GET api/EntityClient/SelectByEntityID?entityID={entityID}&showInactive={showInactive}

Request Information

URI Parameters

Name	Description	Type	Additional information
entityID		integer	Required
showInactive		boolean	Required

Body Parameters

None.

Response Information

Resource Description

EntityModel

Name	Type	Additional information
EntityID	integer	None.
Parent_EntityID	integer	None.
EntityTypeID	integer	None.
EntityCategoryID	integer	None.
EntityStatusID	integer	None.
EntityCode	string	None.
Entity	string	None.
TradingAs	string	None.
Invoice_ContactID	string	None.
Invoice_FrequencyID	integer	None.
EFTPayment	integer	None.
Invoice_ReportID	integer	None.
DefaultTrustAuthorise_ContactID	integer	None.
DefaultTrust_PaymentMethodID	integer	None.
DefaultEntity_PaymentMethodID	integer	None.
DefaultHost_BankAccountID	integer	None.
DefaultTrust_BankAccountID	integer	None.
DefaultEntity_BankAccountID	integer	None.
Terms	integer	None.
AccountManager_ContactID	integer	None.
SalesPerson_ContactID	integer	None.
Solicitor_ContactID	integer	None.
Entity_ContactID	integer	None.
CommissionMaxAmount	decimal number	None.
TaxApplicable	integer	None.
TaxRate	decimal number	None.
Default_CurrencyID	integer	None.
DefaultLegal_StateID	integer	None.
Default_CauseOfActionID	integer	None.
SiteID	integer	None.
AutoGenerateTrustTransfer	boolean	None.
AutoGenerateClientPayment	boolean	None.
EmailClientSummaryReport	boolean	None.
EmailPaymentListReport	boolean	None.
EmailNotificationOfPaymentReceived	boolean	None.
LegalEntityName	string	None.
CreateID	integer	None.
CreateSessionID	integer	None.
CreateTS	date	None.
ModifyID	integer	None.
ModifySessionID	integer	None.
ModifyTS	date	None.
InactiveID	integer	None.
InactiveSessionID	integer	None.
InactiveTS	date	None.
StatusID	integer	None.
Z_DB	integer	None.
Z_ID	integer	None.
InvoiceWithParent	boolean	None.
InvoiceGroup_ReportID	integer	None.
DefautMasterWorkflowID	integer	None.
StatementTypeID	integer	None.
InterestPlanID	integer	None.
MetaValueGroupID	integer	None.
PreviousName	string	None.
MaxExpenditure	decimal number	None.
DeferredCost	boolean	None.
EntityCodeID	integer	None.
PaymentEntityCodeID	integer	None.
CostEntityCodeID	integer	None.
PrincipalEntityCodeID	integer	None.
EntityPaymentEntityCodeID	integer	None.
AdjustmentEntityCodeID	integer	None.
InitiateFrom_StateID	integer	None.
EntityLogo	Collection of byte	None.
EntityLogoWidth	integer	None.
EntityLogoHeight	integer	None.
EntityLogoFileName	string	None.
IsShowPrivacyScreen	boolean	None.
Default_CountryID	integer	None.
MaxArrangementDiscountPercentage	decimal number	None.
Privacy_MetaField_VerificationsGroupID	integer	None.
AllowDebtorContactMapping	boolean	None.
AllowDebtorContactCopying	boolean	None.
ShowDiallerRecordingDialogue	boolean	None.
DiallerCallRecordingProbability	integer	None.
Default_PaynoSettingID	integer	None.
Legal_ContactID	integer	None.
NavigationActionPackageID	integer	None.
ArrangementGraceDays	integer	None.
Default_PaymentToID	integer	None.
LoadID	integer	None.
IsShowMerchantFee	boolean	None.
LUPCreditTotal	decimal number	None.
LUPCreditAllocatedTotal	decimal number	None.
LUPCreditBalance	decimal number	None.
EntityPaymentAllocationOrderID	integer	None.
Primary_ContactID	integer	None.
CampaignID	integer	None.
InheritSettingsFromParent	boolean	None.
Market	string	None.
CareCode	string	None.
Product	string	None.
AccountLUPSQL	string	None.
ArrangementRuleID	integer	None.
Outsource_Internal	boolean	None.
MaxNoOfArrangements	integer	None.
DefaultDiallerCampaign	string	None.
Default_TaxCodeID	integer	None.
Default_CourtTypeID	integer	None.
Default_CourtID	integer	None.
LUPCauseOfActionTypeID	integer	None.
DefaultTrustTransfer_BankTransactionMethodID	integer	None.
AccountSpecifics_CS_OpenOnAccountLoad	boolean	None.
SubscriptionID	integer	None.
AccountsReceivable_ContactID	integer	None.
IsCreditHold	boolean	None.
IsAccountNumberEncrypted	boolean	None.
AccountNumberMask	string	None.
PaymentStatement_ReportID	integer	None.
EnableLegalContacts	boolean	None.
AccountNumberLabel_Extranet	string	None.
AccountNumberClientLabel_Extranet	string	None.
AccountNumberOtherLabel_Extranet	string	None.
AccountNumberPreviousLabel_Extranet	string	None.
AccountAllocationRuleID	integer	None.
BusinessID	integer	None.
Default_InvoiceDeliveryMethodID	integer	None.
RelationshipManager_ContactID	integer	None.
ClientServiceManager_ContactID	integer	None.
Default_ProductID	integer	None.
AllowMappingAndCopyingForChildrenOnly	boolean	None.
PONumber	string	None.
IsPercentageMaxExpenditure	boolean	None.
EntryFont	string	None.
EntryFontSize	integer	None.
Extranet_Debtor_ShowEntityName	boolean	None.
Extranet_Debtor_ShowTradingAs	boolean	None.
Extranet_Debtor_ShowLegalEntityName	boolean	None.
IsGenerateCreditNote	boolean	None.
CreditNote_ReportID	integer	None.
UseCreateTSForInvoices	boolean	None.
Max_NextTaskDueDays	integer	None.
IsSendExtranet_NewAccount_Email	boolean	None.
IsExtranet_DebtorAllowCreditCardPayment	boolean	None.
Min_Length_BSB	integer	None.
Max_Length_BSB	integer	None.
Min_Length_BankAccountNumber	integer	None.
Max_Length_BankAccountNumber	integer	None.
CreditPurchase_MethodID	integer	None.
FUI_Reference	string	None.
ClosureRules_CriteriaGroupID	integer	None.
Extranet_Notification	string	None.
ScreenID	integer	None.
LUPActivatedDate	date	None.
LUPInactivatedDate	date	None.
LUPTerminatedDate	date	None.
IsPreserveCloseDateOnPaymentReversal	boolean	None.
ExcludeReversedPayments	boolean	None.
Extranet_AllowPDFExport	boolean	None.
Extranet_ContactID	integer	None.
OverpaymentStrategyOptionID	integer	None.
IpAddressID	integer	None.
AccountNumberGenerationSettingsID	integer	None.
EntityCodeForPrincipal	string	None.
MaxLengthClientReference	integer	None.
SendDataToThirdParty	boolean	None.
PaymentAllocationRulesSP	string	None.
PaymentAllocationRulesFN	string	None.
AdjustmentCustomSaveSP	string	None.
AdjustmentCustomValidationSP	string	None.
ApplyOverPayments	boolean	None.
AccountLUPCustomSP	string	None.
AdjustmentTypeIDsForCustomSP	string	None.
MinorsLegalAgeLimit	integer	None.
RequireMediaForAdjustmentApproval	boolean	None.
AccountStatusChangeCustomSP	string	None.
PaymentOnInvoiceSP	string	None.
IsPrincipalReversalDisabled	boolean	None.
PrincipalStatusChangeCustomSP	string	None.
AccountStatusConstraintPackageID	integer	None.
EPaymentDefaultAmountCustomFN	string	None.
ChangeMasterWorkflowCustomSP	string	None.
RTSPeriodDays	integer	None.
EnableDocumentManagementIntegration	boolean	None.
DMSConnection	string	None.
DMSRecordType	string	None.
LegalMergeField_CauseOfActionID	integer	None.
PaymentProviderBusinessCode	string	None.

Response Formats

application/json, text/json

Sample:

{
  "EntityID": 1,
  "Parent_EntityID": 1,
  "EntityTypeID": 1,
  "EntityCategoryID": 1,
  "EntityStatusID": 1,
  "EntityCode": "sample string 2",
  "Entity": "sample string 3",
  "TradingAs": "sample string 4",
  "Invoice_ContactID": "sample string 5",
  "Invoice_FrequencyID": 1,
  "EFTPayment": 1,
  "Invoice_ReportID": 1,
  "DefaultTrustAuthorise_ContactID": 1,
  "DefaultTrust_PaymentMethodID": 1,
  "DefaultEntity_PaymentMethodID": 1,
  "DefaultHost_BankAccountID": 1,
  "DefaultTrust_BankAccountID": 1,
  "DefaultEntity_BankAccountID": 1,
  "Terms": 1,
  "AccountManager_ContactID": 1,
  "SalesPerson_ContactID": 1,
  "Solicitor_ContactID": 1,
  "Entity_ContactID": 1,
  "CommissionMaxAmount": 1.0,
  "TaxApplicable": 1,
  "TaxRate": 1.0,
  "Default_CurrencyID": 1,
  "DefaultLegal_StateID": 1,
  "Default_CauseOfActionID": 1,
  "SiteID": 1,
  "AutoGenerateTrustTransfer": true,
  "AutoGenerateClientPayment": true,
  "EmailClientSummaryReport": true,
  "EmailPaymentListReport": true,
  "EmailNotificationOfPaymentReceived": true,
  "LegalEntityName": "sample string 6",
  "CreateID": 1,
  "CreateSessionID": 1,
  "CreateTS": "2025-09-02T23:04:53.0848785+00:00",
  "ModifyID": 1,
  "ModifySessionID": 1,
  "ModifyTS": "2025-09-02T23:04:53.0848785+00:00",
  "InactiveID": 1,
  "InactiveSessionID": 1,
  "InactiveTS": "2025-09-02T23:04:53.0848785+00:00",
  "StatusID": 1,
  "Z_DB": 1,
  "Z_ID": 1,
  "InvoiceWithParent": true,
  "InvoiceGroup_ReportID": 1,
  "DefautMasterWorkflowID": 1,
  "StatementTypeID": 1,
  "InterestPlanID": 1,
  "MetaValueGroupID": 1,
  "PreviousName": "sample string 7",
  "MaxExpenditure": 1.0,
  "DeferredCost": true,
  "EntityCodeID": 1,
  "PaymentEntityCodeID": 1,
  "CostEntityCodeID": 1,
  "PrincipalEntityCodeID": 1,
  "EntityPaymentEntityCodeID": 1,
  "AdjustmentEntityCodeID": 1,
  "InitiateFrom_StateID": 1,
  "EntityLogo": "QEA=",
  "EntityLogoWidth": 1,
  "EntityLogoHeight": 1,
  "EntityLogoFileName": "sample string 8",
  "IsShowPrivacyScreen": true,
  "Default_CountryID": 1,
  "MaxArrangementDiscountPercentage": 1.0,
  "Privacy_MetaField_VerificationsGroupID": 1,
  "AllowDebtorContactMapping": true,
  "AllowDebtorContactCopying": true,
  "ShowDiallerRecordingDialogue": true,
  "DiallerCallRecordingProbability": 1,
  "Default_PaynoSettingID": 1,
  "Legal_ContactID": 1,
  "NavigationActionPackageID": 1,
  "ArrangementGraceDays": 1,
  "Default_PaymentToID": 1,
  "LoadID": 1,
  "IsShowMerchantFee": true,
  "LUPCreditTotal": 1.0,
  "LUPCreditAllocatedTotal": 1.0,
  "LUPCreditBalance": 1.0,
  "EntityPaymentAllocationOrderID": 11,
  "Primary_ContactID": 1,
  "CampaignID": 1,
  "InheritSettingsFromParent": true,
  "Market": "sample string 13",
  "CareCode": "sample string 14",
  "Product": "sample string 15",
  "AccountLUPSQL": "sample string 16",
  "ArrangementRuleID": 1,
  "Outsource_Internal": true,
  "MaxNoOfArrangements": 1,
  "DefaultDiallerCampaign": "sample string 17",
  "Default_TaxCodeID": 1,
  "Default_CourtTypeID": 1,
  "Default_CourtID": 1,
  "LUPCauseOfActionTypeID": 1,
  "DefaultTrustTransfer_BankTransactionMethodID": 1,
  "AccountSpecifics_CS_OpenOnAccountLoad": true,
  "SubscriptionID": 1,
  "AccountsReceivable_ContactID": 1,
  "IsCreditHold": true,
  "IsAccountNumberEncrypted": true,
  "AccountNumberMask": "sample string 18",
  "PaymentStatement_ReportID": 1,
  "EnableLegalContacts": true,
  "AccountNumberLabel_Extranet": "sample string 19",
  "AccountNumberClientLabel_Extranet": "sample string 20",
  "AccountNumberOtherLabel_Extranet": "sample string 21",
  "AccountNumberPreviousLabel_Extranet": "sample string 22",
  "AccountAllocationRuleID": 1,
  "BusinessID": 1,
  "Default_InvoiceDeliveryMethodID": 1,
  "RelationshipManager_ContactID": 1,
  "ClientServiceManager_ContactID": 1,
  "Default_ProductID": 1,
  "AllowMappingAndCopyingForChildrenOnly": true,
  "PONumber": "sample string 24",
  "IsPercentageMaxExpenditure": true,
  "EntryFont": "sample string 25",
  "EntryFontSize": 1,
  "Extranet_Debtor_ShowEntityName": true,
  "Extranet_Debtor_ShowTradingAs": true,
  "Extranet_Debtor_ShowLegalEntityName": true,
  "IsGenerateCreditNote": true,
  "CreditNote_ReportID": 1,
  "UseCreateTSForInvoices": true,
  "Max_NextTaskDueDays": 1,
  "IsSendExtranet_NewAccount_Email": true,
  "IsExtranet_DebtorAllowCreditCardPayment": true,
  "Min_Length_BSB": 1,
  "Max_Length_BSB": 1,
  "Min_Length_BankAccountNumber": 1,
  "Max_Length_BankAccountNumber": 1,
  "CreditPurchase_MethodID": 1,
  "FUI_Reference": "sample string 26",
  "ClosureRules_CriteriaGroupID": 1,
  "Extranet_Notification": "sample string 27",
  "ScreenID": 1,
  "LUPActivatedDate": "2025-09-02T23:04:53.0848785+00:00",
  "LUPInactivatedDate": "2025-09-02T23:04:53.0848785+00:00",
  "LUPTerminatedDate": "2025-09-02T23:04:53.0848785+00:00",
  "IsPreserveCloseDateOnPaymentReversal": true,
  "ExcludeReversedPayments": true,
  "Extranet_AllowPDFExport": true,
  "Extranet_ContactID": 1,
  "OverpaymentStrategyOptionID": 1,
  "IpAddressID": 1,
  "AccountNumberGenerationSettingsID": 1,
  "EntityCodeForPrincipal": "sample string 28",
  "MaxLengthClientReference": 1,
  "SendDataToThirdParty": true,
  "PaymentAllocationRulesSP": "sample string 29",
  "PaymentAllocationRulesFN": "sample string 30",
  "AdjustmentCustomSaveSP": "sample string 31",
  "AdjustmentCustomValidationSP": "sample string 32",
  "ApplyOverPayments": true,
  "AccountLUPCustomSP": "sample string 33",
  "AdjustmentTypeIDsForCustomSP": "sample string 34",
  "MinorsLegalAgeLimit": 1,
  "RequireMediaForAdjustmentApproval": true,
  "AccountStatusChangeCustomSP": "sample string 35",
  "PaymentOnInvoiceSP": "sample string 36",
  "IsPrincipalReversalDisabled": true,
  "PrincipalStatusChangeCustomSP": "sample string 37",
  "AccountStatusConstraintPackageID": 1,
  "EPaymentDefaultAmountCustomFN": "sample string 38",
  "ChangeMasterWorkflowCustomSP": "sample string 39",
  "RTSPeriodDays": 1,
  "EnableDocumentManagementIntegration": true,
  "DMSConnection": "sample string 40",
  "DMSRecordType": "sample string 41",
  "LegalMergeField_CauseOfActionID": 1,
  "PaymentProviderBusinessCode": "sample string 42"
}

application/xml, text/xml

Sample:

<EntityModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Debtrak.BusinessObjects.Models.Entity">
  <AccountAllocationRuleID>1</AccountAllocationRuleID>
  <AccountLUPCustomSP>sample string 33</AccountLUPCustomSP>
  <AccountLUPSQL>sample string 16</AccountLUPSQL>
  <AccountManager_ContactID>1</AccountManager_ContactID>
  <AccountNumberClientLabel_Extranet>sample string 20</AccountNumberClientLabel_Extranet>
  <AccountNumberGenerationSettingsID>1</AccountNumberGenerationSettingsID>
  <AccountNumberLabel_Extranet>sample string 19</AccountNumberLabel_Extranet>
  <AccountNumberMask>sample string 18</AccountNumberMask>
  <AccountNumberOtherLabel_Extranet>sample string 21</AccountNumberOtherLabel_Extranet>
  <AccountNumberPreviousLabel_Extranet>sample string 22</AccountNumberPreviousLabel_Extranet>
  <AccountSpecifics_CS_OpenOnAccountLoad>true</AccountSpecifics_CS_OpenOnAccountLoad>
  <AccountStatusChangeCustomSP>sample string 35</AccountStatusChangeCustomSP>
  <AccountStatusConstraintPackageID>1</AccountStatusConstraintPackageID>
  <AccountsReceivable_ContactID>1</AccountsReceivable_ContactID>
  <AdjustmentCustomSaveSP>sample string 31</AdjustmentCustomSaveSP>
  <AdjustmentCustomValidationSP>sample string 32</AdjustmentCustomValidationSP>
  <AdjustmentEntityCodeID>1</AdjustmentEntityCodeID>
  <AdjustmentTypeIDsForCustomSP>sample string 34</AdjustmentTypeIDsForCustomSP>
  <AllowDebtorContactCopying>true</AllowDebtorContactCopying>
  <AllowDebtorContactMapping>true</AllowDebtorContactMapping>
  <AllowMappingAndCopyingForChildrenOnly>true</AllowMappingAndCopyingForChildrenOnly>
  <ApplyOverPayments>true</ApplyOverPayments>
  <ArrangementGraceDays>1</ArrangementGraceDays>
  <ArrangementRuleID>1</ArrangementRuleID>
  <AutoGenerateClientPayment>true</AutoGenerateClientPayment>
  <AutoGenerateTrustTransfer>true</AutoGenerateTrustTransfer>
  <BusinessID>1</BusinessID>
  <CampaignID>1</CampaignID>
  <CareCode>sample string 14</CareCode>
  <ChangeMasterWorkflowCustomSP>sample string 39</ChangeMasterWorkflowCustomSP>
  <ClientServiceManager_ContactID>1</ClientServiceManager_ContactID>
  <ClosureRules_CriteriaGroupID>1</ClosureRules_CriteriaGroupID>
  <CommissionMaxAmount>1</CommissionMaxAmount>
  <CostEntityCodeID>1</CostEntityCodeID>
  <CreateID>1</CreateID>
  <CreateSessionID>1</CreateSessionID>
  <CreateTS>2025-09-02T23:04:53.0848785+00:00</CreateTS>
  <CreditNote_ReportID>1</CreditNote_ReportID>
  <CreditPurchase_MethodID>1</CreditPurchase_MethodID>
  <DMSConnection>sample string 40</DMSConnection>
  <DMSRecordType>sample string 41</DMSRecordType>
  <DefaultDiallerCampaign>sample string 17</DefaultDiallerCampaign>
  <DefaultEntity_BankAccountID>1</DefaultEntity_BankAccountID>
  <DefaultEntity_PaymentMethodID>1</DefaultEntity_PaymentMethodID>
  <DefaultHost_BankAccountID>1</DefaultHost_BankAccountID>
  <DefaultLegal_StateID>1</DefaultLegal_StateID>
  <DefaultTrustAuthorise_ContactID>1</DefaultTrustAuthorise_ContactID>
  <DefaultTrustTransfer_BankTransactionMethodID>1</DefaultTrustTransfer_BankTransactionMethodID>
  <DefaultTrust_BankAccountID>1</DefaultTrust_BankAccountID>
  <DefaultTrust_PaymentMethodID>1</DefaultTrust_PaymentMethodID>
  <Default_CauseOfActionID>1</Default_CauseOfActionID>
  <Default_CountryID>1</Default_CountryID>
  <Default_CourtID>1</Default_CourtID>
  <Default_CourtTypeID>1</Default_CourtTypeID>
  <Default_CurrencyID>1</Default_CurrencyID>
  <Default_InvoiceDeliveryMethodID>1</Default_InvoiceDeliveryMethodID>
  <Default_PaymentToID>1</Default_PaymentToID>
  <Default_PaynoSettingID>1</Default_PaynoSettingID>
  <Default_ProductID>1</Default_ProductID>
  <Default_TaxCodeID>1</Default_TaxCodeID>
  <DefautMasterWorkflowID>1</DefautMasterWorkflowID>
  <DeferredCost>true</DeferredCost>
  <DiallerCallRecordingProbability>1</DiallerCallRecordingProbability>
  <EFTPayment>1</EFTPayment>
  <EPaymentDefaultAmountCustomFN>sample string 38</EPaymentDefaultAmountCustomFN>
  <EmailClientSummaryReport>true</EmailClientSummaryReport>
  <EmailNotificationOfPaymentReceived>true</EmailNotificationOfPaymentReceived>
  <EmailPaymentListReport>true</EmailPaymentListReport>
  <EnableDocumentManagementIntegration>true</EnableDocumentManagementIntegration>
  <EnableLegalContacts>true</EnableLegalContacts>
  <Entity>sample string 3</Entity>
  <EntityCategoryID>1</EntityCategoryID>
  <EntityCode>sample string 2</EntityCode>
  <EntityCodeForPrincipal>sample string 28</EntityCodeForPrincipal>
  <EntityCodeID>1</EntityCodeID>
  <EntityID>1</EntityID>
  <EntityLogo>QEA=</EntityLogo>
  <EntityLogoFileName>sample string 8</EntityLogoFileName>
  <EntityLogoHeight>1</EntityLogoHeight>
  <EntityLogoWidth>1</EntityLogoWidth>
  <EntityPaymentAllocationOrderID>11</EntityPaymentAllocationOrderID>
  <EntityPaymentEntityCodeID>1</EntityPaymentEntityCodeID>
  <EntityStatusID>1</EntityStatusID>
  <EntityTypeID>1</EntityTypeID>
  <Entity_ContactID>1</Entity_ContactID>
  <EntryFont>sample string 25</EntryFont>
  <EntryFontSize>1</EntryFontSize>
  <ExcludeReversedPayments>true</ExcludeReversedPayments>
  <Extranet_AllowPDFExport>true</Extranet_AllowPDFExport>
  <Extranet_ContactID>1</Extranet_ContactID>
  <Extranet_Debtor_ShowEntityName>true</Extranet_Debtor_ShowEntityName>
  <Extranet_Debtor_ShowLegalEntityName>true</Extranet_Debtor_ShowLegalEntityName>
  <Extranet_Debtor_ShowTradingAs>true</Extranet_Debtor_ShowTradingAs>
  <Extranet_Notification>sample string 27</Extranet_Notification>
  <FUI_Reference>sample string 26</FUI_Reference>
  <InactiveID>1</InactiveID>
  <InactiveSessionID>1</InactiveSessionID>
  <InactiveTS>2025-09-02T23:04:53.0848785+00:00</InactiveTS>
  <InheritSettingsFromParent>true</InheritSettingsFromParent>
  <InitiateFrom_StateID>1</InitiateFrom_StateID>
  <InterestPlanID>1</InterestPlanID>
  <InvoiceGroup_ReportID>1</InvoiceGroup_ReportID>
  <InvoiceWithParent>true</InvoiceWithParent>
  <Invoice_ContactID>sample string 5</Invoice_ContactID>
  <Invoice_FrequencyID>1</Invoice_FrequencyID>
  <Invoice_ReportID>1</Invoice_ReportID>
  <IpAddressID>1</IpAddressID>
  <IsAccountNumberEncrypted>true</IsAccountNumberEncrypted>
  <IsCreditHold>true</IsCreditHold>
  <IsExtranet_DebtorAllowCreditCardPayment>true</IsExtranet_DebtorAllowCreditCardPayment>
  <IsGenerateCreditNote>true</IsGenerateCreditNote>
  <IsPercentageMaxExpenditure>true</IsPercentageMaxExpenditure>
  <IsPreserveCloseDateOnPaymentReversal>true</IsPreserveCloseDateOnPaymentReversal>
  <IsPrincipalReversalDisabled>true</IsPrincipalReversalDisabled>
  <IsSendExtranet_NewAccount_Email>true</IsSendExtranet_NewAccount_Email>
  <IsShowMerchantFee>true</IsShowMerchantFee>
  <IsShowPrivacyScreen>true</IsShowPrivacyScreen>
  <LUPActivatedDate>2025-09-02T23:04:53.0848785+00:00</LUPActivatedDate>
  <LUPCauseOfActionTypeID>1</LUPCauseOfActionTypeID>
  <LUPCreditAllocatedTotal>1</LUPCreditAllocatedTotal>
  <LUPCreditBalance>1</LUPCreditBalance>
  <LUPCreditTotal>1</LUPCreditTotal>
  <LUPInactivatedDate>2025-09-02T23:04:53.0848785+00:00</LUPInactivatedDate>
  <LUPTerminatedDate>2025-09-02T23:04:53.0848785+00:00</LUPTerminatedDate>
  <LegalEntityName>sample string 6</LegalEntityName>
  <LegalMergeField_CauseOfActionID>1</LegalMergeField_CauseOfActionID>
  <Legal_ContactID>1</Legal_ContactID>
  <LoadID>1</LoadID>
  <Market>sample string 13</Market>
  <MaxArrangementDiscountPercentage>1</MaxArrangementDiscountPercentage>
  <MaxExpenditure>1</MaxExpenditure>
  <MaxLengthClientReference>1</MaxLengthClientReference>
  <MaxNoOfArrangements>1</MaxNoOfArrangements>
  <Max_Length_BSB>1</Max_Length_BSB>
  <Max_Length_BankAccountNumber>1</Max_Length_BankAccountNumber>
  <Max_NextTaskDueDays>1</Max_NextTaskDueDays>
  <MetaValueGroupID>1</MetaValueGroupID>
  <Min_Length_BSB>1</Min_Length_BSB>
  <Min_Length_BankAccountNumber>1</Min_Length_BankAccountNumber>
  <MinorsLegalAgeLimit>1</MinorsLegalAgeLimit>
  <ModifyID>1</ModifyID>
  <ModifySessionID>1</ModifySessionID>
  <ModifyTS>2025-09-02T23:04:53.0848785+00:00</ModifyTS>
  <NavigationActionPackageID>1</NavigationActionPackageID>
  <Outsource_Internal>true</Outsource_Internal>
  <OverpaymentStrategyOptionID>1</OverpaymentStrategyOptionID>
  <PONumber>sample string 24</PONumber>
  <Parent_EntityID>1</Parent_EntityID>
  <PaymentAllocationRulesFN>sample string 30</PaymentAllocationRulesFN>
  <PaymentAllocationRulesSP>sample string 29</PaymentAllocationRulesSP>
  <PaymentEntityCodeID>1</PaymentEntityCodeID>
  <PaymentOnInvoiceSP>sample string 36</PaymentOnInvoiceSP>
  <PaymentProviderBusinessCode>sample string 42</PaymentProviderBusinessCode>
  <PaymentStatement_ReportID>1</PaymentStatement_ReportID>
  <PreviousName>sample string 7</PreviousName>
  <Primary_ContactID>1</Primary_ContactID>
  <PrincipalEntityCodeID>1</PrincipalEntityCodeID>
  <PrincipalStatusChangeCustomSP>sample string 37</PrincipalStatusChangeCustomSP>
  <Privacy_MetaField_VerificationsGroupID>1</Privacy_MetaField_VerificationsGroupID>
  <Product>sample string 15</Product>
  <RTSPeriodDays>1</RTSPeriodDays>
  <RelationshipManager_ContactID>1</RelationshipManager_ContactID>
  <RequireMediaForAdjustmentApproval>true</RequireMediaForAdjustmentApproval>
  <SalesPerson_ContactID>1</SalesPerson_ContactID>
  <ScreenID>1</ScreenID>
  <SendDataToThirdParty>true</SendDataToThirdParty>
  <ShowDiallerRecordingDialogue>true</ShowDiallerRecordingDialogue>
  <SiteID>1</SiteID>
  <Solicitor_ContactID>1</Solicitor_ContactID>
  <StatementTypeID>1</StatementTypeID>
  <StatusID>1</StatusID>
  <SubscriptionID>1</SubscriptionID>
  <TaxApplicable>1</TaxApplicable>
  <TaxRate>1</TaxRate>
  <Terms>1</Terms>
  <TradingAs>sample string 4</TradingAs>
  <UseCreateTSForInvoices>true</UseCreateTSForInvoices>
  <Z_DB>1</Z_DB>
  <Z_ID>1</Z_ID>
</EntityModel>