Library
Customers Database Table
Distrbuted Access: Lanes( read insert edit CanSync Edits-require-TUBT )
Fields
- cid
 - #100, Datatype: Integer
Unique number assigned to this customer record. Negative numbers may be subject to automatic renumbering. Zero is never used. - physkey
 - #254, Datatype: String 44 bytes
Unique primary key assigned to this record. - name
 - #101, Datatype: String 120 bytes
The customers full name. This field is typically used on reports. If left blank the system will populate it based on other fields - lastname
 - #102 The last name of the customer.
 - firstname
 - #103 The customers first (christian) name.
 - address1
 - #104 Line 1 of the customer primary address
 - Address2
 - #105 Line 2 of the customer primary address
 - Address3
 - #106 Line 3 of the customer primary address
 - Address4
 - #107 Line 4 of the customer primary address
 - Address5
 - #108 Line 5 of the customer primary address
 - Address6
 - #109 Line 6 of the customer primary address
 - city
 - #110 Primary city or town this customer resides in. This value is expected to also be present in the AddressN fields and is extracted to aid reporting
 - postcode
 - #111 Post code for this customer. This value is expected to also be present in the AddressN fields if relevant and is extracted to aid reporting
 - phone
 - #112 Customer primary phone number
 - mobile
 - #113 Customers mobile phone number
 - fax
 - #114 Customers fax number
 - #115 Customers primary email address
 - contactcomment
 - #116 A comment relating to communication with this customer. Designed to say things like 'Do not call after 6pm'
 - birthday
 - #117 Customers birthday. This can be either a precise date or a DD/MM pair. Used to trigger Point Of Sale messages on this aniversary
 - credit_limit
 - #122 Total credit limit for this customer. Typically customers belong to an account and the account provides the credit limit
 - floor_limit
 - #123 Maximum single transaction for this customer.
 - rid
 - #127 Internal use only.
 - customercard
 - #131 A unique barcode sequence assigned to this customer alone. This field should contain the complete barcode
 - accid
 - #132 Account number this customer belongs too. Zero if customer does not have a charge account.
 - priceband
 - #136 Price band assigned to this customer if they have a specific pricing structure
 - receiptformat
 - #137 If this customer is to use a specific receipt format, this field contains the name of the format to override system defaults
 - custflags
 - #138
 - ridutc
 - #140 Internal use only.
 - handness
 - #143 Is customer left or right handed
 - flybuy
 - #145 Customers Flybuys number.
 - applicationnumber
 - #147 Serial number from an application form. Used when customers complete an application or similar. Provides a reference back to the original document.
 - createdt
 - #152, Datatype: DateTime
Date this customer was created in the system. - phone2
 - #153 Secondary phone number of customer
 - companyname
 - #154, Datatype: String 60 bytes
Company name for this customer - keywords
 - #155 A comma or pipe seperated list of keywords assigned to this customer. Keywords and meanings are free for sites to assign.
 - store
 - #156 Store that originally created this customer
 - createtid
 - #157 Teller that created this customer record.
 - ReferredBy
 - #161 Referred By
 - CustomerRep
 - #162
 - comments
 - #163, Datatype: String 132 bytes
 - assigneddivision
 - #164
 - State
 - #166, Datatype: String 40 bytes
State/Province for address - iflags
 - #167, Datatype: Integer
Internal flags and status bitsPossible Values
Value Description 1 ContactDetail records exist  - MarketingOptIn
 - #210
 - EUCitizen
 - #211
 - RecordType
 - #212
 - MarketingFlags
 - #213
 - StaffMember
 - #214, Datatype: Integer
 - Job Title
 - #215, Datatype: String 32 bytes
 - Occupation
 - #216, Datatype: String 40 bytes
 - assignedstore
 - #217, Datatype: Integer
 - JobStatus
 - #218, Datatype: Integer
 - editdtu
 - #219, Datatype: DateTime
Date/time UTC this record was last changed - geolatitude
 - #220, Datatype: Double
Customers primary Geographic latitude - geolongitude
 - #221, Datatype: Double
Customers primary Geographic longitude - geoaltitude
 - #222, Datatype: Double
Customers primary Geographic altitude - rve
 - #223, Datatype: Double
 - rvel
 - #224, Datatype: Double
 - contactinterval
 - #225, Datatype: Integer
Defines the number of days that can elapse before contact is made to this customer - crmflags
 - #226, Datatype: Integer
Possible Values
Value Description 1 Sale counts as contact  - lastcontactdt
 - #227, Datatype: DateTime
Date/time (local) this customer was last contacted. - OccupationFreeForm
 - #300, Datatype: String 60 bytes
 - OccupationANZSCO
 - #301, Datatype: Integer
 - SellingMessage
 - #302, Datatype: String 250 bytes
Simple text message displayed on screen when customer selected at Point Of Sale - emailtransactions
 - #303, Datatype: String 100 bytes
Customers email address for transaction information - emailmarketing
 - #304, Datatype: String 100 bytes
Customers email address for marketing - emailgeneral
 - #305, Datatype: String 100 bytes
Customers email address for general communication - abn
 - #306, Datatype: String 15 bytes
Australian ABN number - gst
 - #307, Datatype: String 24 bytes
GST number - nzbn
 - #308, Datatype: String 15 bytes
New Zealand NZBN Number - Replacementphyskey
 - #309, Datatype: String 44 bytes
Replacement Physkey of new customer when a customer is reassigned or merged - istate
 - #311, Datatype: Integer
Internal use only state flags - idate
 - #312, Datatype: DateTime
Internal use only - deletedt
 - #313, Datatype: DateTime
Date this customer was deleteed in the system. - externalid
 - #314, Datatype: String 64 bytes
A site specific external Id, used when a link to another systems id is required - myob_contactid
 - #315, Datatype: String 50 bytes
 - addressraw
 - #501, Datatype: String 250 bytes
Complete multi line address - CreateAccount
 - #888 Request a new account be created for this customer
 - ocid
 - #899 Original cid allocated when created in distributed environment
 - stopcreditflag
 - #4000 Set to true if this customer is on stop credit.
 - u_invoicefrequency
 - #5000
 - u_paymentcard
 - #5001
 - u_allcredit
 - #5002
 - urucreg
 - #5003
 - prepay
 - #5004
 - accountstatus
 - #5005