Overview
When Customers is selected in Requested Data, the report will return the following details.
Field Name |
Data Type |
Information |
---|---|---|
Customer_BID |
Integer (Unsigned) |
The Customer ID |
Parent-Customer_BID |
Integer (Unsigned) |
The ID of the parent Customer to which this Customer is assigned, if any |
Name |
String |
The name of this Customer |
ABN |
String |
The ABN assigned to this Customer |
AddressStreet |
String |
The street address of this Customer |
AddressTown |
String |
The city, town or suburb of the Customer |
AddressState |
String |
The state and country of the Customer |
AddressPostCode |
String |
The postcode of the Customer |
PrimaryContactName |
String |
The name of the primary billing contact for this Customer Can be overridden by Billing Group assignments |
PrimaryContactEmail |
String |
The email address of the primary billing contact for this Customer Can be overridden by Billing Group assignments |
PrimaryContactPhone |
String |
The phone number of the primary billing contact for this Customer Can be overridden by Billing Group assignments |
BillingGroup_BCID |
Integer (Unsigned) |
The Billing Group ID linked to the Customer If 0, no Billing Group is assigned |
IncomeAccountCode |
String |
The income account code for this Customer |
ExpenseAccountCode |
String |
The expense account code for this Customer |
BillingEntity-Company ManagementCompany_CM_CID |
Integer (Unsigned) |
The ID of the billing entity (a CompanyManagementCompany entity) to which this Customer belongs |
AccountsReceivableContactName |
String |
The name of this primary accounts receivable contact for this Customer |
AccountsReceivableContactEmail |
String |
The email address of the primary accounts receivable contact for this Customer |
RemoteID |
String |
The remote ID used to access this Customer through the API |
OutboundRemoteID |
String |
The remote ID used to access this Customer through a third-party external API |
Comments
0 comments
Please sign in to leave a comment.