<taCreateCreditCard>


[spacer]

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

16

N

Default from setup

Create date

MODIFDT

datetime

16

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



Documentation Feedback