<taCreateCreditCard>
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.