A class that represents the eConnect node you use to create a customer class.
![[spacer]](1p.gif){kind=small}
|
Name |
Description |
|---|---|
|
taCreateCustomerClass() |
Initializes an instance of the taCreateCustomerClass class. |
|
Name |
Type |
Description |
|---|---|---|
|
ACCTRECACCT |
string |
Account receivables account |
|
BALNCTYP |
int16 |
Balance type |
|
CASHACCT |
string |
Cash account |
|
CHEKBKID |
string |
Checkbook ID |
|
CLASDSCR |
string |
Class description |
|
CLASSID |
string |
Class ID |
|
COSTOFSALESACCT |
string |
Cost of sales account |
|
CRLMTAMT |
Decimal |
Credit amount |
|
CRLMTPAM |
Decimal |
Credit limit period amount |
|
CRLMTPER |
int16 |
Credit limit period |
|
CRLMTTYP |
int16 |
Credit limit type |
|
CURNCYID |
string |
Currency ID |
|
CUSTDISC |
int16 |
Customer discount/trade discount |
|
CUSTPRIORITY |
int16 |
Customer priority |
|
DEFCACTY |
int16 |
Cash account type |
|
DEFLTCLS |
int16 |
Default class |
|
DISGRPER |
int16 |
Discount grace period |
|
DUEGRPER |
int16 |
Due date of grace period |
|
FINCHDLR |
Decimal |
Finance charge amount |
|
FINCHRGACCT |
string |
Finance charge account |
|
FNCHATYP |
int16 |
Finance charge type |
|
FNCHPCNT |
int16 |
Finance charge percentage |
|
IVACCT |
string |
Inventory account |
|
KPCALHST |
int16 |
Keep calendar history |
|
KPDSTHST |
int16 |
Keep distribution history |
|
KPERHIST |
int16 |
Keep period history |
|
KPTRXHST |
int16 |
Keep transaction history |
|
MINPYDLR |
Decimal |
Minimum payment amount |
|
MINPYPCT |
int16 |
Minimum payment percentage |
|
MINPYTYP |
int16 |
Minimum payment type |
|
MXWOFTYP |
int16 |
Maximum write-off type |
|
MXWROFAM |
Decimal |
Maximum write-off amount |
|
ORDERFULFILLDEFAULT |
int16 |
Order fulfillment shortage default |
|
PRCLEVEL |
string |
Price level |
|
PYMTRMID |
string |
Payment term ID |
|
Post_Results_To |
int16 |
Post results to |
|
RATETPID |
string |
Rate ID |
|
RMOvrpymtWrtoffAcct |
string |
Overpayment write-off account |
|
RequesterTrx |
int16 |
Requester transaction |
|
Revalue_Customer |
int16 |
Revalue customer |
|
SALESACCT |
string |
Sales account |
|
SALESORDERRETACCT |
string |
Sales order returns account |
|
SALSTERR |
string |
Sales territory |
|
SHIPMTHD |
string |
Shipping method |
|
SLPRSNID |
string |
Salesperson ID |
|
STMTCYCL |
int16 |
Statement cycle |
|
TAXSCHID |
string |
Tax schedule ID |
|
TERMDISCAVAILACCT |
string |
Term discount available account |
|
TERMDISCTAKENACCT |
string |
Term discount taken account |
|
USRDEFND1 |
string |
User-defined field |
|
USRDEFND2 |
string |
User-defined field |
|
USRDEFND3 |
string |
User-defined field |
|
USRDEFND4 |
string |
User-defined field |
|
USRDEFND5 |
string |
User-defined field |
|
WRITEOFFACCT |
string |
Write-off account |