| Name | Description | Type | Additional information |
|---|---|---|---|
| CustomerId |
Sedona internal autonumber for the Customer record |
integer |
None. |
| CustomerNumber |
Customer Number the customer sees |
string |
Required String length: inclusive between 0 and 15 |
| CustomerName |
If a person, CustomerName should be passed in as "Last, First" |
string |
String length: inclusive between 0 and 60 |
| CurrentBalance |
Sum of Net Due for open invoices |
decimal number |
None. |
| LastPaymentDate |
Last Date an invoice was paid |
date |
None. |
| LastPaymentAmount |
Amount of last invoice payment |
decimal number |
None. |
| NextPaymentDate |
Next date an invoice is due |
date |
None. |
| OpenServiceTicketCount |
Number of open Service Tickets (not closed, i.e. OP, RS, SC, IP, GB, etc.) |
integer |
None. |
| PaperlessBilling |
Customer is signed up for Paperless billing, i.e. AR_Customer.Print_Cycle_Invoices = "N" |
boolean |
None. |
| AutoBillPay |
Customer has a bank or credit card record where UsedForAutoProcess = "Y" |
boolean |
None. |