taUpdateCreateVendorRcd Class
A class that represents the eConnect node you use to create or update a vendor.
Constructor
Name |
Description |
---|---|
taUpdateCreateVendorRcd() |
Initializes an instance of the taUpdateCreateVendorRcd class. |
Properties
Name |
Type |
Description |
---|---|---|
ACNMVNDR |
string |
Vendor account number |
ACPURACTNUMST |
string |
Accrued purchases account |
ADDRESS1 |
string |
Address information |
ADDRESS2 |
string |
Address information |
ADDRESS3 |
string |
Address information |
CCode |
string |
Country code |
CHEKBKID |
string |
Checkbook ID |
CITY |
string |
City |
COMMENT1 |
string |
Comment information |
COMMENT2 |
string |
Comment information |
COUNTRY |
string |
Country |
CREDTLMT |
int16 |
Credit limit type |
CREDTLMTSpecified |
bool |
Set to True when you assign a value to CREDTLMT |
CRLMTDLR |
Decimal |
Credit limit amount |
CRLMTDLRSpecified |
bool |
Set to True when you assign a value to CRLMTDLR |
CURNCYID |
string |
Currency ID |
CreateAddress |
int16 |
Create primary address code |
DISGRPER |
int16 |
Discount grace period |
DISGRPERSpecified |
bool |
Set to True when you assign a value to DISGRPER |
DUEGRPER |
int16 |
Due date grace period |
DUEGRPERSpecified |
bool |
Set to True when you assign a value to DUEGRPER |
FAXNUMBR |
string |
Fax number |
FREEONBOARD |
int16 |
Free on board |
FREEONBOARDSpecified |
bool |
Set to True when you assign a value to FREEONBOARD |
HOLD |
int16 |
Hold |
HOLDSpecified |
bool |
Set to True when you assign a value to HOLD |
KGLDSTHS |
int16 |
Distribution history |
KGLDSTHSSpecified |
bool |
Set to True when you assign a value to KGLDSTHS |
KPCALHST |
int16 |
Calendar history |
KPCALHSTSpecified |
bool |
Set to True when you assign a value to KPCALHST |
KPERHIST |
int16 |
Fiscal year history |
KPERHISTSpecified |
bool |
Set to True when you assign a value to KPERHIST |
KPTRXHST |
int16 |
Transaction history |
KPTRXHSTSpecified |
bool |
Set to True when you assign a value to KPTRXHST |
MAXINDLR |
Decimal |
Maximum invoice amount |
MAXINDLRSpecified |
bool |
Set to True when you assign a value to MAXINDLR |
MINORDER |
Decimal |
Minimum order |
MINORDERSpecified |
bool |
Set to True when you assign a value to MINORDER |
MINPYDLR |
Decimal |
Minimum payment amount |
MINPYDLRSpecified |
bool |
Set to True when you assign a value to MINPYDLR |
MINPYPCT |
Decimal |
Minimum payment percentage |
MINPYPCTSpecified |
bool |
Set to True when you assign a value to MINPYPCT |
MINPYTYP |
int16 |
Minimum payment type |
MINPYTYPSpecified |
bool |
Set to True when you assign a value to MINPYTYP |
MXIAFVND |
int16 |
Maximum invoice type |
MXIAFVNDSpecified |
bool |
Set to True when you assign a value to MXIAFVND |
MXWOFAMT |
Decimal |
Maximum write-off amount |
MXWOFAMTSpecified |
bool |
Set to True when you assign a value to MXWOFAMT |
NOTETEXT |
string |
Notes |
PHNUMBR1 |
string |
Telephone number |
PHNUMBR2 |
string |
Telephone number |
PHNUMBR3 |
string |
Telephone number |
PMAPACTNUMST |
string |
Payables account |
PMCSHACTNUMST |
string |
Cash account |
PMDAVACTNUMST |
string |
Term discount available account |
PMDTKACTNUMST |
string |
Term discount taken account |
PMFINACTNUMST |
string |
Finance charge account |
PMFRTACTNUMST |
string |
Freight account |
PMMSCHACTNUMST |
string |
Miscellaneous account |
PMPRCHACTNUMST |
string |
Purchases account |
PMTAXACTNUMST |
string |
Tax account |
PMTDSCACTNUMST |
string |
Trade discount account |
PMWRTACTNUMST |
string |
Write-off account |
PTCSHACF |
int16 |
Cash account type |
PTCSHACFSpecified |
bool |
Set to True when you assign a value to PTCSHACF |
PURPVACTNUMST |
string |
Purchase price variance account |
PYMNTPRI |
string |
Payment priority |
PYMTRMID |
string |
Payment terms |
Post_Results_To |
int16 |
Post results to |
Post_Results_ToSpecified |
bool |
Set to True when you assign a value to Post_Results_To |
RATETPID |
string |
Rate type |
RequesterTrx |
int16 |
Requester transaction |
Revalue_Vendor |
int16 |
Revalue vendor |
Revalue_VendorSpecified |
bool |
Set to True when you assign a value to Revalue_Vendor |
SHIPMTHD |
string |
Shipping method |
STATE |
string |
State |
TAXSCHID |
string |
Tax schedule |
TEN99BOXNUMBER |
int16 |
Tax 1099 box number |
TEN99BOXNUMBERSpecified |
bool |
Set to True when you assign a value to TEN99BOXNUMBER |
TEN99Type |
int16 |
Tax 1099 type |
TEN99TypeSpecified |
bool |
Set to True when you assign a value to TEN99Type |
TRDDISCT |
Decimal |
Trade discount |
TRDDISCTSpecified |
bool |
Set to True when you assign a value to TRDDISCT |
TXIDNMBR |
string |
Tax ID number |
TXRGNNUM |
string |
Tax registration number |
UPSZONE |
string |
UPS zone |
USERDEF1 |
string |
User-defined field |
USERDEF2 |
string |
User-defined field |
USERLANG |
int16 |
User language |
USERLANGSpecified |
bool |
Set to True when you assign a value to USERLANG |
USRDEFND1 |
string |
User-defined field |
USRDEFND2 |
string |
User-defined field |
USRDEFND3 |
string |
User-defined field |
USRDEFND4 |
string |
User-defined field |
USRDEFND5 |
string |
User-defined field |
UpdateIfExists |
int16 |
Update if exists flag |
UseVendorClass |
int16 |
Use class settings |
VADCDPAD |
string |
Vendor purchase address |
VADCDSFR |
string |
Vendor ship from address |
VADCDTRO |
string |
Vendor remit to address |
VADDCDPR |
string |
Vendor address |
VENDNAME |
string |
Vendor name |
VENDORID |
string |
Vendor ID |
VENDSHNM |
string |
Vendor short name |
VENDSTTS |
int16 |
Vendor status |
VENDSTTSSpecified |
bool |
Set to True when you assign a value to VENDSTTS |
VNDCHKNM |
string |
Vendor check name |
VNDCLSID |
string |
Vendor class ID |
VNDCNTCT |
string |
Vendor contact |
WRITEOFF |
int16 |
Write-off type |
WRITEOFFSpecified |
bool |
Set to True when you assign a value to WRITEOFF |
ZIPCODE |
string |
Postal code |