CONTACT_BUSINESS

	CONTACT_BUSINESS_SEARCH	CONTACT Endpoint
	/rpc/contact/?method=CONTACT_BUSINESS_SEARCH
	For information on how to use Advanced Searches, click here

	DETAILS
	Prefix	ContactBusiness

SUB SEARCHES
Action	ACTION_SEARCH
AddressLink	CORE_LOCATION_ADDRESS_LINK_SEARCH
Attachment	CORE_ATTACHMENT_SEARCH
Attribute	CONTACT_ATTRIBUTE_SEARCH
BusinessGroup	CONTACT_BUSINESS_GROUP_SEARCH
ContactPerson	CONTACT_PERSON_SEARCH
CustomerStatusChange	CONTACT_BUSINESS_CUSTOMER_STATUS_CHANGE_SEARCH
ImageAttachment	CORE_ATTACHMENT_SEARCH	This returns the attachment selected in the ImageAttachment field
Order	PRODUCT_ORDER_SEARCH	Orders where they were the OrderByBusiness
OrderByBillTo	PRODUCT_ORDER_SEARCH	Orders where they were the BillToBusiness
PrimaryContactPerson	CONTACT_PERSON_SEARCH
RelationshipBusiness	CONTACT_RELATIONSHIP_SEARCH
RelationshipManager	CONTACT_PERSON_SEARCH
RelationshipOtherBusiness	CONTACT_RELATIONSHIP_SEARCH
RemoveRequest	CORE_DATA_TRACKING_SEARCH	Shows record of Type = 4 [Remove Request]
SecondaryRelationshipContactBusiness	CONTACT_SECONDARY_RELATIONSHIP_SEARCH
SupplierStatusChange	CONTACT_BUSINESS_SUPPLIER_STATUS_CHANGE_SEARCH

AVAILABLE FIELDS	TYPE
ABN	Text (20)
Area	Numeric
AreaText	Text (50)
ASIC	Text (20)
BillToBusiness	Numeric
BillToBusinessText	Text (50)
BillToPerson	Numeric
BillToPersonText	Text (50)
BusinessStructure	Numeric	1=Company,2=Partnership,3=Sole Trader,4=Trust,5=Individual,6=n/a,7=Government Body,8=Not For Profit
CardExpiry	Text (10)
CardName	Text (50)
CardNumber	Text (50)
ContactSince	Date
ContactSource	Numeric	You can define your own, but there are some standard choices, eg 1=Word of Mouth,2=Trade Show,3=Advertising
ContactSourceText	Text (50)	As above
Credit	Numeric	Credit Limit
CreditorBalanceDate	Date	This field is maintained by FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE. It reflects that most recent time that you did not owe them money (ie via Expenses and Payments). It is used to aid with the performance of FINANCIAL_CREDITOR_SEARCH
CustomerStatus	Numeric	Alias for Status
CustomerStatusText	Text (50)
DebtorBalanceDate	Date	This field is maintained by FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE. It reflects that most recent time that they did not owe you money (ie via Invoices and Receipts). It is used to aid with the performance of FINANCIAL_DEBTOR_SEARCH
DirectDebitAccountName	Text (50)
DirectDebitAccountNumber	Text (50)
DirectDebitBank	Text (20)
DirectDebitBranchNumber	Text (50)
DisplayOrder	Numeric
Email	Text (50)
ExpenseFinancialAccount	Numeric	Define your own
ExpenseFinancialAccountText	Text (50)
FaxNumber	Text (50)
Id	Numeric
ImageAttachment	Numeric
ImageAttachmentText	Text (300)
Industry	Numeric	Standard industry values, eg 1=A-Agriculture, Forestry and Fishing,2=B-Mining,3=C-Manufacturing
IndustryText	Text (50)
Legalname	Text (100)
MailingAddressCombined	Text (200)	Mailing Address 1 and Mailing Address 2 in the one field
MailingAddress1	Text (100)
MailingAddress2	Text (100)
MailingCountry	Text (50)
MailingGPSLatitude	Numeric
MailingGPSLatitudeString	String (50)
MailingGPSLongitude	Numeric
MailingGPSLongitudeString	String (50)
MailingPostCode	Text (10)
MailingState	Text (30)
MailingSuburb	Text (50)
Notes	Text (6000)
OtherInfo	Text (100)
PaymentAdvice	Numeric	1=Send Invoice Only,2=Send Invoice & Statement
PaymentAdviceText	Text (50)	As above
PaymentAdviceDays	Numeric
PaymentMethod	Numeric	Define your own, plus there aree some defaults eg 1=Cheque,2=Visa or Mastercard,3=Direct Debit
PaymentMethodText	Text (50)	As above
PaymentTerms	Numeric	eg 1=Manually Set,2=7 Days from Invoice Date,3=14 Days from Invoice Date
PaymentTermsText	Text (50)	As above
PaymentTermsNotes	Text (200)
Phone	Text (30)
PhoneNumber	Text (30)	Alias of Phone
PriceGroup	Numeric	Define your own
PriceGroupText	Text (50)
PrimaryContactPerson	Numeric
PrimaryContactPersonText	Text (50)
PrimaryGroup	Numeric	As configured via SETUP_CONTACT_BUSINESS_GROUP_MANAGE. If you are wanting to store multiple groups per contact use CONTACT_BUSINESS_GROUP_MANAGE
PrimaryGroupText	Text (50)
Private	Text (1)	Y / N
Rating	Numeric	You can define your own, and also specify if you want the defaults. eg default values 1=A,2=B,3=C
RatingText	Text (50)	As above
Reference	Text (50)
RelationshipManager	Numeric	Id of the contact's relationship manager
RelationshipManagerText	Text (50)	Name of the contact's relationship manager
RevenueFinancialAccount	Numeric	Define your own
RevenueFinancialAccountText	Text (50)
SendNews	Text (1)	Y / N [default]
SendOverDue	Text (1)	Y / N
Status	Numeric	1=Active,2=Prospect,3=Non-Active,4=Soon to be Non-Active,5=Internal,6=Alternate Supplier,7=Reference Only,8=Pending Approval
StatusText	Text (50)	eg Pending Approval
StatusNotes	Text (254)
StreetAddressCombined	Text (200)	Streeet Address 1 and Street Address 2 in the one field
StreetAddress1	Text (100)
StreetAddress2	Text (100)
StreetCountry	Text (50)
StreetGPSLatitude	Numeric
StreetGPSLatitudeString	Text (50)
StreetGPSLongitude	Numeric
StreetGPSLongitudeString	Text (50)
StreetPostCode	Text (10)
StreetRegion	Text (50)
StreetState	Text (30)
StreetSuburb	Text (50)
SupplierStatus	Numeric	Same values as Customer Status
SupplierStatusText	Text (50)
Tradename	Text (100)
WebAddress	Text (100)

Structure Fields		Click here for more information
Audit Fields		Click here for more information

	LINKABLE SEARCHES
	ContactPerson		Click here for the fields
	CustomerStatusChange
	RelationshipBusiness		Click here for the fields
	RelationshipOtherBusiness		Click here for the fields
	SecondaryRelationshipContactBusiness		Click here for the fields
	SupplierStatusChange

	RETURN
	Selected Fields

	EXAMPLE
	1. Plain Id based search. Returns in XML
	var oAdvancedSearch = new AdvancedSearch(); oAdvancedSearch.endPoint = 'contact'; oAdvancedSearch.method = 'CONTACT_BUSINESS_SEARCH'; oAdvancedSearch.addField( 'reference,tradename,legalname,phonenumber,faxnumber,industry,industrytext,createddate'); oAdvancedSearch.addFilter('id', 'EQUAL_TO', sSearchContext); oAdvancedSearch.rf = 'XML'; oAdvancedSearch.getResults(interfaceClientShow);