CUSTNMBR

string

15

Y

Not applicable

Customer number

DOCNUMBR

string

20

Y

Not applicable

Document number

RMDTYPAL

i4

2

Y

Not applicable

Document type

APTODCTY

i4

2

N

0

Apply to document type; leaving this element empty will unapply all documents

Valid document types for APTODCTY:

Sales/Invoice=1;

Debit Memo=3;

Finance Charge=4;

Service/Repair=5;

Warranty=6

APTODCNM

string

20

N

<blank>

Apply to document number; leaving this element empty will unapply all documents

GLPOSTDT

datetime

16

N

<blank>

General ledger posting 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