Send Infor CSI Data Anywhere

Infor CSI

Source

Use Dataddo's Infor CSI connector to explore any data available via the official API of Infor CSI. Access hundreds of metrics and attributes, from basic to advanced. Build and blend custom datasets directly in Dataddo, then send them anywhere.

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DATA FIELDS

Explore Data You Can Extract from Infor CSI

Data Category

All Categories (Optional)

All Attributes (672)
Incidents (54)
Service Contracts (12)
Service Customers (64)
Service Order Labor Transactions (71)
Service Order Lines (73)
Service Order Material Transactions (109)
Service Order Operations (21)
Service Order Transactions (30)
Service Orders (122)
Service Partners (55)
Service Schedules (4)
Service Units (57)

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Available Attributes (672)

Search data fields (Optional)

Attribute
inc_num Incident Number string
unit_comp_id Unit Component ID string
inc_date Incident Date datetime
close_date Close Date datetime
due_date Due Date datetime
followup_date Follow-up Date datetime
create_date Create Date datetime
cust_num Customer Number string
description Description string
der_description Derived Description string
stat_code Status Code string
stat_code_desc Status Code Description string
prior_code Priority Code string
prior_code_desc Priority Code Description string
ssr SSR string
ssr_name SSR Name string
owner Owner string
owner_name Owner Name string
salesperson Salesperson string
dept Department string
region Region string
region_desc Region Description string
site Site string
work_site Work Site string
item Item string
item_desc Item Description string
ser_num Serial Number string
unit_desc Unit Description string
bill_to_name Bill To Name string
der_bill_address Derived Bill Address string
der_ship_address Derived Ship Address string
ref_num Reference Number string
ref_type Reference Type string
know_num Knowledge Base Number string
contact sensitive Contact string
email sensitive Email string
phone sensitive Phone string
fax_num sensitive Fax Number string
pager_addr sensitive Pager Address string
txt_msg_addr sensitive Text Message Address string
der_reason_gen General Reason string
der_reason_spec Specific Reason string
cust_seq Customer Sequence integer
der_priority Derived Priority integer
der_days_old Days Old integer
der_days_late Days Late integer
der_days_until_late Days Until Late integer
stat_code_closed Status Closed boolean
der_past_due Past Due boolean
der_closed Closed boolean
awaiting_parts Awaiting Parts boolean
to_schedule To Schedule boolean
followup_complete Follow-up Complete boolean
in_workflow In Workflow boolean
contract Contract string
start_date Start Date datetime
end_date End Date datetime
create_date Create Date datetime
cont_stat Contract Status string
cust_num Customer Number string
slsman Salesman string
terms_code Terms Code string
tax_code_1 Tax Code 1 string
tax_code_2 Tax Code 2 string
cust_seq Customer Sequence integer
in_workflow In Workflow boolean
cust_num Customer Number string
cust_seq Customer Sequence integer
partner_id Partner ID string
create_date Create Date datetime
der_last_service_date Last Service Date datetime
der_last_incident_date Last Incident Date datetime
waiver_expiration Waiver Expiration datetime
cstbil_name Customer Name string
bill_to_name Bill To Name string
ship_to_name Ship To Name string
def_ship_to_name Default Ship To Name string
bill_mgr Bill Manager string
pricecode Price Code string
prior_code Priority Code string
terms_code Terms Code string
ship_code Ship Code string
serv_type Service Type string
reimb_method Reimbursement Method string
region Region string
region_desc Region Description string
def_region Default Region string
def_region_desc Default Region Description string
cont_num Contract Number string
cont_contact sensitive Contract Contact string
cont_email sensitive Contract Email string
cont_phone sensitive Contract Phone string
cont_phone2 sensitive Contract Phone 2 string
cont_fax_num sensitive Contract Fax Number string
def_cont_num Default Contact Number string
def_cont_contact sensitive Default Contact string
def_cont_email sensitive Default Contact Email string
def_cont_phone sensitive Default Contact Phone string
def_cont_phone2 sensitive Default Contact Phone 2 string
def_cont_fax_num sensitive Default Contact Fax Number string
vend_num Vendor Number string
cstbil_curr_code Currency Code string
cstbil_external_email_addr sensitive External Email Address string
der_bill_address Derived Bill Address string
der_ship_address Derived Ship Address string
def_der_ship_address Default Derived Ship Address string
directions Directions string
sta_description Status Description string
custstat_description Customer Status Description string
fspar_name Partner Name string
cstbil_credit_limit Credit Limit float
cust_bal_der_posted_bal Posted Balance float
der_available_credit_amount Available Credit Amount float
der_open_payment_amount Open Payment Amount float
der_service_contracts_amount Service Contracts Amount float
der_service_orders_amount Service Orders Amount float
deposit_applied Deposit Applied float
deposit_received Deposit Received float
deposit_sro_rec Deposit SRO Received float
deposit_sro_total Deposit SRO Total float
der_count_of_closed_incidents Closed Incidents Count integer
der_sros_ytd SROs Year to Date integer
in_workflow In Workflow boolean
cstbil_credit_hold Credit Hold boolean
apply_open_deposits Apply Open Deposits boolean
deposit_req Deposit Required boolean
excl_waiver_charge Exclude Waiver Charge boolean
default_ship_to Default Ship To boolean
show_in_drop_down_list Show In Drop Down List boolean
show_in_ship_to_drop_down_list Show In Ship To Drop Down List boolean
sro_num SRO Number string
sro_line SRO Line integer
sro_oper SRO Operation string
trans_num Transaction Number integer
partner_id Partner ID string
trans_date Transaction Date datetime
post_date Post Date datetime
create_date Create Date datetime
start_date Start Date datetime
end_date End Date datetime
approved_date Approved Date datetime
sign_off_date Sign Off Date datetime
type Type string
bill_code Bill Code string
bill_stat Bill Status string
reimb_stat Reimbursement Status string
description Description string
ln_description Line Description string
oper_code Operation Code string
oper_description Operation Description string
work_code Work Code string
work_code_description Work Code Description string
dept Department string
whse Warehouse string
partner_name Partner Name string
sro_cust_num SRO Customer Number string
sro_description SRO Description string
sro_sro_stat SRO Status string
sro_sro_type SRO Type string
sro_region SRO Region string
sro_stat SRO Stat string
sro_bill_mgr SRO Bill Manager string
inv_num Invoice Number string
tax_code_1 Tax Code 1 string
tax_code_2 Tax Code 2 string
reimb_tax_code_1 Reimb Tax Code 1 string
reimb_tax_code_2 Reimb Tax Code 2 string
curr_code Currency Code string
der_cost_curr_code Cost Currency Code string
der_cust_curr_code Customer Currency Code string
approved_by Approved By string
sign_off Sign Off string
ref_num Reference Number string
ref_type Reference Type string
ln_item Line Item string
ln_ser_num Line Serial Number string
hrs_to_bill Hours to Bill float
hrs_worked Hours Worked float
rate Rate float
cost Cost float
ext_cost Extended Cost float
ext_price Extended Price float
lbr_cost Labor Cost float
fovhd_cost Fixed Overhead Cost float
vovhd_cost Variable Overhead Cost float
disc Discount float
reimburse_due Reimburse Due float
reimburse_paid Reimburse Paid float
reimburse_amt Reimburse Amount float
reimb_sales_tax Reimb Sales Tax float
sro_cust_seq SRO Customer Sequence integer
ref_line_suf Reference Line Suffix integer
inv_line Invoice Line integer
posted Posted boolean
bill_hold Bill Hold boolean
plan_trans Plan Transaction boolean
reimb_partner Reimburse Partner boolean
partner_reimb_labor Partner Reimb Labor boolean
to_schedule To Schedule boolean
in_workflow In Workflow boolean
payroll Payroll boolean
sro_num SRO Number string
sro_line SRO Line integer
partner_id Partner ID string
create_date Create Date datetime
due_date Due Date datetime
sro_open_date SRO Open Date datetime
sro_projected_date SRO Projected Date datetime
sro_start_date SRO Start Date datetime
line_type Line Type string
stat Status string
bill_code Bill Code string
bill_stat Bill Status string
bill_type Bill Type string
product_code Product Code string
dept Department string
dept_description Department Description string
description Description string
der_description Derived Description string
sro_desc SRO Description string
sro_sro_stat SRO Status string
sro_type SRO Type string
srotype_description SRO Type Description string
sro_cust_num SRO Customer Number string
sro_whse SRO Warehouse string
sro_region SRO Region string
item Item string
um Unit of Measure string
ser_num Serial Number string
pricecode Price Code string
bill_to_name Bill To Name string
der_cust_name Derived Customer Name string
ref_num Reference Number string
ref_type Reference Type string
ref_release Reference Release string
inc_num Incident Number string
contract Contract string
serv_type Service Type string
inspect_type Inspection Type string
cgs_rev_loc_labor CGS Rev Loc Labor string
cgs_rev_loc_matl CGS Rev Loc Material string
cgs_rev_loc_misc CGS Rev Loc Misc string
der_next_sro_oper Next SRO Operation string
qty Quantity float
qty_issued Quantity Issued float
qty_shipped Quantity Shipped float
qty_returned Quantity Returned float
qty_packed Quantity Packed float
der_qty_outstanding Quantity Outstanding float
extend_lbr_trans Extended Labor Transactions float
extend_matl_trans Extended Material Transactions float
extend_misc_trans Extended Misc Transactions float
accum_wip Accumulated WIP float
total_cost_lbr Total Cost Labor float
total_cost_matl Total Cost Material float
total_cost_misc Total Cost Misc float
der_total_cost Derived Total Cost float
total_price Total Price float
total_billed Total Billed float
total_sales_tax_1 Total Sales Tax 1 float
total_sales_tax_2 Total Sales Tax 2 float
ref_line_suf Reference Line Suffix integer
der_operation_count Operation Count integer
sro_cust_seq SRO Customer Sequence integer
maint_seq Maintenance Sequence integer
sro_allow_partial SRO Allow Partial boolean
awaiting_parts Awaiting Parts boolean
to_schedule To Schedule boolean
use_est Use Estimate boolean
in_workflow In Workflow boolean
der_has_labor Has Labor boolean
der_has_matl Has Material boolean
der_has_misc Has Misc boolean
der_has_tran Has Transactions boolean
sro_num SRO Number string
sro_line SRO Line integer
sro_oper SRO Operation string
trans_num Transaction Number integer
partner_id Partner ID string
trans_date Transaction Date datetime
post_date Post Date datetime
create_date Create Date datetime
approved_date Approved Date datetime
sign_off_date Sign Off Date datetime
projected_date Projected Date datetime
type Type string
trans_type Transaction Type string
bill_code Bill Code string
bill_stat Bill Status string
reimb_stat Reimbursement Status string
description Description string
ln_description Line Description string
oper_code Operation Code string
oper_description Operation Description string
item Item string
ln_item Line Item string
ln_ser_num Line Serial Number string
lot Lot string
loc Location string
whse Warehouse string
um Unit of Measure string
revision Revision string
dept Department string
partner_name Partner Name string
sro_cust_num SRO Customer Number string
sro_description SRO Description string
sro_stat SRO Status string
sro_region SRO Region string
sro_bill_mgr SRO Bill Manager string
inv_num Invoice Number string
tax_code_1 Tax Code 1 string
tax_code_2 Tax Code 2 string
reimb_tax_code_1 Reimb Tax Code 1 string
reimb_tax_code_2 Reimb Tax Code 2 string
curr_code Currency Code string
der_cost_curr_code Cost Currency Code string
der_cust_curr_code Customer Currency Code string
der_cost_type Cost Type string
approved_by Approved By string
sign_off Sign Off string
ref_num Reference Number string
ref_type Reference Type string
ref_release Reference Release string
trans_nat Transaction Nature string
reason_code Reason Code string
process_ind Process Indicator string
usage_type Usage Type string
origin Origin string
comm_code Commodity Code string
drop_type Drop Type string
drop_cust_num Drop Customer Number string
drop_usr_num Drop User Number string
drop_ship_no Drop Ship Number string
exp_matl_acct Material Expense Account string
exp_lbr_acct Labor Expense Account string
exp_fov_acct Fixed Overhead Expense Account string
exp_vov_acct Variable Overhead Expense Account string
exp_out_acct Outside Processing Expense Account string
rev_acct Revenue Account string
sale_ds_acct Sales Discount Account string
matl_qty Material Quantity float
qty_back_order Quantity Back Order float
cost Cost float
ext_cost Extended Cost float
price Price float
ext_price Extended Price float
disc Discount float
matl_cost Material Cost float
lbr_cost Labor Cost float
fovhd_cost Fixed Overhead Cost float
vovhd_cost Variable Overhead Cost float
out_cost Outside Processing Cost float
wip_matl WIP Material float
wip_rel_matl WIP Released Material float
wip_lbr WIP Labor float
wip_rel_lbr WIP Released Labor float
wip_fov WIP Fixed Overhead float
wip_rel_fov WIP Released Fixed Overhead float
wip_vov WIP Variable Overhead float
wip_rel_vov WIP Released Variable Overhead float
wip_out WIP Outside Processing float
wip_rel_out WIP Released Outside Processing float
reimburse_due Reimburse Due float
reimburse_paid Reimburse Paid float
reimburse_amt Reimburse Amount float
reimb_sales_tax Reimb Sales Tax float
export_value Export Value float
unit_weight Unit Weight float
sro_cust_seq SRO Customer Sequence integer
ref_line_suf Reference Line Suffix integer
inv_line Invoice Line integer
posted Posted boolean
bill_hold Bill Hold boolean
reimb_partner Reimburse Partner boolean
partner_reimb_matl Partner Reimb Material boolean
in_workflow In Workflow boolean
rtn_to_stock Return to Stock boolean
sro_incl_demand SRO Include Demand boolean
der_item_exists Item Exists boolean
der_lot_tracked Lot Tracked boolean
der_serial_tracked Serial Tracked boolean
track_ecn Track ECN boolean
include_in_config Include in Config boolean
sro_num SRO Number string
sro_line SRO Line integer
sro_oper SRO Operation string
partner_id Partner ID string
open_date Open Date datetime
close_date Close Date datetime
start_date Start Date datetime
end_date End Date datetime
create_date Create Date datetime
stat Status string
oper_code Operation Code string
description Description string
dept Department string
whse Warehouse string
bill_code Bill Code string
bill_stat Bill Status string
tax_code_1 Tax Code 1 string
tax_code_2 Tax Code 2 string
inspector Inspector string
to_schedule To Schedule boolean
in_workflow In Workflow boolean
sro_num SRO Number string
sro_line SRO Line integer
sro_operation SRO Operation string
trans_num Transaction Number integer
object_id Object ID string
trans_date Transaction Date datetime
create_date Create Date datetime
event_time Event Time datetime
trans_type Transaction Type string
billing_code Billing Code string
event Event string
partner Partner string
work_code Work Code string
misc_code Misc Code string
item Item string
item_description Item Description string
uom Unit of Measure string
pay_type Pay Type string
site_ref Site Reference string
ref_service_order_operations Ref Service Order Operations string
qty Quantity float
unit_cost Unit Cost float
ext_cost Extended Cost float
unit_price Unit Price float
ext_price Extended Price float
labor_cost Labor Cost float
labor_rate Labor Rate float
hrs_worked Hours Worked float
matl_cost Material Cost float
in_workflow In Workflow boolean
sro_num SRO Number string
partner_id Partner ID string
drop_partner_id Drop Partner ID string
shift_id Shift ID string
description Description string
inc_num Incident Number string
sro_stat SRO Status string
bill_stat Bill Status string
cust_num Customer Number string
der_bill_address Derived Bill Address string
der_ship_address Derived Ship Address string
sro_type SRO Type string
whse Warehouse string
dept Department string
product_code Product Code string
region Region string
region_desc Region Description string
slsman Salesman string
der_slsman_name Derived Salesman Name string
partner_name Partner Name string
terms_code Terms Code string
terms_code_desc Terms Code Description string
pricecode Price Code string
ship_code Ship Code string
end_user_type End User Type string
whse_name Warehouse Name string
cust_po Customer PO string
dept_description Department Description string
ref_type Reference Type string
ref_num Reference Number string
product_code_desc Product Code Description string
ref_release Reference Release string
open_date Open Date datetime
close_date Close Date datetime
maint_date Maintenance Date datetime
start_date Start Date datetime
end_date End Date datetime
usr_num User Number string
der_cons_bill_address Derived Consumer Bill Address string
der_cons_ship_address Derived Consumer Ship Address string
bill_type Bill Type string
cgs_rev_loc_matl CGS Rev Loc Material string
cgs_rev_loc_labor CGS Rev Loc Labor string
cgs_rev_loc_misc CGS Rev Loc Misc string
bill_code Bill Code string
bill_mgr Bill Manager string
bill_mgr_name Bill Manager Name string
tax_code_1 Tax Code 1 string
tax_code_1_desc Tax Code 1 Description string
tax_code_2 Tax Code 2 string
tax_code_2_desc Tax Code 2 Description string
frt_tax_code_1 Freight Tax Code 1 string
frt_tax_code_1_desc Freight Tax Code 1 Description string
frt_tax_code_2 Freight Tax Code 2 string
frt_tax_code_2_desc Freight Tax Code 2 Description string
msc_tax_code_1 Misc Tax Code 1 string
msc_tax_code_1_desc Misc Tax Code 1 Description string
msc_tax_code_2 Misc Tax Code 2 string
msc_tax_code_2_desc Misc Tax Code 2 Description string
trans_nat Transaction Nature string
trans_nat_desc Transaction Nature Description string
credit_hold_user sensitive Credit Hold User string
delterm Delivery Terms string
delterm_desc Delivery Terms Description string
process_ind Process Indicator string
credit_hold_reason Credit Hold Reason string
credit_hold_reason_description Credit Hold Reason Description string
credit_hold_date Credit Hold Date datetime
projected_date Projected Date datetime
prior_code Prior Code string
stat_code Status Code string
contact sensitive Contact string
email sensitive Email string
phone sensitive Phone string
fax_num sensitive Fax Number string
pager_addr sensitive Pager Address string
txt_msg_addr sensitive Text Message Address string
drop_type Drop Type string
drop_cust_num Drop Customer Number string
drop_usr_num Drop User Number string
drop_ship_no Drop Ship Number string
der_drop_name Derived Drop Name string
der_drop_ship_address Derived Drop Ship Address string
cust_seq Customer Sequence integer
ref_line_suf Reference Line Suffix integer
maint_duration Maintenance Duration float
usr_seq User Sequence integer
freight Freight float
misc_charges Misc Charges float
disc Discount float
disc_matl Discount Material float
disc_labor Discount Labor float
disc_misc Discount Misc float
accum_wip Accumulated WIP float
extend_matl_trans Extended Material Transactions float
extend_lbr_trans Extended Labor Transactions float
extend_misc_trans Extended Misc Transactions float
total_cost_matl Total Cost Material float
total_cost_lbr Total Cost Labor float
total_cost_misc Total Cost Misc float
inv_close Invoice Close integer
total_cost Total Cost float
fixed_rate Fixed Rate float
exch_rate Exchange Rate float
total_price Total Price float
total_billed Total Billed float
freight_t Freight Tax float
misc_charges_t Misc Charges Tax float
disc_t Discount Tax float
total_sales_tax_1 Total Sales Tax 1 float
total_sales_tax_2 Total Sales Tax 2 float
der_net_sales_amount Derived Net Sales Amount float
drop_cust_seq Drop Customer Sequence integer
drop_usr_seq Drop User Sequence integer
allow_partial Allow Partial boolean
awaiting_parts Awaiting Parts boolean
incl_demand Include Demand boolean
to_schedule To Schedule boolean
plan_req Plan Required boolean
use_est Use Estimate boolean
credit_hold Credit Hold boolean
insp_finalized Inspection Finalized boolean
partner_id Partner ID string
sup_id Supervisor ID string
gps_last_timestamp GPS Last Timestamp datetime
name Name string
ref_type Reference Type string
ref_emp_num Reference Employee Number string
ref_cust_num Reference Customer Number string
ref_vend_num Reference Vendor Number string
ref_num Reference Number string
dept Department string
dept_desc Department Description string
curr_code Currency Code string
curr_code_description Currency Code Description string
email sensitive Email string
pager_addr sensitive Pager Address string
txt_msg_addr sensitive Text Message Address string
work_code Work Code string
work_code_description Work Code Description string
misc_code Misc Code string
misc_code_description Misc Code Description string
whse Warehouse string
reimb_method Reimbursement Method string
user_name User Name string
vend_num Vendor Number string
cust_num Customer Number string
der_partner_address Derived Partner Address string
der_phone sensitive Derived Phone string
der_region Derived Region string
fs_pay_type Pay Type string
pay_type_pay_desc Pay Type Description string
emp_phone sensitive Employee Phone string
cust_phone sensitive Customer Phone string
ven_phone sensitive Vendor Phone string
cost Cost float
rate Rate float
der_total_billed_mtd Total Billed MTD float
hrs_1 Hours Day 1 float
hrs_2 Hours Day 2 float
hrs_3 Hours Day 3 float
hrs_4 Hours Day 4 float
hrs_5 Hours Day 5 float
hrs_6 Hours Day 6 float
hrs_7 Hours Day 7 float
gps_last_latitude GPS Last Latitude float
gps_last_longitude GPS Last Longitude float
gps_polling_interval GPS Polling Interval integer
der_closed_sros_mtd Closed SROs MTD integer
ref_cust_seq Reference Customer Sequence integer
active Active boolean
in_workflow In Workflow boolean
der_on_task On Task boolean
der_resource Is Resource boolean
display_on_schedule_board Display On Schedule Board boolean
reimb_labor Reimburse Labor boolean
reimb_matl Reimburse Material boolean
seq Sequence integer
partner_id Partner ID string
sched_date Schedule Date datetime
create_date Create Date datetime
ser_num Serial Number string
item Item string
comp_id Component ID string
create_date Create Date datetime
install_date Install Date datetime
ship_date Ship Date datetime
last_meter_date Last Meter Date datetime
last_calib_date Last Calibration Date datetime
last_ins_date Last Inspection Date datetime
last_pm_date Last PM Date datetime
next_calib_date Next Calibration Date datetime
next_ins_date Next Inspection Date datetime
next_pm_date Next PM Date datetime
description Description string
cust_num Customer Number string
cust_item Customer Item string
contract Contract string
location Location string
unit_stat Unit Status string
unit_stat_code Unit Status Code string
prior_code Priority Code string
hold_reason Hold Reason string
mfg Manufacturer string
mfg_num Manufacturer Number string
site Site string
whse Warehouse string
wc Work Center string
srv_dealer Service Dealer string
fa_num Fixed Asset Number string
usr_num User Number string
region Region string
item_meter_label Item Meter Label string
item_pmt_code Item PM Type Code string
bill_to_name Bill To Name string
ship_to_name Ship To Name string
cust_addr Customer Address string
usr_addr User Address string
resid Resource ID string
co_num Customer Order Number string
co_line Customer Order Line string
co_release Customer Order Release string
list_price List Price float
sale_amount Sale Amount float
last_meter_amt Last Meter Amount float
cust_seq Customer Sequence integer
usr_seq User Sequence integer
date_seq Date Sequence integer
item_ins_days Inspection Interval Days integer
avail_for_service Available for Service boolean
avail_for_rent Available for Rent boolean
hold_flag Hold Flag boolean
in_workflow In Workflow boolean
valid_warr Valid Warranty boolean
der_under_contract Under Contract boolean
der_fs_conts_exists Has Service Contracts boolean
der_fs_incident_exists Has Incidents boolean
der_fs_sro_line_exists Has SRO Lines boolean

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