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);