Account
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The customer account information. Note this is the Invoice Owner account.
This object includes the following fields:
- Account Number
- Additional Email Addresses
- Allow Invoice Editing
- Auto Pay
- Bill Cycle Day
- Bill Cycle Day Setting Option
- Billing Batch
- CMRR
- CRM Account ID
- CSR
- CommunicationProfile ID
- Created By ID
- Created Date
- Credit Balance
- Currency
- ID
- Invoice Delivery Preferences Email
- Invoice Delivery Preferences Print
- Invoice Template ID
- Last Invoice Date
- Name
- Notes
- PO Number
- Parent ID
- Payment Gateway Name
- Payment Term
- Sales Rep
- Status
- Tax Exempt Certificate ID
- Tax Exempt Certificate Type
- Tax Exempt Description
- Tax Exempt Effective Date
- Tax Exempt Expiration Date
- Tax Exempt Issuing Jurisdiction
- Tax Exempt Status
- Total Invoice Balance
- Updated By ID
- Updated Date
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Bill To
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The contact associated with the account to whom your product or service is billed.
This object includes the following fields:
- Account ID
- Address 1
- Address 2
- City
- Country
- County
- Created By ID
- Created Date
- Description
- Fax
- First Name
- Home Phone
- ID
- Last Name
- Mobile Phone
- Nick Name
- Other Phone
- Other Phone Type
- Personal Email
- Postal Code
- State/Province
- Tax Region
- Updated By ID
- Updated Date
- Work Email
- Work Phone
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Default Payment Method
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The default payment method used to make payments.
This object includes the following fields:
- ACH ABA Code
- ACH Account Name
- ACH Account Number Mask
- ACH Account Type
- ACH Bank Name
- Account ID
- Active
- Bank Branch Code
- Bank Check Digit
- Bank City
- Bank Code
- Bank Identification Number
- Bank Name
- Bank Postal Code
- Bank Street Name
- Bank Street Number
- Bank Transfer Account Name
- Bank Transfer Account Number Mask
- Bank Transfer Account Type
- Bank Transfer Type
- Business Identification Code
- City
- Country
- Created By ID
- Created Date
- Credit Card Address 1
- Credit Card Address 2
- Credit Card City
- Credit Card Country
- Credit Card Expiration Month
- Credit Card Expiration Year
- Credit Card Holder Name
- Credit Card Mask Number
- Credit Card Postal Code
- Credit Card State
- Credit Card Type
- Device Session ID
- Email
- Existing Mandate
- First Name
- IBAN
- ID
- IP Address
- Last Failed Sale Transaction Date
- Last Name
- Last Transaction Date
- Last Transaction Status
- Mandate Creation Date
- Mandate ID
- Mandate Received
- Mandate Update Date
- Max Consecutive Payment Failures
- Name
- Number of Consecutive Failures
- Payment Method Status
- Payment Retry Window
- Paypal BAID
- Paypal Email
- Paypal Preapproval Key
- Paypal Type
- Phone
- Postal Code
- Second Token ID
- State
- Street Name
- Street Number
- Token ID
- Total Number Of Error Payments
- Total Number Of Processed Payments
- Type
- Updated By ID
- Updated Date
- Use Default Retry Rule
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Entity |
The entity that the data relates to. Part of the Multi-entity feature. Contains the following fields:
- Address 1
- Address 2
- City
- Country
- Created By ID
- Created Date
- Display Name
- Email
- ID
- Name
- Postal Code
- State
- Updated By ID
- Updated Date
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Parent Account
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Refers to the parent account associated with the customer account, if applicable.
This object includes the following fields:
- Account Balance
- Account Number
- Additional Email Addresses
- Allow Invoice Editing
- Auto Pay
- Bill Cycle Day
- Bill Cycle Day Setting Option
- Billing Batch
- CMRR
- CRM Account ID
- CSR
- CommunicationProfile ID
- Created By ID
- Created Date
- Credit Balance
- Currency
- ID
- Invoice Delivery Preferences Email
- Invoice Delivery Preferences Print
- Invoice Template ID
- Last Invoice Date
- Name
- Notes
- PO Number
- Parent ID
- Payment Gateway Name
- Payment Term
- Sales Rep
- Status
- Tax Exempt Certificate ID
- Tax Exempt Certificate Type
- Tax Exempt Description
- Tax Exempt Effective Date
- Tax Exempt Expiration Date
- Tax Exempt Issuing Jurisdiction
- Tax Exempt Status
- Total Invoice Balance
- Updated By ID
- Updated Date
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Payment Method
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Stores information about payment method, such as a credit card, ACH or PayPal.
This object includes the following fields:
- ACH ABA Code
- ACH Account Name
- ACH Account Number Mask
- ACH Account Type
- ACH Bank Name
- Account ID
- Active
- Bank Branch Code
- Bank Check Digit
- Bank City
- Bank Code
- Bank Identification Number
- Bank Name
- Bank Postal Code
- Bank Street Name
- Bank Street Number
- Bank Transfer Account Name
- Bank Transfer Account Number Mask
- Bank Transfer Account Type
- Bank Transfer Type
- Business Identification Code
- City
- Country
- Created By ID
- Created Date
- Credit Card Address 1
- Credit Card Address 2
- Credit Card City
- Credit Card Country
- Credit Card Expiration Month
- Credit Card Expiration Year
- Credit Card Holder Name
- Credit Card Mask Number
- Credit Card Postal Code
- Credit Card State
- Credit Card Type
- Device Session ID
- Email
- Existing Mandate
- First Name
- IBAN
- ID
- IP Address
- Last Failed Sale Transaction Date
- Last Name
- Last Transaction Date
- Last Transaction Status
- Mandate Creation Date
- Mandate ID
- Mandate Received
- Mandate Update Date
- Max Consecutive Payment Failures
- Name
- Number of Consecutive Failures
- Payment Method Status
- Payment Retry Window
- Paypal BAID
- Paypal Email
- Paypal Preapproval Key
- Paypal Type
- Phone
- Postal Code
- Second Token ID
- State
- Street Name
- Street Number
- Token ID
- Total Number Of Error Payments
- Total Number Of Processed Payments
- Type
- Updated By ID
- Updated Date
- Use Default Retry Rule
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Sold To
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The contact associated with the account to whom your product or service is sold.
This object includes the following fields:
- Account ID
- Address 1
- Address 2
- City<
- Country
- County
- Created By ID
- Created Date
- Description
- Fax
- First Name
- Home Phone
- ID
- Last Name
- Mobile Phone
- Nick Name
- Other Phone
- Other Phone Type
- Personal Email
- Postal Code
- State/Province
- Tax Region
- Updated By ID
- Updated Date
- Work Email
- Work Phone
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