<taPopDistribution>
Element name |
Data type |
Length |
Required |
Default |
Description |
|---|---|---|---|---|---|
POPTYPE |
i4 |
2 |
Y |
Not applicable |
1=Shipment; 2=Invoice; 3=Shipment/invoice |
POPRCTNM |
string |
17 |
Y |
Not applicable |
Invoice number |
SEQNUMBR |
i4 |
4 |
N |
0 |
Sequence number |
ACTINDX |
i4 |
4 |
N |
0 |
Account index |
ACTNUMST |
string |
75 |
N |
<blank> |
Account number string |
CRDTAMNT |
number |
21 |
N |
0 |
Credit amount |
DEBITAMT |
number |
21 |
N |
0 |
Debit amount |
DistRef |
string |
30 |
N |
<blank> |
Distribution reference |
DISTTYPE |
i4 |
2 |
Y |
Not applicable |
Distribution type: 1=Purchase; 2=Trade; 3=Freight; 4=Miscellaneous; 5=Tax; 6=Available; 7=Pay; 8=Other; 9=Accrued 13=Case 14=Taken 15=Work in Progress 16=Unbilled Account 17=Cost of Goods Sold 18=Contra Account 19=Project Overhead 20=Unbilled Project |
VENDORID |
string |
15 |
Y |
Not applicable |
Vendor number |
RequesterTrx |
i4 |
2 |
N |
0 |
Requester transaction: 0=False; 1=True (if True, it populates requester shadow table) |
USRDEFND1 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND2 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND3 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND4 |
string |
8000 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND5 |
string |
8000 |
N |
<blank> |
User-defined field--developer use only |
This node uses document exchange for updates. All existing values are overwritten with the value specified by the update document. If a field in the update is blank, the existing value is changed to be blank.
The valid distribution types for each POPTYPE are as follows:
POPTYPE |
Distribution types |
|---|---|
1 |
1, 2, 3, 4, 5, 6, 7, 8, or 9 |
2 |
1, 2, 3, 4, 5, 6, 7, 8, or 9 |
3 |
1, 2, 3, 4, 5, 6, 7, or 8 |