Customer information is divided into Main information and Additional information, both of them are shown in a view.
- ID - ID of the customer. It has given by the system in a sequential order
- Login - user login
- Password - user password. The password is masquerade by default, but it is possible to see the password in plain text, if you just click on the password field
- Status - the options are: New, Active, Inactive, Blocked. It is not possible to operate with some functions on the customer if the status is not Active. In order to delete the customer the status has to be Inactive
- Type of billing - the options are Recurring payments or Prepaid
- Full name - full name of the customer
- Email - email of the customer
- Phone Number - phone number of the customer
- Partner - partner of the customer
- Location - location of the customer
- Street - Street of the customer
- ZIP code - ZIP code of the customer
- City - city of the customer
- Date Add - when the customer has been added
It is possible to create additional field with the function Additional fields.