Customers

The Entity Fields custom field is available for the Customers table.

Columns

Name	Type	Length	Precision	Scale	References	In	Description
accountnumber	VARCHAR2	99					Account number
alcohol_recipient_type	VARCHAR2	32					Alcohol recipient type
allow_task_time_for_allocation	VARCHAR2	3					Allow task time for allocation
altemail	VARCHAR2	254					Alternate email address
alternate_contact_id	NUMBER		39	0	contact_id	Contacts	Alternate contact
altphone	VARCHAR2	100					Alternate phone
amount_complete	NUMBER		5	2			Amount complete
billaddress	VARCHAR2	999					Billing address
billing_rate_card_id	NUMBER		39	0	billing_rate_card_id	Billing_rate_cards	Billing rate card ID
billing_schedule_id	NUMBER		39	0	billing_schedule_id	Billing_schedule_descriptions	Billing schedule ID
billing_schedule_type	VARCHAR2	60					Billing type
billing_transaction_type	VARCHAR2	192					Billing transaction type
calculated_end	TIMESTAMP						Estimated end date
category_0	VARCHAR2	30					Status (Customer Stage)
city	VARCHAR2	50					City
comments	VARCHAR2	4000					Comments
companyname	VARCHAR2	83					Company name
consol_days_overdue	NUMBER		39	0			Consolidated days overdue
consol_deposit_balance	NUMBER		39	0			Consolidated deposit balance
consol_deposit_balance_foreign	NUMBER		39	0			Consolidated foreign currency deposit balance
consol_openbalance	NUMBER		39	0			Consolidated balance
consol_openbalance_foreign	NUMBER		39	0			Consolidated foreign currency balance
consol_unbilled_orders	NUMBER		39	0			Consolidated unbilled orders
consol_unbilled_orders_foreign	NUMBER		39	0			Consolidated foreign currency unbilled orders
converted_to_contact_id	NUMBER		39	0	entity_id	Entity	Contact the lead was converted to
converted_to_id	NUMBER		39	0	entity_id	Entity	Customer the lead was converted to
cost_estimate	NUMBER		25	5			Cost estimate
country	VARCHAR2	50					Country
create_date	TIMESTAMP						Create date (GMT)
credithold	VARCHAR2	4					Credit hold
creditlimit	NUMBER		20	2			Credit limit
currency_id	NUMBER		39	0	currency_id	Currencies	Currency ID
customer_extid	VARCHAR2	255					Customer external ID
customer_id	NUMBER		39	0			Customer ID
customer_type_id	NUMBER		39	0	customer_type_id	Customer_types	Category
date_closed	TIMESTAMP						Date closed (GMT)
date_convsersion	TIMESTAMP						Conversion from lead date (GMT)
date_first_order	TIMESTAMP						Date of first order (GMT)
date_first_sale	TIMESTAMP						Date of first sale (GMT)
date_gross_lead	TIMESTAMP						Gross lead date (GMT)
date_last_modified	TIMESTAMP						Date last modified
date_last_order	TIMESTAMP						Last sales order date (GMT)
date_last_sale	TIMESTAMP						Last sale (cash sale, invoice) date (GMT)
date_lead	TIMESTAMP						Lead date (GMT)
date_prospect	TIMESTAMP						Prospect date (GMT)
days_overdue	NUMBER		39	0			Days overdue (GMT)
default_order_priority	NUMBER		20	2			Default order priority
default_receivables_account_id	NUMBER		39	0	account_id	Accounts	Default receivables account
deposit_balance	NUMBER		20	2			Deposit balance
deposit_balance_foreign	NUMBER		39	0			Foreign currency deposit balance
email	VARCHAR2	254					Email
expected_close	TIMESTAMP						Expected close date (start date on financial history subtab)
fax	VARCHAR2	100					Fax
first_sale_period_id	NUMBER		39	0	accounting_period_id	Accounting_periods	Accounting period of first sale (cash sale, invoice)
first_visit	TIMESTAMP						First visit
firstname	VARCHAR2	32					First name
forecast_based_on_allocations	VARCHAR2	3					Indicates whether the Use Allocated Time for Forecast switch is activated.
forecast_charge_run_on_demand	VARCHAR2	3					Indicates whether the Forecast Charge Run on Demand switch is activated.
full_name	VARCHAR2	1800					Full name
home_phone	VARCHAR2	100					Home phone
is_exempt_time	VARCHAR2	3					Exempt time
is_explicit_conversion	VARCHAR2	3					Explicitly converted from lead
is_job	VARCHAR2	3					Job
is_limit_time_to_assignees	VARCHAR2	3					Whether only project resources assigned to the project can enter time and expenses for this project
is_person	VARCHAR2	3					Type (company or individual)
is_productive_time	VARCHAR2	3					Is productive time
is_project_completely_billed	VARCHAR2	3					Is project completely billed
is_utilized_time	VARCHAR2	3					Is utilized time
isemailhtml	VARCHAR2	3					Email as HTML
isemailpdf	VARCHAR2	3					Email as PDF
isinactive	VARCHAR2	3					Customer is inactive
istaxable	VARCHAR2	3					Taxable
job_end	TIMESTAMP						End date
job_start	TIMESTAMP						Start date
job_type_id	NUMBER		39	0	job_type_id	Job_types	Job type ID
labor_budget_from_allocations	VARCHAR2	3					Labor budget from allocations
language_id	VARCHAR2	30					Language ID
last_modified_date	TIMESTAMP						Last modified date (GMT)
last_sale_period_id	NUMBER		39	0	accounting_period_id	Accounting_periods	Accounting period of last sale (cash sale, invoice)
last_visit	TIMESTAMP						Last visit
lastname	VARCHAR2	32					Last name
lead_source_id	NUMBER		39	0	campaign_id	Campaigns	Lead source ID
line1	VARCHAR2	150					Address line 1
line2	VARCHAR2	150					Address line 2
line3	VARCHAR2	150					Address line 3
loginaccess	VARCHAR2	3					Login Access
middlename	VARCHAR2	32					Middle name
mobile_phone	VARCHAR2	100					Mobile phone
multiple_price_id	NUMBER		39	0			Multiple price ID
name	VARCHAR2	83					Name
openbalance	NUMBER		20	2			Balance (on financial history subtab)
openbalance_foreign	NUMBER		39	0			Foreign currency balance
parent_id	NUMBER		39	0	entity_id	Entity	Child of
partner_id	NUMBER		39	0	partner_id	Partners	Partner ID
payment_terms_id	NUMBER		39	0	payment_terms_id	Payment_terms	Payment terms
phone	VARCHAR2	100					Phone
primary_contact_id	NUMBER		39	0	contact_id	Contacts	Primary contact
print_on_check_as	VARCHAR2	83					Print on check as
probability	NUMBER		6	2			Probability
project_expense_type_id	NUMBER		39	0	project_expense_type_id	Project_expense_types	Project expense type ID
projected_end	TIMESTAMP						Projected end
referrer	VARCHAR2	4000					Referrer
reminderdays	NUMBER		39	0			Reminder days
renewal	TIMESTAMP						Renewal
represents_subsidiary_id	NUMBER		39	0	subsidiary_id	Subsidiaries	Represents subsidiary ID
resalenumber	VARCHAR2	20					Resale number
rev_rec_forecast_rule_id	NUMBER		39	0			Revenue recognition forecast rule ID
rev_rec_forecast_template	NUMBER		39	0	schedule_id	Revrecschedules	Template to use for revenue recognition forecast
revenue_estimate	NUMBER		25	5			Revenue estimate
sales_rep_id	NUMBER		39	0	entity_id	Entity	Sales rep ID
sales_territory_id	NUMBER		39	0	territory_id	Territory	Sales territory ID
salutation	VARCHAR2	30					Salutation
ship_complete	VARCHAR2	3					Ship complete
shipaddress	VARCHAR2	999					Shipping address
state	VARCHAR2	50					State
status	VARCHAR2	199					Status
status_descr	VARCHAR2	199					Status description
status_probability	NUMBER		6	2			Status probability
status_read_only	VARCHAR2	3					Read only status
subsidiary_id	NUMBER		39	0	subsidiary_id	Subsidiaries	Subsidiary ID
tax_item_id	NUMBER		39	0	item_id	Items	Tax item ID
third_party_acct	VARCHAR2	32					Third party account
third_party_carrier	VARCHAR2	64					Third party carrier
third_party_country	VARCHAR2	6					Third party country
third_party_zip_code	VARCHAR2	10					Third party zip code
top_level_parent_id	NUMBER		39	0	customer_id	Customers	Top level parent ID
unbilled_orders	NUMBER		20	2			Unbilled orders
unbilled_orders_foreign	NUMBER		39	0			Unbilled foreign currency orders
url	VARCHAR2	100					Web address
use_calculated_billing_budget	VARCHAR2	3					Use calculated billing budget
use_calculated_cost_budget	VARCHAR2	3					Use calculated cost budget
use_percent_complete_override	VARCHAR2	3					Use percent complete override
web_lead	VARCHAR2	3					Web lead
zipcode	VARCHAR2	36					Zip code

Primary key

PK Column Name
customer_id

Foreign keys in this table

FK Name	FK Column Name	PK Table Name	PK Column Name	Key Seq
customers_accounting_periods_fk	first_sale_period_id	Accounting_periods	accounting_period_id	1
customers_accounting_periods_fk_2	last_sale_period_id	Accounting_periods	accounting_period_id	1
customers_accounts_fk	default_receivables_account_id	Accounts	account_id	1
customers_billing_rate_cards_fk	billing_rate_card_id	Billing_rate_cards	billing_rate_card_id	1
customers_billing_schedule_descriptions_fk	billing_schedule_id	Billing_schedule_descriptions	billing_schedule_id	1
customers_campaigns_fk	lead_source_id	Campaigns	campaign_id	1
customers_contacts_fk	primary_contact_id	Contacts	contact_id	1
customers_contacts_fk_2	alternate_contact_id	Contacts	contact_id	1
customers_currencies_fk	currency_id	Currencies	currency_id	1
customers_customer_types_fk	customer_type_id	Customer_types	customer_type_id	1
customers_entity_fk	converted_to_id	Entity	entity_id	1
customers_entity_fk_2	converted_to_contact_id	Entity	entity_id	1
customers_entity_fk_3	sales_rep_id	Entity	entity_id	1
customers_entity_fk_4	parent_id	Entity	entity_id	1
customers_items_fk	tax_item_id	Items	item_id	1
customers_job_types_fk	job_type_id	Job_types	job_type_id	1
customers_partners_fk	partner_id	Partners	partner_id	1
customers_payment_terms_fk	payment_terms_id	Payment_terms	payment_terms_id	1
customers_project_expense_types_fk	project_expense_type_id	Project_expense_types	project_expense_type_id	1
customers_revrecschedules_fk	rev_rec_forecast_template	Revrecschedules	schedule_id	1
customers_subsidiaries_fk	subsidiary_id	Subsidiaries	subsidiary_id	1
customers_subsidiaries_fk_2	represents_subsidiary_id	Subsidiaries	subsidiary_id	1
customers_territory_fk	sales_territory_id	Territory	territory_id	1
top_level_customer_fk	top_level_parent_id	Customers	customer_id	1

Foreign keys referencing this table

FK Name	PK Column Name	FK Table Name	FK Column Name	Key Seq
Customer_currencies_customers_fk	customer_id	Customer_currencies	customer_id	1
Project_revenue_rules_customers_fk	customer_id	Project_revenue_rules	project_id	1
Top_level_customer_fk	customer_id	Customers	top_level_parent_id	1