daysOfGraceCashDiscount | The API identifier used in GraphQL. |
| Number | 11039 |
Default turnover class
The default turnover class for associates with this country.
On vouchers with general ledger entries for sales and purchases that are generated on the basis of orders, the turnover class is defined on the basis of the Transaction type, Trade area and Service type fields.
- 1 - Taxable sales
- Is used for sales of taxable products. I.e. when
- the Transaction type is 1 - Sales or 2 - Hire
- the Trade area is 0 - Taxable domestic according to VAT- and accounting inf./VAT code
- 2 - Non-taxable domestic sales
- Is used for sales of non-taxable products. I.e. when
- the Transaction type is 1 - Sales or 2 - Hire
- the Trade area is 1 - Non-taxable domestic
- 10 - Transfer of goods to EU countries
- Used when
- the Transaction type is 1 - Sales or 2 - Hire
- the Trade area is 4 - Subsidiary in another EU country
- Service type1 - Services is not selected
- 5 - Sale of goods to EU countries
- Used when
- the Transaction type is 1 - Sales or 2 - Hire
- the Trade area is 2 - Within other EU country
- Service type1 - Services is not selected
- 3 - Sale of goods outside EU/Abroad
- Used when
- the Transaction type is 1 - Sales or 2 - Hire
- the Trade area is 3 - Outside EU/Abroad
- Service type1 - Services is not selected
- 9 - Sale of services abroad
- Used when
- the Transaction type is 1 - Sales or 2 - Hire
- the Trade area is 2 - Within other EU country, 3 - Outside EU/Abroad or 4 - Subsidiary in another EU country
- Service type1 - Services is selected
- 13 - Non-taxable sales
- 16 - Sales outside tax area
- 18 - Sales, taxable for purchaser
- 20 - Agent sales to third party
- 22 - Sales of services to EU countries
- 26 - Rent income voluntary
- 27 - OSS union scheme services
- 28 - OSS union scheme goods
- 29 - OSS import scheme
- 4 - Taxable purchases
- Is used for purchases of taxable products. I.e. when
- the Transaction type is 6 - Purchase
- the Trade area is 0 - Taxable domestic according to VAT- and accounting inf./VAT code
- 7 - Non-taxable domestic purchases
- Is used for purchases of non-taxable products. I.e. when
- the Transaction type is 6 - Purchase
- the Trade area is 1 - Non-taxable domestic
- 15 - Domestic purchases with reversed VAT deduction
- 11 - Transfer of goods between other EU countries
- Used when
- the Transaction type is 6 - Purchase
- the Trade area is 5 - Transfer between other EU countries
- Service type1 - Services is not selected
- 6 - Purchase of goods from EU countries
- Used when
- the Transaction type is 6 - Purchase
- the Trade area is 2 - Within other EU country
- Service type1 - Services is not selected
- 8 - Purchase of goods outside EU/Abroad
- Used when
- the Transaction type is 6 - Purchase
- the Trade area is 3 - Outside EU/Abroad
- Service type1 - Services is not selected
- 12 - Purchase of services abroad
- Used when
- the Transaction type is 6 - Purchase
- the Trade area is 2 - Within other EU country or 5 - Transfer between other EU countries
- Service type1 - Services is selected
- 14 - Non-taxable purchases
- 17 - Purchase outside tax area
- 19 - Purchase, taxable by purchaser
- 21 - Purchase of services from EU countries
- 23 - Domestic purchase of services
- 24 - Taxable product consumption
- 25 - Domestic purchases with reversed VAT liability
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Turnover class | Integer |
| SQL name | StTxCl | The database field name. |
| API identifier | defaultTurnoverClass | The API identifier used in GraphQL. |
| Number | 11038 |
Default VAT code
The default VAT code for associates with this country.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | VAT code | Integer |
| SQL name | StTxCd | The database field name. |
| API identifier | defaultTaxCode | The API identifier used in GraphQL. |
| Number | 11037 |
| To table | Purpose | From columns | To columns | Comments |
|---|---|---|---|---|
| VAT code | DefaultTaxCode |
|
Do not post invoice fee
Visualises the Do not post invoice fee option under the Country processing field.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Boolean | Integer |
| Memory field | Yes | The value in this field is only displayed in the program, it is not stored in the database. |
| API identifier | dontPostInvoiceFee | The API identifier used in GraphQL. |
| Number | 11040 |
Interest fee
The interest fee that will be included in the interest notes.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Amount | Decimal |
| SQL name | IntFee | The database field name. |
| API identifier | interestFee | The API identifier used in GraphQL. |
| Number | 2066 |
Interest free days
The number of days before interest should be calculated.
In some countries, it is not permitted to calculate interest until after the first 30 days following the invoice date.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Days | Integer |
| SQL name | IntFrDy | The database field name. |
| API identifier | interestFreeDays | The API identifier used in GraphQL. |
| Number | 10965 |
Interest method
How the interest is calculated.
In connection with interest calculation, it is required that the interest method be entered for the default company. This will be used if the field is not filled in for the country.
- 1 - Days after due date
- 2 - Started months
- Interest is calculated per month or part thereof, i.e. for one month if payment is made by the same date in the month after the due date, for two months if payment is made by the same date.
- 3 - Days after due date, backdated
- Interest is calculated only for settled entries. Interest from date and Interest to date will be updated for the Open customer entry.
- 4 - Started months, backdated
- Interest is calculated per month or part thereof, i.e. for one month if payment is made by the same date in the month after the due date, for two months if payment is made by the same date two months after due date etc. You calculate interest on entries only after they have been settled.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Interest method | Integer |
| SQL name | IntMt | The database field name. |
| API identifier | interestMethod | The API identifier used in GraphQL. |
| Number | 2060 |
Interest period
The minimum number of days between each calculation of interest on an entry.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Days | Integer |
| SQL name | Intv | The database field name. |
| API identifier | interestPeriod | The API identifier used in GraphQL. |
| Number | 2059 |
Inv.fee VAT code
The VAT code for the invoice fee.
If the invoice fee is to have the same VAT code as the invoice, you do not enter a VAT code in the Country table.
If the invoice fee is always liable to VAT, you enter a VAT code in the Country table.
- If the value in the Trade area field in the Order table is different from 0 - Taxable domestic according to VAT- and accounting inf./VAT code, and you have not entered a VAT code in the Inv.fee VAT code field in the Country table, VAT is not calculated on the invoice fee.
- If the value in the Trade area field in the Order table is different from 0 - Taxable domestic according to VAT- and accounting inf./VAT code, and you have entered a VAT code in the Inv.fee VAT code field in the Country table, this VAT code is used to calculate VAT on the invoice fee.
- If the value in the Trade area field in the Order table is set to 0 - Taxable domestic according to VAT- and accounting inf./VAT code, and you have not entered a VAT code in the Inv.fee VAT code field in the Country table, the VAT code from the order head is used to calculate VAT on the invoice fee.
- If the value in the Trade area field in the Order table is set to 0 - Taxable domestic according to VAT- and accounting inf./VAT code, and you have entered a VAT code in the Inv.fee VAT code field in the Country table, the VAT code from the Country table is used to calculate VAT on the invoice fee.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | VAT code | Integer |
| SQL name | FeeVat | The database field name. |
| API identifier | invoiceFeeTaxCode | The API identifier used in GraphQL. |
| Number | 3572 |
| To table | Purpose | From columns | To columns | Comments |
|---|---|---|---|---|
| VAT code | InvoiceFeeTaxCode |
|
Invoice fee
An invoice fee is added to a country if the order total in the default Currency no. after deduction of all discounts and before VAT is less than the amount stated in the Invoice fee limit field in the Country table. The field shall only be used if the invoice fee is always liable the same VAT rate, and will be overridden if an invoice fee is used in the order head.
If no country is entered for the customer or order, the Country no. field in the Company information table is used.
Whether invoice fees are to be calculated on credit notes is determined by the Inv. fee on credit notes and Order processing 1 fields in the Company information table.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Amount | Decimal |
| SQL name | InvoFee | The database field name. |
| API identifier | invoiceFee | The API identifier used in GraphQL. |
| Number | 2467 |
Invoice fee limit
A limit for the invoice fee for net orders.
The invoice fee limit is converted, if necessary, into the default currency for comparison, using the applicable Sales rate in the Currency table.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Amount | Decimal |
| SQL name | InvoAm | The database field name. |
| API identifier | invoiceFeeLimit | The API identifier used in GraphQL. |
| Number | 2466 |
Invoice fee limit on gross order
A limit for the invoice fee for gross orders.
Amount set in this field (gross amount) will be used as invoice fee limit on gross orders. If Invoice fee limit on gross order is not set, no invoice fee limit will be applied.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Amount | Decimal |
| SQL name | InvoAmGo | The database field name. |
| API identifier | invoiceFeeLimitGrossOrder | The API identifier used in GraphQL. |
| Number | 17738 |
ISO code
The ISO code for the country.
Is used on payment transfers.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | ISO code | Text (3) |
| SQL name | ISO | The database field name. |
| API identifier | isoCode | The API identifier used in GraphQL. |
| Number | 550 |
Language no.
The language that will be suggested when you enter the country in the Associate and Order tables.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Language no. | Integer |
| SQL name | Lang | The database field name. |
| API identifier | languageNo | The API identifier used in GraphQL. |
| Number | 552 |
| To table | Purpose | From columns | To columns | Comments |
|---|---|---|---|---|
| Language | Language |
|
Length of IBAN
The length of the IBAN number for IBAN account checks.
An IBAN account check has been implemented in bank account fields. To make it work correctly, it is important to fill in the correct length of the IBAN account number in this field.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | No. | Integer |
| SQL name | LgtIBAN | The database field name. |
| API identifier | lengthOfIban | The API identifier used in GraphQL. |
| Number | 16215 |
Maximum number of interest days
The maximum number of days it is permitted to calculate interest for the country.
This will be taken account again when you carry out the interest calculation.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Days | Integer |
| SQL name | MxIntDy | The database field name. |
| API identifier | maxNoOfInterestDays | The API identifier used in GraphQL. |
| Number | 10966 |
Min. interest per note
The minimum interest amount in an interest note, before the addition of an interest fee, before the note is printed.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Amount | Decimal |
| SQL name | MinNtAm | The database field name. |
| API identifier | minInterestPerNote | The API identifier used in GraphQL. |
| Number | 2065 |
Min. interest per trans.
The minimum interest amount on a transaction before it is included in an interest note.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Amount | Decimal |
| SQL name | MinTrAm | The database field name. |
| API identifier | minInterestPerTransactions | The API identifier used in GraphQL. |
| Number | 2064 |
Name
The name of the country.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Name | Text (80) |
| SQL name | Nm | The database field name. |
| API identifier | name | The API identifier used in GraphQL. |
| Number | 551 |
National code
The national code for addresses abroad.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | National code | Text (5) |
| SQL name | NatCd | The database field name. |
| API identifier | nationalCode1 | The API identifier used in GraphQL. |
| Number | 7547 |
National code 2
The national code for addresses abroad, to be used in the Intrastat reports.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | National code | Text (5) |
| SQL name | NatCd2 | The database field name. |
| API identifier | nationalCode2 | The API identifier used in GraphQL. |
| Number | 8397 |
Overdue payment terms
Which terms are to apply to the payment of interest and fees.
If you do not complete the field, the payment terms for the customer are used. If you want a cash due date, you can define payment terms for that.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Payment terms | Integer |
| SQL name | PmtTrm | The database field name. |
| API identifier | overduePaymentTerms | The API identifier used in GraphQL. |
| Number | 2067 |
| To table | Purpose | From columns | To columns | Comments |
|---|---|---|---|---|
| Payment term | PaymentTerms |
|
Penalty interest company
The interest rate for corporate customers which is to be used unless a different interest rate is entered for the customer or the record.
Corporate customers are customers that are not marked as Private person in the Customer options field in the Associate table.
This rate might in some countries be decided by the authorities.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Percent | Decimal |
| SQL name | FrmRt | The database field name. |
| API identifier | companyRate | The API identifier used in GraphQL. |
| Number | 2062 |
Private rate
An interest rate for private customers which is to be used unless a different interest rate is entered for the customer or entry.
The authorities fix the maximum rates for default interest and this may be different for businesses and private consumers.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Percent | Decimal |
| SQL name | PrvRt | The database field name. |
| API identifier | privateRate | The API identifier used in GraphQL. |
| Number | 2063 |
Reminder paym. term
The payment condition to use when you issue reminders.
If you do not add a payment condition here the value in the Standard payment terms. field in the Company information table will be used.
| Property | Value | Description |
|---|---|---|
| Visible by default | Yes | This field is visible by default in the table display. |
| Domain | Payment terms | Integer |
| SQL name | RemPmt | The database field name. |
| API identifier | reminderPaymentTerms | The API identifier used in GraphQL. |
| Number | 10927 |
| To table | Purpose | From columns | To columns | Comments |
|---|---|---|---|---|
| Payment term | ReminderPaymentTerms |
|
Control columns
Control columns include information about who has changed the record last and when, and which process that is currently editing the record.
Changed by user
The name of the user that changed the record.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | User name | Text (24) |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | ChUsr | The database field name. |
| API identifier | changedByUser | The API identifier used in GraphQL. |
| Number | A unique column number. |
Changed date
The date when the record was changed.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Date | Integer |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | ChDt | The database field name. |
| API identifier | changedDate | The API identifier used in GraphQL. |
| Number | A unique column number. |
Changed time
The time when the record was changed.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Time | Integer |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | ChTm | The database field name. |
| API identifier | changedTime | The API identifier used in GraphQL. |
| Number | A unique column number. |
Changed time stamp
The date and time when the record was changed.
The field is updated with the UTC time.
This value can be used by external systems to replicate changed data. The column is indexed.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Date/time | DateTime |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | ChTs | The database field name. |
| API identifier | changedTimestamp | The API identifier used in GraphQL. |
| Number | A unique column number. |
Created by user
The name of the user that created the record.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | User name | Text (24) |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | CreUsr | The database field name. |
| API identifier | createdByUser | The API identifier used in GraphQL. |
| Number | A unique column number. |
Created date
The date when the record was created.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Date | Integer |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | CreDt | The database field name. |
| API identifier | createdDate | The API identifier used in GraphQL. |
| Number | A unique column number. |
Created time
The time when the record was created.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Time | Integer |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | CreTm | The database field name. |
| API identifier | createdTime | The API identifier used in GraphQL. |
| Number | A unique column number. |
Created time stamp
The date and time when the record was created.
The field is updated with the UTC time.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Date/time | DateTime |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | CreTs | The database field name. |
| API identifier | createdTimestamp | The API identifier used in GraphQL. |
| Number | A unique column number. |
Edit status
The current status of the record.
A look-up in this field gives you the following list of possible values:
0 - Unchanged: The record is read, but not changed.
1 - Inserted: The record is new.
2 - Changed: The record is changed.
3 - Deleted: The record is deleted.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Edit status | Integer |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | LckSt | The database field name. |
| API identifier | editStatus | The API identifier used in GraphQL. |
| Number | A unique column number. |
Process no
The Process no. from the Active company process table which is currently using or has control of this record.
| Property | Value | Description |
|---|---|---|
| Visible by default | No | This field is not visible by default in the table display. |
| Domain | Process no. | Integer |
| Write Access | None | You are not allowed to modify the value in this field. |
| SQL name | ChPrc | The database field name. |
| API identifier | lockedByProcessNo | The API identifier used in GraphQL. |
| Number | A unique column number. |
| To table | Purpose | From columns | To columns | Comments |
|---|---|---|---|---|
| Active company process | CompanyProcess | Process no. | Process no. |