<taCreateParentID>*
Element name |
Datatype |
Length |
Required |
Default |
Description |
|---|---|---|---|---|---|
CPRCSTNM |
string |
15 |
Y |
Not applicable |
Corporate customer number |
NAALLOWRECEIPTS |
i4 |
1 |
N |
1 |
Allow receipts entry for children of the national account |
NACREDITCHECK |
i4 |
1 |
N |
0 |
Base credit check on consolidated national account |
NAFINANCECHARGE |
i4 |
1 |
N |
0 |
Base finance charge on consolidated national account |
NAHOLDINACTIVE |
i4 |
1 |
N |
0 |
Apply hold/inactive status of parent across national account |
NADEFPARENTVEN |
i4 |
1 |
N |
0 |
Default parent vendor for children refund checks |
UpdateIfExists |
i4 |
1 |
N |
0 |
Flag to allow customer data to be updated if it exists: 0=No; 1=Yes |
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 default action for the <taCreateParentID> node is to use document exchange to provide update functionality. To use field level updates, set UpdateIfExists to 1.