SUPPLIER
| Name | Type | Mandatory | Description |
|---|---|---|---|
| <Record Type =”68“> | Long | Y | Type of object to import. 68 is for supplier |
| <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. |
| <StartDate></StartDate> | Date/Time | N | Start date (YYYYMMDD) |
| <EndDate></EndDate> | Date/Time | N | End date (YYYYMMDD) |
| <FileNumber></FileNumber> | Long | Y | Supplier unique number |
| <DivisionName></DivisionName> | Char(50) | N | Division name |
| <RiskValue></RiskValue> | Integer | N | Supplier risk value |
| <DefGLAccountNumber></DefGLAccountNumber> | Char(50) | N | Default Account for postings |
| <DefCurrencyName></DefCurrencyName> | Char(10) | N | Default Invoices Currency (ISO code) |
| <DefReminderMaturity></DefReminderMaturity> | Integer | N | Payment terms: number of days |
| <DefEndOfMonth></DefEndOfMonth> | Boolean | N | Payment terms: 0 = number of days / 1 = end of month |
| <DefVATCode></DefVATCode> | Char(20) | N | Default VAT code |
| <DefVATRate></DefVATRate> | Double | N | Default VAT rate |
| <SupplierTypeName></SupplierTypeName> | Char(50) | N | Supplier type |
| </Record> | Y | End of block |