CustomerSystem

Sedona internal autonumber for the AR Customer System record (AR_Customer_System table); required for PUT

Sedona internal autonumber for the CS Customer System record (CS_Customer_System table); set automatically on POST/PUT

Foreign key from AR_Customer table

Customer Number the customer sees

customer Name

Foreign key from AR_Customer_Site table

Site Address

Site Phone

Site Phone 2

Value from SY_System table; must be a valid value, and cannot be set to N/A; list of valid options can be retrieved from GET: api/systemtype

Value from SY_Panel_Type table; defaults to N/A if not supplied; list of valid options can be retrieved from GET: api/paneltype

Description of where the Panel is located

Miscellaneous memo (comment) field

Value from OE_Job table; defaults to 000 if not supplied

Value from AR_Contract_Form table; defaults to N/A if not supplied; list of valid options can be retrieved from GET: api/contractform

The number assigned to the Contract

Value from SV_Warranty table; defaults to N/A if not supplied; list of valid options can be retrieved from GET: api/warranty

Value from SV_Service_Level table; defaults to N/A if not supplied; list of valid options can be retrieved from GET: api/servicelevel

Foreign key from SV_Service_Level table

Identifier for the Account number. It can contain the Alarm Monitoring number (CSID), or any other assigned identifier. Corresponds to the System Account in SedonaOffice.

Value from CS_Alarm_Company table; Provider of the Monitoring Services for this System; defaults to N/A if not supplied.

Value from SV_Service_Company table; Provider of Service for this System; defaults to N/A if not supplied; list of valid options can be retrieved from GET: api/servicecompany

Foreign key from SV_Service_Company table

Date the Contract starts (the Warranty will be calculated based upon this date).

Number of months for the initial term of the Contract; defaults to 0 if not supplied.

Number of months for the automatic renewal of the Contract; defaults to 0 if not supplied.

Value from AR_Invoice_Description table; set to 1 (N/A) if not applicable

PO number for Cycle Invoices for this System.

Date the Cycle PO expires.

Date the last time the system was inspected

Date of the next scheduled inspection

General comment field for the System.

The date this system may be incremented. This supercedes the Customer level OK to Increment field.

The date that the warranty will start on this system.

Set to true to make this system inactive; defaults to false if not supplied

Set to true if a PO is required for service

Value from SV_Routes table; defaults to 1 (N/A) if not supplied)

Value from CS_Transmission_Format table; defaults to N/A if not supplied.

Password or code word customers call the Central Station with.

Password or code word customers call the Central Station with when they are under duress.

Keys to the premise held by the alarm company.

Number or identifier the keys are filed under.

Value from CS_UL_Grade table

System has a sounder

Code to be entered to disarm the alarm system

The phone line connected for the panel, usually for remote downloading.

The number the panel is programmed to call at the central station.

The Identifier for the secondary account number (i.e. radio back-up). It can contain the Alarm Monitoring number, or any other assigned identifier.

Value from SY_Panel_Type table; set to 1 (N/A) if not applicable

Value from CS_Transmission_Format table; set to 1 (N/A) if not applicable

Also known as Call List; only populate if using CustomerCA

List of Customer Recurring records for this system; only populate if using CustomerCA

Customer object associated with the Customer System reocrd. Use the CustomerSystemSearch object to include this in the result of api/customersystem/search action.

Customer Site object associated with the Customer System reocrd. Use the CustomerSystemSearch object to include this in the result of api/customersystem/search action.