<taCreateCustomerClass>
Element name |
Datatype |
Length |
Required |
Default |
Description |
|---|---|---|---|---|---|
CLASSID |
string |
15 |
Y |
Not applicable |
Class ID |
CLASDSCR |
string |
30 |
N |
<blank> |
Class description |
CRLMTTYP |
i4 |
2 |
N |
0 |
Credit limit type: 0=No credit; 1=Unlimited; 2=Amount |
CRLMTAMT |
number |
21 |
N |
0 |
Credit amount |
CRLMTPER |
i4 |
2 |
N |
0 |
Credit limit period |
CRLMTPAM |
number |
21 |
N |
0 |
Credit limit period amount |
DEFLTCLS |
i4 |
1 |
N |
0 |
Default class |
BALNCTYP |
i4 |
2 |
N |
0 |
Balance type: 0=Open item; 1=Balance forward |
CHEKBKID |
string |
15 |
N |
<blank> |
Checkbook ID |
TAXSCHID |
string |
15 |
N |
<blank> |
Tax schedule ID |
SHIPMTHD |
string |
15 |
N |
<blank> |
Shipping method |
PYMTRMID |
string |
20 |
N |
<blank> |
Payment term ID |
CUSTDISC |
i4 |
2 |
N |
0 |
Customer discount/trade discount |
MINPYTYP |
i4 |
2 |
N |
0 |
Minimum payment type: 0=No minimum; 1=Percent; 2=Amount |
MINPYDLR |
number |
21 |
N |
0 |
Minimum payment dollar |
MINPYPCT |
i4 |
2 |
N |
0 |
Minimum payment percent |
MXWOFTYP |
i4 |
2 |
N |
0 |
Maximum write-off type: 0=Not allowed; 1=Unlimited; 2=Maximum |
MXWROFAM |
number |
21 |
N |
0 |
Maximum write-off amount |
FNCHATYP |
i4 |
2 |
N |
0 |
Finance charge amount type: 0=None; 1=Percent; 2=Amount |
FINCHDLR |
number |
21 |
N |
0 |
Finance charge dollar |
FNCHPCNT |
i4 |
2 |
N |
0 |
Finance charge percent |
PRCLEVEL |
string |
10 |
N |
<blank> |
Price level |
CURNCYID |
string |
15 |
N |
<blank> |
Currency ID |
RATETPID |
string |
15 |
N |
<blank> |
Rate ID |
DEFCACTY |
i4 |
2 |
N |
0 |
Cash account from: 0=Checkbook; 1=Customer |
CASHACCT |
string |
75 |
N |
<blank> |
Cash account |
ACCTRECACCT |
string |
75 |
N |
<blank> |
Account Receivable account |
SALESACCT |
string |
75 |
N |
<blank> |
Sales account |
COSTOFSALESACCT |
string |
75 |
N |
<blank> |
Cost of sales account |
IVACCT |
string |
75 |
N |
<blank> |
Inventory account |
TERMDISCTAKENACCT |
string |
75 |
N |
<blank> |
Terms discount taken account |
TERMDISCAVAILACCT |
string |
75 |
N |
<blank> |
Terms discount available account |
FINCHRGACCT |
string |
75 |
N |
<blank> |
Finance charges account |
WRITEOFFACCT |
string |
75 |
N |
<blank> |
Write-off account |
SALESORDERRETACCT |
string |
75 |
N |
<blank> |
Sales order returns account |
SALSTERR |
string |
15 |
N |
<blank> |
Sales territory |
SLPRSNID |
string |
15 |
N |
<blank> |
Sales person ID |
STMTCYCL |
i4 |
2 |
N |
5 |
Statement cycle: 1=No statement; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Bimonthly; 7=Quarterly |
KPCALHST |
i4 |
1 |
N |
1 |
Keep calendar history: 0=False; 1=True |
KPDSTHST |
i4 |
1 |
N |
1 |
Keep distribution history: 0=False; 1=True |
KPERHIST |
i4 |
1 |
N |
1 |
Keep period history: 0=False; 1=True |
KPTRXHST |
i4 |
1 |
N |
1 |
Keep transaction history: 0=False; 1=True |
DISGRPER |
i4 |
2 |
N |
0 |
Discount grace period |
DUEGRPER |
i4 |
2 |
N |
0 |
Due date of grace period |
Revalue_Customer |
i4 |
1 |
N |
1 |
Revalue customer: 0=False; 1=True |
Post_Results_To |
i4 |
2 |
N |
0 |
Post results to: 0=Receivables/discount account 1=Sales offset account |
ORDERFULFILLDEFAULT |
i4 |
1 |
N |
1 |
Order fulfillment shortage default: 1=None; 2=Back order remaining; 3=Cancel remaining |
CUSTPRIORITY |
i4 |
2 |
N |
1 |
Customer priority; valid input values are 1 (none) to 100 |
RMOvrpymtWrtoffAcct |
string |
75 |
N |
<blank> |
RM overpayment write-off account |
RequesterTrx |
i4 |
2 |
N |
0 |
Requester transaction: 0=False; 1=True (if True, it populates the 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.