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 |