<xml>
<Response><_Comment00000>The RecordLimit and RecordStartNum are not required. If you don&#39;t define them, the system will default to return everything in one large response. This means that you have to check to see if something timed out.</_Comment00000>
<RecordLimit># of Records to Return (Optional)</RecordLimit>
<RecordStartNum>Starting Number (1 is first) (Optional)</RecordStartNum>
<_Comment00003>If you add ?MimicReq=true to the URI, you can get a data structure with the fields ready to be filled in</_Comment00003>
<_Comment00004>If you add ?InclSchema=true to the URI, the response will include the schema array.</_Comment00004>
<_Comment00005>You can combine the two above with &amp; separating them: ?MimicReq=true&amp;InclSchema=true</_Comment00005>
<DateFormatOpt>Date Format (optional) - will use A=mm-dd-yy; Options are: A=mm-dd-yy; B=yy-mm-dd; C=yyyy-mm-dd; D=mmddyy; E=yymmdd; F=yyyymmdd; G=dd-mm-yy; H=ddmmyy</DateFormatOpt>
<DateDelim>Date Delimiter (Optional)</DateDelim>
<_Comment00008>Send in Either SchemaID or SchemaCode if you want to use a saved API schema</_Comment00008>
<SavedSchemaID>Saved Schema ID for Returned Data (Optional)</SavedSchemaID>
<SavedSchemaCode>Saved Schema Code for return data (Optional)</SavedSchemaCode>
<Entity>Entity Number: 1 = Hanger Bolt &amp; Stud Co.; 2 = Enterkin Manufacturing; 3 = Enterkin Leasing (Required)</Entity>
<BegDate>Beginning Date (Optional)</BegDate>
<EndDate>Ending Date (Optional)</EndDate>
<Direction>Direction of Report (optional) - will use F=Forward; Options are: F=Forward; B=Backward</Direction>
<_Comment00015>One of CustCode or CustID is required</_Comment00015>
<CustID>Customer ID (Require CustID or CustCode) (Optional)</CustID>
<CustCode>Customer Code (Require CustID or CustCode) (Optional)</CustCode>
<CustFlag>Do you want documents associated with this customer as the bill to customer or the sold to customer? (optional) - will use S=Sold To; Options are: B=Bill To; S=Sold To</CustFlag>
</Response></xml>