<taUpdateCreateVendorRcd>*
Element name |
Data type |
Length |
Required |
Default |
Description |
|---|---|---|---|---|---|
VENDORID |
string |
15 |
Y |
Not applicable |
Vendor ID |
VENDNAME |
string |
64 |
N |
Default from setup |
Vendor name |
VENDSHNM |
string |
15 |
N |
Default from setup |
Vendor short name |
VNDCHKNM |
string |
64 |
N |
Default from setup |
Vendor check name |
HOLD |
i4 |
1 |
N |
Default from setup |
Hold: 0=Not on hold; 1=Hold Default is zero on new record |
VENDSTTS |
i4 |
2 |
N |
Default from setup |
Vendor status: 1=Active; 2=Inactive; 3=Temporary Default is 1 on new record |
VNDCLSID |
string |
10 |
N |
Default from setup |
Vendor class ID |
VADDCDPR |
string |
15 |
N |
Default from setup |
Primary vendor address ID |
VNDCNTCT |
string |
60 |
N |
Default from setup |
Vendor contact |
ADDRESS1 |
string |
60 |
N |
Default from setup |
Address 1 |
ADDRESS2 |
string |
60 |
N |
Default from setup |
Address 2 |
ADDRESS3 |
string |
60 |
N |
Default from setup |
Address 3 |
CITY |
string |
35 |
N |
Default from setup |
City |
STATE |
string |
29 |
N |
Default from setup |
State |
ZIPCODE |
string |
10 |
N |
Default from setup |
Zip Code |
CCode |
string |
6 |
N |
Default from setup |
Country code |
COUNTRY |
string |
60 |
N |
Default from setup |
Country |
PHNUMBR1 |
string |
21 |
N |
Default from setup |
Phone 1 |
PHNUMBR2 |
string |
21 |
N |
Default from setup |
Phone 2 |
PHNUMBR3 |
string |
21 |
N |
Default from setup |
Phone 3 |
FAXNUMBR |
string |
21 |
N |
Default from setup |
Fax number |
TAXSCHID |
string |
15 |
N |
Default from setup |
Tax schedule ID |
SHIPMTHD |
string |
15 |
N |
Default from setup |
Shipping method |
UPSZONE |
string |
3 |
N |
Default from setup |
UPS zone |
VADCDPAD |
string |
15 |
N |
Default from setup |
Vendor purchase address ID |
VADCDTRO |
string |
15 |
N |
Default from setup |
Vendor remit to address ID |
VADCDSFR |
string |
15 |
N |
Default from setup |
Vendor ship from address ID |
ACNMVNDR |
string |
20 |
N |
Default from setup |
Vendor account number |
COMMENT1 |
string |
30 |
N |
Default from setup |
Comment 1 |
COMMENT2 |
string |
30 |
N |
Default from setup |
Comment 2 |
NOTETEXT |
string |
8000 |
N |
Default from setup |
Note text |
CURNCYID |
string |
15 |
N |
Default from setup |
Currency ID |
RATETPID |
string |
15 |
N |
Default from setup |
Rate type ID |
PYMTRMID |
string |
20 |
N |
Default from setup |
Payment terms ID |
DISGRPER |
i4 |
2 |
N |
Default from setup |
Discount grace period; max value is 99 |
DUEGRPER |
i4 |
2 |
N |
Default from setup |
Due date grace period; max value is 99 |
PYMNTPRI |
string |
3 |
N |
Default from setup |
Payment priority |
MINORDER |
number |
21 |
N |
Default from setup |
Minimum order |
TRDDISCT |
number |
21 |
N |
Default from setup |
Trade discount |
TXIDNMBR |
string |
11 |
N |
Default from setup |
Tax ID number |
TXRGNNUM |
string |
25 |
N |
Default from setup |
Tax registration number |
CHEKBKID |
string |
15 |
N |
Default from setup |
Checkbook ID |
USERDEF1 |
string |
20 |
N |
Default from setup |
User-defined 1 |
USERDEF2 |
string |
20 |
N |
Default from setup |
User-defined 2 |
TEN99TYPE |
i4 |
2 |
N |
Default from setup |
Tax 1099 type: 1=Not a 1099 vendor; 2=Dividend; 3=Interest; 4=Miscellaneous |
TEN99BOXNUMBER |
i4 |
2 |
N |
Default from setup |
Tax 1099 box number |
FREEONBOARD |
i4 |
2 |
N |
Default from setup |
Free on board: 1=None; 2=Origin; 3=Destination Default is 1 on new order |
USERLANG |
i4 |
2 |
N |
Default from setup |
User language; default is 0 on new record |
MINPYTYP |
i4 |
2 |
N |
Default from setup |
Minimum payment type: 0=No minimum; 1=Percent; 2=Amount Default is zero on new record |
MINPYDLR |
number |
21 |
N |
Default from setup |
Minimum payment dollar amount; used if MINPYTYP=2 |
MINPYPCT |
number |
21 |
N |
Default from setup |
Minimum payment percent; used if MINPYTYP=1 |
MXIAFVND |
i4 |
2 |
N |
Default from setup |
Maximum invoice amount type: 0=No maximum; 1=Amount Default is zero on new record |
MAXINDLR |
number |
21 |
N |
Default from setup |
Maximum invoice dollar amount; used if MXIAFVND=1 |
CREDTLMT |
i4 |
2 |
N |
Default from setup |
Credit limit type: 0=No credit; 1=Unlimited; 2=Amount Default is zero on new record |
CRLMTDLR |
number |
21 |
N |
Default from setup |
Credit limit dollar amount; used if CREDTLMT=2 |
WRITEOFF |
i4 |
2 |
N |
Default from setup |
Write-off type: 0=Not allowed; 1=Unlimited; 2=Maximum |
MXWOFAMT |
number |
21 |
N |
Default from setup |
Maximum write-off amount; used if WRITEOFF=2 |
Revalue_Vendor |
i4 |
1 |
N |
Default from setup |
Revalue vendor: 0=Do not revalue; 1=Revalue Default is 1 on new record |
Post_Results_To |
i4 |
2 |
N |
Default from setup |
Post results to: 0=Payable/Discount account; 1=Purchasing offset account Default is 1 on new record |
KPCALHST |
i4 |
1 |
N |
Default from setup |
Maintain history--calendar year: 0=Do not maintain; 1=Maintain Default is 1 on new record |
KPERHIST |
i4 |
1 |
N |
Default from setup |
Maintain history--fiscal year: 0=Do not maintain; 1=Maintain Default is 1 on new record |
KPTRXHST |
i4 |
1 |
N |
Default from setup |
Maintain history--transaction: 0=Do not maintain; 1=Maintain Default is 1 on new record |
KGLDSTHS |
i4 |
1 |
N |
Default from setup |
Maintain history--distribution: 0=Do not maintain; 1=Maintain Default is 1 on new record |
PTCSHACF |
i4 |
2 |
N |
Default from setup |
Use cash account from: 0=Checkbook; 1=Vendor Default is zero on new record |
PMCSHACTNUMST |
string |
75 |
N |
Default from setup |
Cash account; only valid if PTCSHACF=1 |
PMAPACTNUMST |
string |
75 |
N |
Default from setup |
Accounts payable account |
PMDAVACTNUMST |
string |
75 |
N |
Default from setup |
Terms discount available account |
PMDTKACTNUMST |
String |
75 |
N |
Default from setup |
Terms discount taken account |
PMFINACTNUMST |
string |
75 |
N |
Default from setup |
Finance charges account |
PMPRCHACTNUMST |
string |
75 |
N |
Default from setup |
Purchases account |
PMTDSCACTNUMST |
string |
75 |
N |
Default from setup |
Trade discount account |
PMMSCHACTNUMST |
string |
75 |
N |
Default from setup |
Miscellaneous account |
PMFRTACTNUMST |
string |
75 |
N |
Default from setup |
Freight account |
PMTAXACTNUMST |
string |
75 |
N |
Default from setup |
Tax account |
PMWRTACTNUMST |
string |
75 |
N |
Default from setup |
Write-off account |
ACPURACTNUMST |
string |
75 |
N |
Default from setup |
Accrued purchases account |
PURPVACTNUMST |
string |
75 |
N |
Default from setup |
Purchase price variance account |
UseVendorClass |
i4 |
1 |
N |
0 |
Flag to have class setting roll down to elements that not passed in; uses the VNDCLSID class |
CreateAddress |
i4 |
1 |
N |
1 |
Flag to allow a primary address code to be created on the fly: 0=Do not create address code; 1=Create address code |
UpdateIfExists |
i4 |
1 |
N |
1 |
Flag to allow vendor data to be updated if it exists: 0=Do not update; 1=Update if exists; 2=Create if record does not exist and exits without error if record does exist |
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 |
* The <taUpdateCreateVendorRcd> node uses field level updates to provide update functionality.