<CIFVENDOR> - Sub element of <CIF>
| Attribute | Type | Size | REQ | Default | Comments |
|---|---|---|---|---|---|
Operation
|
String | No | ADD | Valid values are ADD, UPDATE, DELETE |
|
VendorTypeCode
|
String | ≤25 | No | <default> | |
TaxExemptFlag
|
Numeric | 1 | No | 0 | 0 = False1 = True
|
Payee
|
String | ≤100 | Yes | None | |
StreetAddress1
|
String | ≤40 | No | NULL | |
StreetAddress2
|
String | ≤40 | No | NULL | |
City
|
String | ≤25 | No | NULL | |
County
|
String | ≤30 | No | NULL | |
State
|
String | ≤3 | No | NULL | |
Zip
|
String | ≤10 | No | NULL | |
Country5.8.3–
|
String | ≤20 | No | NULL | |
Country5.9+
|
String | ≤50 | No | NULL | |
Phone
|
String | ≤20 | No | NULL | |
Fax
|
String | ≤20 | No | NULL | |
Email
|
String | ≤50 | No | NULL | |
Contact
|
String | ≤100 | No | NULL | |
TIN
|
String | ≤15 | No | NULL | |
VendorID5.30+
|
Numeric | 10 | No | Valid only when Operation="UPDATE" |
|
AccountNumber
|
String | ≤100 | Yes | None | Must be unique per CIF. Not applicable if VendorID is specified.5.30+ |
AccountDescription
|
String | ≤255 | No | NULL | |
UseCIFNameAndAddressFlag
|
Numeric | 1 | No | 0 | 0 = False1 = True |
ACHPayableType5.21+
|
String | 1 | No | 0 | 0 = Check1 = ACH Credit2 = Both |
ACHPayableABANumber
|
String | 9 | No | NULL | |
ACHPayableAccountNumber
|
String | ≤17 | No | NULL | |
ACHPayableAccountType
|
Numeric | 1 | No | 0 | 0= Checking1 = Savings |
ACHPayableCombineVoucherIntoOneCredit
|
Numeric | 1 | No | 0 | |
ACHReceivableType5.21+
|
String | 1 | No | 0 | 0 = Receivable1 = ACH Debit |
ACHReceivableABANumber
|
String | 9 | No | NULL | |
ACHReceivableAccountNumber
|
String | ≤17 | No | NULL | |
ACHReceivableAccountType
|
Numeric | 1 | No | 0 | 0 = Checking1 = Savings |
ACHReceivableCombineVoucherIntoOneDebit
|
Numeric | 1 | No | 0 | |
ACHReceivableNetAgainstPayables
|
Numeric | 1 | No | 1 | |
CurrencyID
CurrencyAbbrv
|
Numeric String |
9 3 |
No | USD or default entry in Multi-Currency setup | Only use this attribute if multi-currency is in use. |
