|Unique identifier for each customer.
|Id of this customer in its origin data source (when it comes from an integration).
|Date of customer creation (Date of creation of this customer on its origin data source, for example).
|Unique code identifies the customer (rather than using the random id field generated for each entry in our database).
|If the same customer has different accounts (coming from different data sources, for example), you can link these accounts to only one using a parent Id.
|Customer's first name.
|Customer's family name.
|Customer's email address.
|Customer's phone number.
|Customer's company name.
|Customer's detailed street address.
|Postal code or zip code.
|City of the customer address.
|State of the customer address.
|Texas (when applicable) null (when not applicable)
|Id of customer's country.
|Id of this country in its origin data source (when customer comes from an integration).
|Indicates whether this customer's account is archived or not.
|false (not archived)
|Monthly Recurring Revenue (MRR) from this customer.
|Id of the data source (Manual Calqulate, or integrations).
|Organization Id in which this customer belongs.
|Date of creation of this entry in Calqulate's Database.
|Date of last update done on this entry in Calqulate's Database.
|Date of deletion of this entry from Calqulate's Database.
Updated about 1 year ago