Customer Letter Merge Fields

The following table lists the customer fields in the Latitude database that you can insert into letter templates.

Field Name	Field Type	Description
CustomerAlphaCode	String	Customer alphanumeric code assigned to the debtor account.
CustomerBlanketSif	Number	Percent of balance that the customer allows to consider a debtor account as settled in full. Also see BlanketSifAmount in ID and Blanket SIF Letter Merge Fields and SifPmt for multi-parts in Contract, Payment, and Agency Letter Merge Fields.
CustomerCity	String	Customer city.
CustomerCombo	String	Latitude customer code and customer name.
CustomerContact	String	Customer contact name.
CustomerCSZ	String	Customer city, state, and ZIP Code.
CustomerCustomer	String	Customer code assigned to the debtor account.
CustomerCustomText1	String	Custom data 1.
CustomerCustomText2	String	Custom data 2.
CustomerCustomText3	String	Custom data 3.
CustomerCustomText4	String	Custom data 4.
CustomerCustomText5	String	Custom data 5.
CustomerName	String	Name of customer associated to the account.
CustomerPhone	String	Customer phone number.
CustomerState	String	Customer state.
CustomerStreet1	String	Customer address, line 1.
CustomerStreet2	String	Customer address, line 2.
CustomerZipcode	String	Customer ZIP Code.