<ADVANCEPRINCIPAL> Sub Element of <TRANSACTIONS>

Attribute	Type	Size	REQ	Default	Comments
`EffectiveDate`	Date		Yes	Current Date	MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
`LoanNumber`	String	≤25	Yes	None
`PaymentMethod`	Numeric	9	No	0
`PaymentMethodReference`5.33+	String	≤50	No	NULL
`PaymentMethodReference`5.32-	String	≤25	No	NULL
`Reference`	String	≤100	No	NULL
`Amount`	Numeric	16,2	Yes	None
`UserDefined1` to `UserDefined5`5.33+	String	≤50	No	NULL
`UserDefined1` to `UserDefined5`5.32-	String	≤25	No	NULL
`Options`	Numeric	9	No	0	To use these flags, set the value of this field to the sum of all the flags you want to use: `1` = Do not apply transaction to Shadow Loans. `16` = Create voucher and set status as Queued.5.5+
`GetRecordID`	String		No		This will populate the value of `LoanNumber` based on `StoreRecordID` at `LOAN`
`CreateVoucher`	Numeric				`0` = False `1` = True
`VoucherPayDate`	Date				MM/dd/yyyy or as configured by the DATEFMT user defined parameter.
`VendorID`	Numeric	10
`VendorAccountNumber`	String	≤100
`VendorPayee`	String	≤100