ClsCustomerEdit

Agvance Customer ID (also referred to as Grower ID)

Globally Unique Identifier of the Customer - if provided, will be used in place of CustomerID to identify the customer to be updated

First name of the customer

Last name of the customer

Address line 1

Address line 2

Address line 3

City

State

Zip Code

Phone Number 1

Phone Number 2

Notes from customer profile

Salesperson assigned to the customer

Email address of this contact - FirstName and LastName or the LastName is required to update the email address

ID of the location assigned to the customer

Cross reference 1

Cross reference 2

Cross reference 3

Cross reference 4

Credit limit

Finance charge %

Credit status, default available options are 'Excellent', 'Fair', 'Good', 'Hold', 'Poor'

The ID of the payment terms related to this customer

True if the customer is a grower, False otherwise

Active/Inactive flag. A=Active, I=Inactive

The name of the county

The name of the country

Address latitude

Address longitude

State tax code

Adjustment tax code

The Health Industry Number for animal health customers

If customers are linked between Agrian and Agvance, this is the customer's Agrian ID

Agrian state permit grower ID

The Global Location Number assigned to the customer, must be 13 digits

Print Statement. Valid options are Y (Yes), N (No), or F (If 30 Days Past Due)

Social Security Number/Tax ID

Whether or not this customer has a credit line

This customer's patronage account number

This customer's patronage ACH account type. Valid type are: 'C' (Checking) or 'S' (Savings)

This customer's patronage ACH routing number

The tax exempt ID related to this customer

Whether or not this customer is sales taxable

The ID of the tax exempt reason for this customer

This customer's tax exemption expiration date

ACH bank account number

ACH account type, "C" for checking and "S" for savings.

ACH bank routing number

List of federal permits for the customer

List of customer contacts for the customer

Classifications this customer belongs to. IF any values are provided, the customer's existing Classifications will be fully replaced.

Attributes related to this customer

Account types, routing numbers, and account numbers for bank accounts related to this customer

Extra Charges related to this customer

Document specific rules detailing the document type, how they should be sent, and the email address they should be sent to