Key

CustomerKey

N/A

N/A

The customer key that represents the controlling customer of the corporate (national) account.

AllowReceiptsFor
Members

boolean

N/A

False

Specifies whether to allow receipts to be created for child customers of the corporate account. True specifies new cash receipts are allowed. False specifies they are not.

BaseCreditCheckOn
ConsolidatedCorporate
Account

boolean

N/A

False

Specifies whether to base credit checks on the parent customer’s credit limits. True specifies the current balance (used to compare to the credit limit) is the sum of the parent customer balance and all the child customer balances. False specifies credit checks will be performed on either the parent or child, depending on the customer a transaction is being entered for.

BaseFinanceChargeOn
ConsolidatedCorporate
Account

boolean

N/A

False

Specifies how finance charges will be assessed against the corporate account. True specifies that consolidated balances from all customers associated with the corporate account will be used. False specifies that finance charges will be assessed against each customer individually.

ApplyHoldActiveStatusOf
ParentAcrossCorporate
Account

boolean

N/A

False

Specifies whether the parent’s customer’s hold and inactive rules apply for all the child customers. True indicates the parent’s rules apply. False indicates the rules apply individually.

DefaultNationalAccount
VendorForMember
Refunds

boolean

N/A

False

Specifies how refunds are paid. True indicates refunds are paid to the vendor assigned to the parent customer of a corporate account. False indicates refunds are paid to each customer’s vendor.

Members

ArrayOfCorporateAccountMember

N/A

Empty

An array containing the

customers that are included in the corporate account.