Partner — client / supplier

Fields

Field	Type	Required on AddPartner	Description
Id	integer	(auto)	Unique identifier
Code	string	no	Unique code. Auto-generated if missing
Name	string	yes	Commercial name
CIF / TaxCode	string	no	Fiscal code (CIF/CNP)
TaxAttribute	string	no	RO = VAT payer, null = non-payer
RegistrationNumber	string	no	Trade Register number (J40/.../...)
IsCompany	boolean	no	true = legal entity, false = individual/PFA
IsClient	boolean	no	Appears in client lists
IsSupplier	boolean	no	Appears in supplier lists
Address	string	no	Full address
Sold	number	(read)	Current balance — debit positive, credit negative

JSON example

{
  "Id": 27501,
  "Code": "CLI0001",
  "Name": "ACME SRL",
  "CIF": "RO12345678",
  "TaxAttribute": "RO",
  "RegistrationNumber": "J40/123/2010",
  "IsCompany": true,
  "IsClient": true,
  "IsSupplier": false,
  "Address": "Bucuresti, Calea Victoriei 100",
  "Sold": -1240.55
}

Associated operations

• GetAllPartners, GetPartnerbyCode, GetPartnerById, GetSold
• AddPartner, UpdatePartner, AddOrUpdatePartner, UpdateCIF
• DeletePartnerByCode, DeletePartnerById

Business notes

• Negative Sold = the ERP owes us (we collected in excess).
• Positive Sold = the partner owes us (an active receivable).
• A partner can be both a client and a supplier at the same time.
• The fiscal code is not unique at database level — partners with the same fiscal code can exist.