| SWREQTYPE |
1 |
Integer |
Request Type |
E A |
List:2 entries
| 1 |
= |
Specific Vendor |
| 2 |
= |
Vendor Range |
|
| IDVENDSTRT |
2 |
String*12 |
Starting Vendor Range |
E A |
Mask: %-12C |
| IDVENDEND |
3 |
String*12 |
Ending Vendor Range |
E A |
Mask: %-12C |
| IDVGRPSTRT |
4 |
String*6 |
Starting Group Range |
E A |
Mask: %-6N |
| IDVGRPEND |
5 |
String*6 |
Ending Group Range |
E A |
Mask: %-6N |
| IDDOCSTART |
6 |
String*22 |
Starting Document Number |
E A |
Mask: %-22C |
| IDDOCEND |
7 |
String*22 |
Ending Document Number |
E A |
Mask: %-22C |
| SWINCLINVC |
8 |
Integer |
Include Invoices |
E A |
List:2 entries
| 0 |
= |
Do Not Include |
| 1 |
= |
Include |
|
| SWINCLCRED |
9 |
Integer |
Include Credits Notes |
E A |
List:2 entries
| 0 |
= |
Do Not Include |
| 1 |
= |
Include |
|
| SWINCLDEB |
10 |
Integer |
Include Debits Notes |
E A |
List:2 entries
| 0 |
= |
Do Not Include |
| 1 |
= |
Include |
|
| SWINCLPPD |
11 |
Integer |
Include Prepayments |
E A |
List:2 entries
| 0 |
= |
Do Not Include |
| 1 |
= |
Include |
|
| CNTPAYSCHD |
12 |
BCD*3.0 |
Scheduled Payment Number |
E A |
|
| SWSTATUS |
13 |
Integer |
Desired Status |
E A |
List:4 entries
| 99 |
= |
None |
| 0 |
= |
Normal |
| 1 |
= |
Hold |
| 2 |
= |
Force |
|
| AMTDISC |
14 |
BCD*10.3 |
Vendor Discount Amount |
E A |
|
| DATEDUE |
15 |
Date |
Due Date |
E A |
|
| DATEDISC |
16 |
Date |
Discount Date |
E A |
|
| DATEACTIVE |
17 |
Date |
Activation Date |
E A |
|
| SWINCLINT |
18 |
Integer |
Include Interest |
E A |
List:2 entries
| 0 |
= |
Do Not Include |
| 1 |
= |
Include |
|
| SWPYMLM |
19 |
Integer |
Clear Payment Limit |
E A |
List:2 entries
|
| AMTPYMLM |
20 |
BCD*10.3 |
Payment Limit |
E A |
|
|