CLIENT
| Name | Type | Mandatory | Description |
|---|---|---|---|
| <Record Type =”44“> | Long | Y | Type of object to import. 44 is for client |
| <DBId></DBId> | Long | Y | Database ID in DeMaSy. |
| <CompanyName></ CompanyName> | Char(75) | Y | Company Name if client is a company. |
| <PersonName></PersonName> | Char(75) | Y | Person Name if client is a person. (Concatenation of LastName and FirstName) |
| <Prospect></Prospect> | Boolean | N | 0 = client / -1 = prospect |
| <StartDate></StartDate> | Date/Time | N | Start date (YYYYMMDD) |
| <EndDate></EndDate> | Date/Time | N | End date (YYYYMMDD) |
| <FileNumber></FileNumber> | Long | N | Unique Client number |
| <DivisionName></DivisionName> | Char(50) | N | Division name |
| <RiskValue></ RiskValue> | Integer | N | Client risk value |
| <DefGLAccountNumber></DefGLAccountNumber> | Char(50) | Y | Default General Ledger Account number for postings |
| <DefCurrencyName></DefCurrencyName> | Char(10) | Y | Default invoices currency (ISO code) |
| <DefReminderMaturity></DefReminderMaturity> | Integer | Y | Payment terms (number of days) |
| <DefEndOfMonth></DefEndOfMonth> | Boolean | Y | Payment terms: 0 = number of days / -1 = end of month |
| <DefVATCode></DefVATCode> | Char(20) | Y | Default VAT Code |
| <DefVATRate></DefVATRate> | Double | Y | Default VAT Rate |
| <Status></ Status> | Char(255) | N | Client status |
| <ClientTypeName></ClientTypeName> | Char(50) | N | Client type |
| <InvoiceType></InvoiceType> | Integer | N | N/A (for reinsurance) |
| <ReceivedCommissionType></ReceivedCommissionType> | Integer | N | N/A (for reinsurance) |
| <GivenCommissionType></GivenCommissionType> | Integer | N | N/A (for reinsurance) |
| </Record> | Y | End of block |