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Skip Navigation LinkseConnect Module : Type : Node : Fields Easy Navigation

taCreateParentID

eConnect Errors Each eConnect node has specific errors that are associated with it
Param NameData TypeReqParamDescParam Mode
CPRCSTNMchar(15)Yes Corporate Customer Number IN
NAALLOWRECEIPTStinyintNo Allow Receipts Entry For Children of the National Account IN
NACREDITCHECKtinyintNo Base Credit Check on Consolidated National Account IN
NAFINANCECHARGEtinyintNo Base Finance Charge on Consolidated National Account IN
NAHOLDINACTIVEtinyintNo Apply Hold/Inactive Status of Parent Accoss National Account IN
NADEFPARENTVENtinyintNo Default Parents Vendor for Childrens Refund Checks IN
UpdateIfExiststinyintNo Flag to allow customer data to be updated if it exists. 0 = no, 1 = yes IN
RequesterTrxsmallintNo Requester Transaction 0 = no, 1 = yes IN
USRDEFND1char(50)No User Defined field - developer use only IN
USRDEFND2char(50)No User Defined field - developer use only IN
USRDEFND3char(50)No User Defined field - developer use only IN
USRDEFND4varchar(8000)No User Defined field - developer use only IN
USRDEFND5varchar(8000)No User Defined field - developer use only IN
ErrorStateintNo Return value: 0 = No Errors, 1 = Error Occurred INOUT
oErrStringvarchar(255)No Return Error Code List INOUT






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