All your customers are displayed in this view. Following fields can be used. For the address and contactperson info, the default address and contact person are used.
Field
| Description
|
CustomerId
| Unique id
|
Code
| Unique code. Mostly same code as in your accounting system
|
Name
|
|
CustomerType
| B(usiness), P(rivate)
|
TaxCode
|
|
AlternativeName
|
|
TicketsName
|
|
Email
| company email
|
Phone1
|
|
Phone2
|
|
Website
|
|
LanguageCode
|
|
IsInternal
| 0 = false, 1 = true
|
IsKeyAccount
| 0 = false, 1 = true
|
IsActive
| 0 = false, 1 = true
|
IsProspect
| 0 = false, 1 = true
|
CanBuyProductsOnline
| 0 = false, 1 = true
|
CanPayWithInvoice
| 0 = false, 1 = true
|
CanDownloadTickets
| 0 = false, 1 = true
|
CreationDate
|
|
LastModifiedDate
|
|
CustomerGroups
|
|
PriceListId
| Unique id of the pricelist
|
PriceListDescription
|
|
AddressStreet
|
|
AddressZipCode
|
|
AddressCity
|
|
AddressCountryCode
| ISO Code
|
AddressCountry
| Full country name
|
ContactFirstName
|
|
ContactLastName
|
|
ContactEmail
|
|
ContactPhone
|
|
ContactMobile
|
|
ContactGender
| M(ale), F(emale)
|
ContactBirthDate
|
|
ContactFunction
|
|
InvoiceDeliveryType
| Email or Postal
|
InvoiceDeliveryEmail
|
|
OwnerName
|
|
OwnerEmail
|
|
