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<taCreateCreditCard>

  • Artículo

Element name

Data type

Length

Required

Default

Description

RCVBGRBX

i4

2

N

0

Receivable group box:

0=Bank Card;

1=Charge Card

CARDNAME

string

15

Y

Not applicable

Credit card name

CBPAYBLE

i4

1

N

0

Used by company:

0=False;

1=True

CBRCVBLE

i4

1

N

0

Accepted from customers:

0=False;

1=True

CKBKNUM1

string

15

N

<blank>

Checkbook number 1; for customers

ACTNUMST

string

75

N

<blank>

Account Number

VENDORID

string

15

N

<blank>

Vendor ID

RequesterTrx

i4

2

N

0

Requester transaction:

0=False;

1=True (if True, it populates requester shadow table)

USERID

string

15

N

<blank>

User ID

CREATDDT

datetime

8 bytes

(19 to 23 chars)

N

Default from setup

Create date

MODIFDT

datetime

8 bytes

(19 to 23 chars)

N

Default from setup

Modified date

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.