| Name | Description | Type | Additional Information |
|---|---|---|---|
| LocationID |
Agvance location assigned to customer |
string |
Max length: 6 |
| CustomerGUID |
Customer GUID |
string |
Max length: 36 |
| CustomerID |
Customer ID |
string |
Max length: 6 |
| OldGrowerID | string |
Max length: 6 |
|
| GrowerYN |
Grower Status |
boolean | |
| FirstName |
First Name |
string |
Max length: 20 |
| LastName |
Last Name |
string |
Max length: 50 |
| AddressLine1 |
Address line 1 |
string |
Max length: 50 |
| AddressLine2 |
Address line 2 |
string |
Max length: 50 |
| AddressLine3 |
Address line 3 |
string |
Max length: 50 |
| Address4 |
Address line 4 |
string | |
| City |
City |
string |
Max length: 25 |
| State |
State |
string |
Max length: 2 |
| Zip |
Zip Code |
string |
Max length: 10 |
| PhoneNumber |
Phone Number |
string |
Max length: 15 |
| PhoneNumber2 |
Phone Number |
string |
Max length: 15 |
| PESTNUM |
Federal permit number |
string | |
| Pestexp |
Federal permit expiration date |
string | |
| NOTES |
Notes from customer profile |
string | |
| Salesman |
Salesperson assigned to customer |
string | |
| GROUP |
Group from customer profile tab |
string | |
| MISC1 | boolean | ||
| MISC2 | boolean | ||
| MISC3 | boolean | ||
| MISC4 | boolean | ||
| MISC5 | boolean | ||
| MISC6 | boolean | ||
| xref1 |
Cross reference 1 |
string | |
| xref2 |
Cross reference 2 |
string | |
| xref3 |
Cross reference 3 |
string | |
| xref4 |
Cross reference 4 |
string | |
| PRICEING |
Customer pricing level |
integer | |
| TempCust | boolean | ||
| PreviousID | string | ||
| GeoCode |
GeoCode accuracy (A=best, C=worst, M=manual) |
string | |
| Territory |
Territory from customer profile tab |
string | |
| County |
County |
string | |
| Country |
Country |
string | |
| TaxRate |
Sales tax rate |
decimal number | |
| OracleID |
Oracle ID |
string | |
| OracleAddrID |
Oracle Bill to/Ship to address |
string | |
| EditStatus | string | ||
| AddrLat |
Address latitude |
integer | |
| AddrLon |
Address longitude |
integer | |
| ACSID | string | ||
| Sttaxcode |
State tax code |
string | |
| Adjtaxcode |
Adjustment tax code |
string | |
| HealthID |
Health ID |
string | |
| ProspectYN |
Prospect status |
boolean | |
| AgrianCustID |
Agrian customer ID |
string | |
| AgrianStatePermitGrowerId |
Agrian state permit grower ID |
string | |
| CompanyName1099 |
Name for 1099 |
string | |
| GLN |
Global location number |
string | |
| PrintDollarsPerAcreOnInvoice |
Print Dollars Per Acre on Invoice |
boolean | |
| Begyear |
Beginning year balance |
decimal number | |
| Begmth |
Beginning month balance |
decimal number | |
| curbal |
Current balance |
decimal number | |
| uacash |
Unapplied cash balance |
decimal number | |
| begyearpp |
Beginning year prepay balance |
decimal number | |
| CurbalPP |
Current prepay balance |
decimal number | |
| Credlim |
Credit limit |
decimal number | |
| finchrgper |
Finance charge % |
decimal number | |
| opened |
Date credit opened |
string | |
| laststatement |
Date of last financial statement |
string | |
| lastreviewed |
Date of last credit review |
string | |
| credstatus |
Credit status |
string | |
| overlimthis |
Months over credit limit this year |
integer | |
| overlimlast |
Months over credit limit last year |
decimal number | |
| highbalthis |
High end of month balance this year |
decimal number | |
| highballast |
High end of month balance last year |
decimal number | |
| printstatment |
Print Statement (True/False) |
string | |
| CredNotes |
Credit Notes |
string | |
| WIP |
Work in progress balance |
decimal number | |
| OverDueBalance | decimal number | ||
| PORequiredYN |
Purchase Order Required (yes/no) |
boolean | |
| AvailableCredit |
Available Credit (calculation) |
decimal number | |
| SSNTaxIDNum |
Social Security Number/Tax ID (encrypted) |
string | |
| CreditActive |
Credit line statue |
boolean | |
| CreditLineName |
Credit line name |
string | |
| CreditLineAmt |
Credit line amount |
decimal number | |
| budget |
Budget (energy) balance |
decimal number | |
| CreditNeverSend |
Never send credit letter |
boolean | |
| Type1099 |
1099 Type |
string | |
| Paid1099 |
Interest on deferred payment contracts |
decimal number | |
| BegYearBB |
Beginning year budget (energy) balance |
decimal number | |
| box3 |
Totals from other accounting systems |
decimal number | |
| box6 |
Totals from other accounting systems |
decimal number | |
| Box31099 |
Box 3 for PAT1099 |
decimal number | |
| Box61099 |
Box 6 for PAT1099 |
decimal number | |
| AcctNum |
Patron ACH account number |
string | |
| AcctType |
Patron ACH account type |
string | |
| ABARouteNum |
Patron ACH routing number |
string | |
| PrintBBStatement |
Print budget billing (energy) statement (yes/no) |
string | |
| AchNameOnAccount |
Patron ACH name on account at the bank |
string | |
| month1 |
Regular balance end of fiscal month 1 |
decimal number | |
| month2 |
Regular balance end of fiscal month 2 |
decimal number | |
| month3 |
Regular balance end of fiscal month 3 |
decimal number | |
| month4 |
Regular balance end of fiscal month 4 |
decimal number | |
| month5 |
Regular balance end of fiscal month 5 |
decimal number | |
| month6 |
Regular balance end of fiscal month 6 |
decimal number | |
| month7 |
Regular balance end of fiscal month 7 |
decimal number | |
| month8 |
Regular balance end of fiscal month 8 |
decimal number | |
| month9 |
Regular balance end of fiscal month 9 |
decimal number | |
| month10 |
Regular balance end of fiscal month 10 |
decimal number | |
| month11 |
Regular balance end of fiscal month 11 |
decimal number | |
| month12 |
Regular balance end of fiscal month 12 |
decimal number | |
| month1pp |
Prepay Balance end of fiscal month 1 |
decimal number | |
| month2pp |
Prepay Balance end of fiscal month 2 |
decimal number | |
| month3pp |
Prepay Balance end of fiscal month 3 |
decimal number | |
| month4pp |
Prepay Balance end of fiscal month 4 |
decimal number | |
| month5pp |
Prepay Balance end of fiscal month 5 |
decimal number | |
| month6pp |
Prepay Balance end of fiscal month 6 |
decimal number | |
| month7pp |
Prepay Balance end of fiscal month 7 |
decimal number | |
| month8pp |
Prepay Balance end of fiscal month 8 |
decimal number | |
| month9pp |
Prepay Balance end of fiscal month 9 |
decimal number | |
| month10pp |
Prepay Balance end of fiscal month 10 |
decimal number | |
| month11pp |
Prepay Balance end of fiscal month 11 |
decimal number | |
| month12pp |
Prepay Balance end of fiscal month 12 |
decimal number | |
| Month1BB |
Budget (energy) balance end of fiscal month 1 |
decimal number | |
| Month2BB |
Budget (energy) balance end of fiscal month 2 |
decimal number | |
| Month3BB |
Budget (energy) balance end of fiscal month 3 |
decimal number | |
| Month4BB |
Budget (energy) balance end of fiscal month 4 |
decimal number | |
| Month5BB |
Budget (energy) balance end of fiscal month 5 |
decimal number | |
| Month6BB |
Budget (energy) balance end of fiscal month 6 |
decimal number | |
| Month7BB |
Budget (energy) balance end of fiscal month 7 |
decimal number | |
| Month8BB |
Budget (energy) balance end of fiscal month 8 |
decimal number | |
| Month9BB |
Budget (energy) balance end of fiscal month 9 |
decimal number | |
| Month10BB |
Budget (energy) balance end of fiscal month 10 |
decimal number | |
| Month11BB |
Budget (energy) balance end of fiscal month 11 |
decimal number | |
| Month12BB |
Budget (energy) balance end of fiscal month 12 |
decimal number | |
| CustPatBDay |
Birth Date |
string | |
| CustPatActiveMember |
Active patron status |
boolean | |
| CustPatActiveMemberExists | boolean | ||
| CustPatWithHold1099 |
Backup withhold 1099 status |
boolean | |
| CustPatWithhold1099Exists | boolean | ||
| CustPatBDayExists | boolean | ||
| CustPatCorporation | boolean | ||
| ReasonExpDate |
Tax exemption expiration date |
string | |
| TaxID |
Tax exempt ID |
string | |
| taxable |
Taxable status |
boolean | |
| Reason |
Tax exempt reason |
string | |
| Discount |
Default payment term |
string | |
| GSTTaxable |
Extra Tax 1 |
boolean | |
| PSTTaxable |
Extra Tax 2 |
boolean | |
| GrainTaxExempt |
Grain tax exempt status |
boolean | |
| ACHUniqueID |
Grain ACH ID |
integer | |
| ACHAcctDesc | string | ||
| ACHAcctNum |
ACH bank account number (encrypted) |
string | |
| ACHAcctType |
ACH account type |
string | |
| ACHABARouteNum |
ACH bank routing number |
string | |
| AchType |
ACH type, e.g., PPD, CCD, or CTX |
string | |
| GRCustUniqueID | integer | ||
| CondoGrowerID | string | ||
| MNLeinHolderID |
Minnesota leinholder ID |
string | |
| LastModifiedUTC |
The last modified date of the customer in UTC format |
date |
Required |
| LastModifiedExcludingBalancesUTC |
The last modified date of the customer (excluding balance changes) in UTC format |
date | |
| FederalPermitList | Collection of ClsCustFedPerm | ||
| StatePermitList | Collection of ClsPermit | ||
| CustDeptPriceDefs | Collection of ClsCustDeptPriceDef | ||
| CustJDCAccounts | Collection of ClsCustJdcAccounts | ||
| CustContacts | Collection of ClsCustContacts | ||
| CustClassifications | Collection of ClsCustClass | ||
| ExtraChargesCust | Collection of ClsExtraChargesCustomer | ||
| CustAttributes | Collection of ClsCustAttributes | ||
| CustRelationship | Collection of ClsCustRelationship | ||
| CustDate | Collection of ClsCustDate | ||
| CustDetail | Collection of ClsCustDetail | ||
| CustNotify | Collection of ClsCustNotify | ||
| GRCustGBPool | Collection of ClsGrCustGbPool | ||
| CustBankAccounts | Collection of ClsCustBankAccounts |