NameDescriptionTypeAdditional information
ProspectId

Sedona internal autonumber for the Customer Site record

integer

None.

Contact

Name of contact

string

Required

CompanyName

Name of company where contact works

string

None.

Title

string

None.

Address1

string

None.

Address2

string

None.

Address3

string

None.

Geo1

City

string

None.

Geo2

State

string

None.

Geo2Short

State Abbrev

string

None.

Geo3

Zip

string

None.

Geo4

string

None.

Geo5

string

None.

CountryCode

Country code; must exist in the SS_Country table

string

None.

Phone1

string

None.

Phone2

string

None.

Mobile

string

None.

Pager

string

None.

Fax

string

None.

Email

string

None.

ExistingCustomerId

CustomerId of a customer already in the system

integer

None.

SourceCode

Value from SM_Source table; set to N/A if not applicable; list of valid options can be retrieved from GET: api/salessource

string

None.

SalespersonCode

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

string

String length: inclusive between 0 and 25

Salesperson2Code

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

string

String length: inclusive between 0 and 25

UserCode

the user making this change; defaults to UserCode value from config file if not set explicitly

string

None.

ReferralCustomerId

CustomerId for a customer who referered the prospect

integer

None.

FollowUpDate

date

None.

StatusCode

string

None.

IsCommercial

boolean

None.

SalesDepartmentCode

Value from SY_Department table; set to N/A if not applicable; list of valid options can be retrieved from GET: api/department

string

None.

Note

string

None.

Inactive

boolean

None.

OldProspectId

integer

None.

SecondSourceCode

Value from SM_Source table; set to N/A if not applicable; list of valid options can be retrieved from GET: api/salessource

string

None.

ResolutionCode

Value from OE_Resolution table; set to N/A if not applicable; list of valid options can be retrieved from GET: api/resolution

string

None.

ResolutionDate

Date of the resolution

date

None.

MasterAccountCode

Master Account Number this prospect should be under; value from AR_Master_Account table; set to N/A for regular customers; list of valid options can be retrieved from GET: api/masteraccount

string

None.

ServiceTicketId

Foreign key from SV_Service_Ticket

integer

None.