| Name | Description | Type | Additional information |
|---|---|---|---|
| CustomerID |
Customer's id. |
integer | |
| CustomerType |
Customer's type. |
CustomerTypes | Required. The valid values for this field are 1 - Personal and 8 - SolidarityGroup. |
| Name |
Customer's name. |
string | Read-Only. |
| Number |
Customer's number. |
string | Read-Only. |
| BranchID |
Customer's branch Id. |
integer | Required. The value will be ignored when a user edits a customer |
| CustomerAddress |
Customer's address. |
Collection of CustomerAddressDto | |
| Persons |
Members of customer. |
Collection of PersonDto | |
| Surveys |
Surveys of customer. |
Collection of SurveyDto | |
| AltName |
AltName. |
string | |
| InitialProductId |
InitialProductId. |
integer | |
| DefaultCUAccountPortfolioID |
Portfolio ID. |
integer | This value is optional as per system settings in Abacus. |
| Status |
Customer's Status. |
CustomerStatus | Read-Only. The valid values allowed for this field are 0 - Closed, 1 - Opened and 2 -Frozen. |
| CorrespondenceName |
Correspondence name of the customer. |
string | |
| NumberOfActiveLoans |
Avtive number of loans the customer has. |
integer | Read-Only. |
| CustomerAddressString |
Combined customer address value. Used to display customer address in a single line. |
string | Read-Only. |
| CommunityCustomers |
Communities of a customer. |
Collection of CommunityCustomerDto | |
| AnalysisLinks |
Analysis Field Details of customer. |
Collection of AnalysisLinkDto | |
| TrackAccsIndividually |
Track accounts of this group individually. |
boolean | Required for solidarity customer.By default it is true. |
| CustomerHasCommunityLoans |
Determines whether solidarity group has loans or not. |
boolean | Read only. |
| SMSConsentGiven |
Determines whether system sends SMS to customers. |
boolean | |
| SMSLoanApprovalAlerts |
Determines whether system sends SMS for loan approval. |
boolean | |
| SMSTransactionAlerts |
Determines whether system sends for transactions. |
boolean | |
| DateJoined |
Joining date of the Customer. |
string | Required. Date joined can not be earlier than the date of birth for personal type of customer. |
| MiscPersonalID |
The personal ID recorded for the customer to verify their identity. |
integer | |
| MiscAddresssID |
The personal ID recorded for the customer to verify their identity. |
integer | |
| CreditRatingID |
Credit Rating. |
byte | |
| VillageBankID |
The village bank for the customer. Selecting a village bank will default all loan repayments to fall on the meeting date of the village bank. |
integer | |
| ICBConsentGiven |
Determines whether to include the Irish Credit Bureau options. |
boolean | |
| InitialBatchID |
The initial customer batch that the customer will be added to when the customer is first added. |
integer | |
| InitialFeeID |
The initial fee charged to the new account when the customer is first added. |
integer | |
| SCVAccountCodeID |
SCV status Code can be used and used as a batch to run reports. |
byte | |
| StatementFrequencyID |
Determines how frequent the statement has to be generated in periods. |
byte | |
| StatementFrequencyNum |
Determines how frequent the statement has to be generated in terms. |
integer | |
| ExperianConsentGiven |
Determines whether to include the Experian Credit Bureau options. |
boolean | |
| EquifaxConsentGiven |
Determines whether to include the Equifax Credit Bureau options. |
boolean | |
| SMSTransactionTypes |
transaction types for which system send SMS. |
integer | |
| SMSTransactionSources |
transaction sources for which system send SMS. |
integer | |
| OverrideLoanAmountLimits |
Determines whether to Override the Loan Amount Limits. |
boolean | |
| Bankaccounts |
Bank Account details for that Customer. |
Collection of BankAccountsDto | |
| CustomerLoanLimits |
Customer Loan Limit override |
Collection of CustomerLoanLimitDto | |
| CustomerRelationships |
Relationships with other customers in same MFI |
Collection of CustomerRelationshipDto | Read only. |
| CustomerBlackListing |
Blacklisting data of Customer. |
Collection of CustomerBlacklistingDto | Read only. |
| RegularStatements |
Determines whether to include the Regular Statements. |
boolean | |
| NumberOfCommunities |
Number of Communities(groups) on which the customer is in active member. |
integer | |
| Organisation |
Organisation Details. |
OrganisationCustomerDto | |
| Closed |
Customer is closed or not. |
boolean | |
| ClosedReasonID |
Customer closed reason Id. |
integer | |
| Communities |
Communities information in which a customer is member. |
Collection of CommunityDto | |
| RescheduleLoans |
Indicates true if loans to be rescheduled on change in village bank. |
boolean | |
| OriginalVillageBankID |
Identifier of previous Village Bank mapped to customer. |
integer |