Default client data

By default, we import the following data:

Client ID;
Client's full name;
Primary email address;
Primary postal address;
Primary phone number;
Language;
VAT number.

Additional client data

Recovr variable	Technical name in Octopus	Meaning
`active`	active	Indicates whether the relation is active in Octopus. `true` = the relation is active. `false` = the relation is inactive.
`bankAccountNr`	bankAccountNr	Bank account number of the relation in the traditional format, when provided.
`bicCode`	bicCode	BIC code associated with the relation's bank account.
`client`	client	Indicates whether the relation is a client. `true` = the relation is a client. `false` = the relation is not a client.
`contactPerson`	contactPerson	Contact person associated with the relation.
`corporationType`	corporationType	Code corresponding to the legal form of the relation.
`currencyCode`	currencyCode	Code of the currency associated with the relation, for example `EUR`.
`defaultBookingAccountClient`	defaultBookingAccountClient	Accounting account number proposed by default when the relation is used as a client.
`defaultBookingAccountSupplier`	defaultBookingAccountSupplier	Accounting account number proposed by default when the relation is used as a supplier.
`expirationDays`	expirationDays	Number of days used to calculate the invoice due date. In the example, `30` means a 30-day payment term according to the method defined in `expirationType`.
`expirationType`	expirationType	Method used to calculate the due date. `1` = after the end of the month. `2` = after the invoice date.
`externCustomerNr`	externCustomerNr	External number of the relation. It can be used to store an identifier originating from another software application.
`factLanguage`	factLanguage	Language used for invoices. `0` = Dutch. `1` = French. `2` = English. `3` = German.
`financialDiscount`	financialDiscount	Indicates whether the financial discount option is enabled for the relation. `true` = enabled. `false` = disabled.
`ibanAccountNr`	ibanAccountNr	IBAN of the relation's bank account.
`invoiceDeliveryMethod`	invoiceDeliveryMethod	Code corresponding to the invoice delivery method defined for the relation.
`profession`	profession	Profession associated with the relation, when provided.
`remarks`	remarks	Remarks or additional information stored for the relation.
`sddActive`	sddActive	Indicates whether SEPA Direct Debit is active. `true` = active. `false` = inactive.
`sddMandateType`	sddMandateType	Code corresponding to the type of SEPA Direct Debit mandate.
`sddSeqtype`	sddSeqtype	Code corresponding to the type or sequence of the SEPA Direct Debit.
`searchField1`	searchField1	First free-text search field associated with the relation.
`searchField2`	searchField2	Second free-text search field associated with the relation.
`supplier`	supplier	Indicates whether the relation is a supplier. `true` = the relation is a supplier. `false` = the relation is not a supplier.
`supplierPaymentMethod`	supplierPaymentMethod	Code corresponding to the payment method defined when the relation is used as a supplier.
`vatType`	vatType	Code corresponding to the VAT liability type. `0` = unknown. `1` = Belgian VAT-liable entity. `4` = intra-EU VAT-liable entity. `6` = non-EU VAT-liable entity. `7` = Belgian private individual. `8` = EU private individual. `9` = non-EU private individual. `10` = non-VAT-liable entity.

Chift/Octopus integration

Default client data

Additional client data