{"_Comment00000":"If you add ?MimicReq=true to the URI, you can get a data structure with the fields ready to be filled in","_Comment00001":"If you add ?InclSchema=true to the URI, the response will include the schema array.","_Comment00002":"You can combine the two above with & separating them: ?MimicReq=true&InclSchema=true","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","DateDelim":"Date Delimiter (Optional)","_Comment00005":"Send in Either SchemaID or SchemaCode if you want to use a saved API schema","SavedSchemaID":"Saved Schema ID for Returned Data (Optional)","SavedSchemaCode":"Saved Schema Code for return data (Optional)","Entity":"Entity Number: 1 = Hanger Bolt & Stud Co.; 2 = Enterkin Manufacturing; 3 = Enterkin Leasing (Required)","AvailBOM":"Include Bill of Materials in Available (optional) - will use false (Boolean)","ChooseOne":{"_Comment00011":"Choose either to send in the list array or the Range object. If you include both, only the Range Object will be evaluated","List":[{"_Comment00013":"Invoice","_Comment00014":"Send in either the InvNum or the InvID. If you send in both, only the InvNum will be evaluated.","InvNum":"Invoice Number (Optional)","InvID":"Invoice ID (Optional)"}],"Range":{"CustPONumBeg":"Beginning Customer PO # (Optional)","CustPONumEnd":"Ending Customer PO # (Optional)"}},"Invoice":[{"LastOutputted":"Last Time Invoice was Outputted","LastOutputtedUser":"Last Time Invoice was Outputted User","LastOutputtedUserFull":"Last Time Invoice was Outputted User Full Name","LastOutputtedDate":"Last Time Invoice was Outputted Date","LastOutputtedTime":"Last Time Invoice was Outputted Time","LastOutputtedTimeString":"Last Time Invoice was Outputted Time Formatted","LastOutputtedEpoch":"Last Time Invoice was Outputted Epoch","LastOutputtedFormatted":"Last Time Invoice was Outputted (Formatted)","InProcessOpt":"Is the Invoice in Process (Not Updated)? Options are: Y=Yes; N=No","InProcessOptDesc":"Is the Invoice in Process (Not Updated)? Description","InvID":"Invoice ID","InvNum":"Invoice Number","BillCustID":"Bill to Customer ID","BillCustCode":"Bill to Customer Code","BillCustDesc":"Bill to Customer Description","BillCustInfo":"Bill to Customer Information","BillCustDescDisp":"Bill to Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first)","SoldCustID":"Sold to Customer ID","SoldCustCode":"Sold to Customer Code","SoldCustDesc":"Sold to Customer Description","SoldCustInfo":"Sold to Customer Information","SoldCustDescDisp":"Sold to Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first)","InvDate":"Invoice Date","InvType":"Invoice Type","SlsprsnID":"Salesperson ID","SlsprsnCode":"Salesperson Code","SlsprsnDesc":"Salesperson Description","SlsprsnInfo":"Salesperson Information","SlsprsnDescDisp":"Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first)","OrdNum":"Order Number","OrdDate":"Order Date","DateReq":"Order Date Requested","BackOrdNum":"Back Order Number","OrderFunction":"Order Function Options are: O=Order; W=Work Order; V=VMI Order","OrderFunctionDesc":"Order Function Description","CustPONum":"Customer PO Number","InvPrint":"Invoice Printed","InvPrintUser":"Invoice Printed User","InvPrintUserFull":"Invoice Printed User Full Name","InvPrintDate":"Invoice Printed Date","InvPrintTime":"Invoice Printed Time","InvPrintTimeString":"Invoice Printed Time Formatted","InvPrintEpoch":"Invoice Printed Epoch","InvPrintFormatted":"Invoice Printed (Formatted)","DueDate":"Invoice Due Date","_Comment00093":"Taxes for Default Tax System","TaxAuthRegID":"Regular Tax Authority ID","TaxAuthRegCode":"Regular Tax Authority Code","TaxAuthRegDesc":"Regular Tax Authority Description","TaxAuthRegInfo":"Regular Tax Authority Information","TaxAuthRegDescDisp":"Regular Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first)","TaxAuthSvcID":"Service Tax Authority ID","TaxAuthSvcCode":"Service Tax Authority Code","TaxAuthSvcDesc":"Service Tax Authority Description","TaxAuthSvcInfo":"Service Tax Authority Information","TaxAuthSvcDescDisp":"Service Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first)","TaxAuthCustID":"Custom Tax Authority ID","TaxAuthCustCode":"Custom Tax Authority Code","TaxAuthCustDesc":"Custom Tax Authority Description","TaxAuthCustInfo":"Custom Tax Authority Information","TaxAuthCustDescDisp":"Custom Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first)","TaxAuthOtherID":"Other Tax Authority ID","TaxAuthOtherCode":"Other Tax Authority Code","TaxAuthOtherDesc":"Other Tax Authority Description","TaxAuthOtherInfo":"Other Tax Authority Information","TaxAuthOtherDescDisp":"Other Tax Authority Description Display (if the description has a ~ in it, it makes the text after ~ come first)","_Comment00114":"Taxes for Avalara Tax System","AvalaraUseCode":"Avalara Entity Use Code","FinalMsg":"Order Final Comments","ExtraShip":"Extra Shipper Description","AcctRcvGLID":"Accounts Receivable GL ID","AcctRcvGLCode":"Accounts Receivable GL Code","AcctRcvGLDesc":"Accounts Receivable GL Description","AcctRcvGLInfo":"Accounts Receivable GL Information","AcctRcvGLDescDisp":"Accounts Receivable GL Description Display (if the description has a ~ in it, it makes the text after ~ come first)","FreeFrtOpt":"Gets Free Freight on Invoice Options are: Y=Yes; N=No","FreeFrtOptDesc":"Gets Free Freight on Invoice Description","FOBCode":"FOB Code","FOBDesc":"FOB Description","FOBID":"FOB ID","FOBInfo":"FOB Information","BranchID":"Branch ID","UpdtBtch":"Update Batch","OrdCreated":"Order Created By","OrdCreatedUser":"Order Created By User","OrdCreatedUserFull":"Order Created By User Full Name","OrdCreatedDate":"Order Created By Date","OrdCreatedTime":"Order Created By Time","OrdCreatedTimeString":"Order Created By Time Formatted","OrdCreatedEpoch":"Order Created By Epoch","OrdCreatedFormatted":"Order Created By (Formatted)","InvCreated":"Invoice Created By","InvCreatedUser":"Invoice Created By User","InvCreatedUserFull":"Invoice Created By User Full Name","InvCreatedDate":"Invoice Created By Date","InvCreatedTime":"Invoice Created By Time","InvCreatedTimeString":"Invoice Created By Time Formatted","InvCreatedEpoch":"Invoice Created By Epoch","InvCreatedFormatted":"Invoice Created By (Formatted)","Updated":"Invoice Updated By","UpdatedUser":"Invoice Updated By User","UpdatedUserFull":"Invoice Updated By User Full Name","UpdatedDate":"Invoice Updated By Date","UpdatedTime":"Invoice Updated By Time","UpdatedTimeString":"Invoice Updated By Time Formatted","UpdatedEpoch":"Invoice Updated By Epoch","UpdatedFormatted":"Invoice Updated By (Formatted)","Contested":"Invoice Marked Contested By","ContestedUser":"Invoice Marked Contested By User","ContestedUserFull":"Invoice Marked Contested By User Full Name","ContestedDate":"Invoice Marked Contested By Date","ContestedTime":"Invoice Marked Contested By Time","ContestedTimeString":"Invoice Marked Contested By Time Formatted","ContestedEpoch":"Invoice Marked Contested By Epoch","ContestedFormatted":"Invoice Marked Contested By (Formatted)","ContestedNote":"Reason Invoice is Contested","PeriodicInvOpt":"Use Periodic invoice? Options are: Y=Yes; N=No","PeriodicInvOptDesc":"Use Periodic invoice? Description","PeriodicIID":"Periodic Invoice ID invoice assigned to","ShowCofOOpt":"Show Country of Origin on Forms Options are: ","ShowCofOOptDesc":"Show Country of Origin on Forms Description","IntRef":"Internal Reference","JobNum":"Job Number","InvTotOnlyOpt":"Show Invoice Total Only Options are: Y=Yes; N=No","InvTotOnlyOptDesc":"Show Invoice Total Only Description","TaxFrtOpt":"Tax Freight? Options are: Y=Yes; N=No","TaxFrtOptDesc":"Tax Freight? Description","ShipToOpt":"Ship to Option Options are: N=Ship to Address (Standard); Y=Blind Ship for Customer; D=Ship to Distribution Center","ShipToOptDesc":"Ship to Option Description","EDIOpt":"Create EDI documents for this Order? Options are: Y=Yes; N=No","EDIOptDesc":"Create EDI documents for this Order? Description","TaxableReg":"Regular Taxable Amount","TaxableRegDec":"Regular Taxable Amount Decimal Precision","TaxableRegString":"Regular Taxable Amount Formatted String","TaxableSvc":"Service Taxable Amount","TaxableSvcDec":"Service Taxable Amount Decimal Precision","TaxableSvcString":"Service Taxable Amount Formatted String","TaxableCust":"Custom Taxable Amount","TaxableCustDec":"Custom Taxable Amount Decimal Precision","TaxableCustString":"Custom Taxable Amount Formatted String","TaxableOther":"OTher Taxable Amount","TaxableOtherDec":"OTher Taxable Amount Decimal Precision","TaxableOtherString":"OTher Taxable Amount Formatted String","TaxAmtReg":"Regular Tax Amount","TaxAmtRegDec":"Regular Tax Amount Decimal Precision","TaxAmtRegString":"Regular Tax Amount Formatted String","TaxAmtSvc":"Service Tax Amount","TaxAmtSvcDec":"Service Tax Amount Decimal Precision","TaxAmtSvcString":"Service Tax Amount Formatted String","TaxAmtCust":"Custom Tax Amount","TaxAmtCustDec":"Custom Tax Amount Decimal Precision","TaxAmtCustString":"Custom Tax Amount Formatted String","TaxAmtOther":"Other Tax Amount","TaxAmtOtherDec":"Other Tax Amount Decimal Precision","TaxAmtOtherString":"Other Tax Amount Formatted String","InvCost":"Cost Extension","InvCostDec":"Cost Extension Decimal Precision","InvCostString":"Cost Extension Formatted String","InvAddlCost":"Invoice Additional Cost","InvAddlCostDec":"Invoice Additional Cost Decimal Precision","InvAddlCostString":"Invoice Additional Cost Formatted String","InvMisc":"Miscellanous Amount","InvMiscDec":"Miscellanous Amount Decimal Precision","InvMiscString":"Miscellanous Amount Formatted String","InvNet":"Invoice Net Amount (dtl + misc + certs) no frt, no tax","InvNetDec":"Invoice Net Amount (dtl + misc + certs) no frt, no tax Decimal Precision","InvNetString":"Invoice Net Amount (dtl + misc + certs) no frt, no tax Formatted String","InvFrt":"Invoice Freight Amount","InvFrtDec":"Invoice Freight Amount Decimal Precision","InvFrtString":"Invoice Freight Amount Formatted String","InvTax":"Invoice Tax Amount","InvTaxDec":"Invoice Tax Amount Decimal Precision","InvTaxString":"Invoice Tax Amount Formatted String","InvTotAmt":"Invoice Total","InvTotAmtDec":"Invoice Total Decimal Precision","InvTotAmtString":"Invoice Total Formatted String","InvOpenAmt":"Invoice Open Amount (current)","InvOpenAmtDec":"Invoice Open Amount (current) Decimal Precision","InvOpenAmtString":"Invoice Open Amount (current) Formatted String","ComTot":"Total Commission","ComTotDec":"Total Commission Decimal Precision","ComTotString":"Total Commission Formatted String","ComPaid":"Commission Paid","ComPaidDec":"Commission Paid Decimal Precision","ComPaidString":"Commission Paid Formatted String","Commission":"Commission Rate","CommissionDec":"Commission Rate Decimal Precision","CommissionString":"Commission Rate Formatted String","CommissionPercent":"Commission Rate %","CommissionPercentDec":"Commission Rate % Decimal Precision","CommissionPercentString":"Commission Rate % Formatted String","LastFCDate":"Last Finance Charge Date","CreditCardID":"Credit Card ID","PmtTerms":{"_Comment00066":"Payment Terms Information","TermsCode":"Payment Terms Code","TermsDesc":"Payment Terms Description","TermsCycleOpt":"Payment Terms Cycle Options are: E=Equal Length of Time; S=Same Day of Month","TermsCycleOptDesc":"Payment Terms Cycle Description","TermsTypeOpt":"Payment Terms Type Options are: T=Terms; C=Credit Card; D=Debit Card; M=Cash; K=Check","TermsTypeOptDesc":"Payment Terms Type Description","TermsCODOpt":"Ship UPS COD Options are: Y=Yes; N=No","TermsCODOptDesc":"Ship UPS COD Description","TermsGrace":"Initial Grace Period (Days)","DaysDue":"Payment Due Cycle (Days) (Equal Cycle)","InbyDate":"'In By' Cut off Day (Same Day Cycle)","DueByDay":"'Due By' Pay Day (Same Day Cycle)","DiscPeriod":"Discount Period (Days)","Disc":"Discount Percentage","DiscDec":"Discount Percentage Decimal Precision","DiscString":"Discount Percentage Formatted String","DiscPercent":"Discount Percentage %","DiscPercentDec":"Discount Percentage % Decimal Precision","DiscPercentString":"Discount Percentage % Formatted String","SvcChgInt":"Service Charge Annual Interest","SvcChgIntDec":"Service Charge Annual Interest Decimal Precision","SvcChgIntString":"Service Charge Annual Interest Formatted String","SvcChgIntPercent":"Service Charge Annual Interest %","SvcChgIntPercentDec":"Service Charge Annual Interest % Decimal Precision","SvcChgIntPercentString":"Service Charge Annual Interest % Formatted String"},"MiscCharge":[{"Code":"Misc Charge Code","Desc":"Misc Charge Desc","AddlDesc":"Misc Charge Addional Desc","Amt":"Misc Charge Amount","AmtDec":"Misc Charge Amount Decimal Precision","AmtString":"Misc Charge Amount Formatted String","TaxableOpt":"Misc Charge Taxable Options are: Y=Yes; N=No","TaxableOptDesc":"Misc Charge Taxable Description","TaxTypeOpt":"Misc Charge Tax Type Options are: N=None; R=Regular; S=Service; C=Custom; O=Other","TaxTypeOptDesc":"Misc Charge Tax Type Description"}],"MandMiscCharge":[{"MiscCode":"Misc Charge Code","MiscDesc":"Misc Charge Description","AddlDesc":"Misc Change Extra Description","Amt":"Misc Charge Amount","AmtDec":"Misc Charge Amount Decimal Precision","AmtString":"Misc Charge Amount Formatted String","TaxableOpt":"Misc Charge Taxable Options are: Y=Yes; N=No","TaxableOptDesc":"Misc Charge Taxable Description","TaxTypeOpt":"Misc Charge Tax Type Options are: N=None; R=Regular; S=Service; C=Custom; O=Other","TaxTypeOptDesc":"Misc Charge Tax Type Description","Edit":"Edited By","EditUser":"Edited By User","EditUserFull":"Edited By User Full Name","EditDate":"Edited By Date","EditTime":"Edited By Time","EditTimeString":"Edited By Time Formatted","EditEpoch":"Edited By Epoch","EditFormatted":"Edited By (Formatted)","Deleted":"Deleted By","DeletedUser":"Deleted By User","DeletedUserFull":"Deleted By User Full Name","DeletedDate":"Deleted By Date","DeletedTime":"Deleted By Time","DeletedTimeString":"Deleted By Time Formatted","DeletedEpoch":"Deleted By Epoch","DeletedFormatted":"Deleted By (Formatted)"}],"ShipTrack":[{"ShipperID":"Shipper ID","TrackNum":"Shipper Tracking Number","Weight":"Weight","WeightDec":"Weight Decimal Precision","WeightString":"Weight Formatted String","WeightKg":"Weight Kilograms","WeightKgDec":"Weight Kilograms Decimal Precision","WeightKgString":"Weight Kilograms Formatted String","FrtAmt":"Total Freight Charges","FrtAmtDec":"Total Freight Charges Decimal Precision","FrtAmtString":"Total Freight Charges Formatted String","ShipperCmt":"Shipper Comments","Create":"Created","CreateUser":"Created User","CreateUserFull":"Created User Full Name","CreateDate":"Created Date","CreateTime":"Created Time","CreateTimeString":"Created Time Formatted","CreateEpoch":"Created Epoch","CreateFormatted":"Created (Formatted)","DateShip":"Date Shipped","NumPkgs":"Number of Packages","NumPkgsDec":"Number of Packages Decimal Precision","NumPkgsString":"Number of Packages Formatted String","CustPayFrtOpt":"Customer Pays Freight Option Options are: Y=Yes; N=No","CustPayFrtOptDesc":"Customer Pays Freight Option Description","BOLNum":"Bill of Lading Number","Shipper":{"ShipCode":"Shipper Code","ShipDesc":"Shipper Description","ShipURL":"Shipper URL","Phone":"Shipper Phone","FormsOpt":"Send to Forms Options are: A=Shipper Name; B=Document Extra Shipper Description; C=Shipper Name & Document Extra Shipper Description; D=Parse UDEF","FormsOptDesc":"Send to Forms Description","CODOpt":"Ship COD Options are: Y=Yes; N=No","CODOptDesc":"Ship COD Description","ShipperActive":"Is Shipper Active (Boolean)","CustPayFrtOpt":"Customer Pays Freight Options are: Y=Yes; N=No","CustPayFrtOptDesc":"Customer Pays Freight Description","BillOpt":"Billing Option Options are: A=Prepaid; B=Freight Collect; C=Bill To Third Party; D=Consignee Billed; E=Free on Board; F=Cost and Freight; G=Delivery Duty Paid; H=Shipping Duty & Tax; I=Pickup","BillOptDesc":"Billing Option Description","WWPri":"Wireless Warehouse Default Priority","FrtAmt":"Default Freight Amount","FrtAmtDec":"Default Freight Amount Decimal Precision","FrtAmtString":"Default Freight Amount Formatted String","ShipperMethodCode":"Shipper Method Code","ShipperMethodDesc":"Shipper Method Description","ShipperMethodID":"Shipper Method ID","ShipperMethodInfo":"Shipper Method Information","SCACCode":"SCAC Code","SCACDesc":"SCAC Description","SCACID":"SCAC ID","SCACInfo":"SCAC Information","SatDelivOpt":"Saturday Delivery Indicator Options are: Y=Yes; N=No","SatDelivOptDesc":"Saturday Delivery Indicator Description","UPSTypeOpt":"Service Type - This is going to be deprecated soon. Please do not use Options are: N=Not Applicable; A=Next Day Air Early AM; B=Next Day Air; C=Next Day Air Saver; D=2nd Day Air AM; E=2nd Day Air; F=3 Day Select; G=Ground; H=LTL Express; I=LTL Standard; J=Worldwide Express Plus; K=Worldwide Express; L=Worldwide Expedited; M=Standard; O=Worldwide Saver (Express); P=SurePost Less than 1 lb; Q=SurePost 1 lb or Greater; Z=Delivery Truck","UPSTypeOptDesc":"Service Type - This is going to be deprecated soon. Please do not use Description","ServiceType":{"CarrierOpt":"Carrier Options are: U=UPS; F=Fedex; P=USPS; O=Delivery Truck; Z=Check Rates","CarrierOptDesc":"Carrier Description","ServiceDesc":"Service Type Description","ServiceDomestic":"Domestic Service Type (Boolean)","ServiceTypeOpt":"Service Type for UPS Worldship Integration Options are: N=Not Applicable; A=Next Day Air Early AM; B=Next Day Air; C=Next Day Air Saver; D=2nd Day Air AM; E=2nd Day Air; F=3 Day Select; G=Ground; H=LTL Express; I=LTL Standard; J=Worldwide Express Plus; K=Worldwide Express; L=Worldwide Expedited; M=Standard; O=Worldwide Saver (Express); P=SurePost Less than 1 lb; Q=SurePost 1 lb or Greater; Z=Delivery Truck","ServiceTypeOptDesc":"Service Type for UPS Worldship Integration Description"}},"TrackingURL":{"ShipperTrackingURL":"Tracking URL link to shipper's website"}}],"Branch":{"BrCode":"Branch Code","BrDesc":"Branch Description","BranchID":"Branch ID","Addr1":"Branch Address 1","Addr2":"Branch Address 2","CSZ":"Branch City, State Zip","Phone":"Branch Phone","Fax":"Branch Fax #","Contact":"Branch Contact","EMail":"Branch E-Mail address","LocMoveAlloc":"Lcoation to Move Allocation","LocInTransit":"In Transit Location","LocRec":"Receiving Location","Country":"Branch Country","BrName":"Ship to Name","UPSAcct":"UPS Account #","Active":"Branch Active (Boolean)","CreateTransfer":"Create Transfer for License PLate Orders (Boolean)","Consign":"Consignment Branch (Boolean)","CostCenterCode":"Cost Center Code","CostCenterDesc":"Cost Center Description","CostCenterID":"Cost Center ID","CostCenterInfo":"Cost Center Information"},"Salesperson":{"_Comment00371":"Salesperson Information","SlsprsnCode":"Salesperson Code","SlsprsnID":"Salesperson ID","SlsprsnName":"Name","SlsprsnAddr1":"Address 1","SlsprsnAddr2":"Address 2","SlsprsnCSZ":"City, State Zip Code","SlsprsnPhone":"Phone","SlsprsnEmail":"E-Mail Address","SlsprsnMgr":"Salesperson Manager","SlsprsnMgrUserFull":"Salesperson Manager User Full Name","SlsprsnActive":"Salesperson Active? (Boolean)","SlsprsnEmailInvOpt":"E-mail Copy of Invoice Options are: Y=Yes; N=No","SlsprsnEmailInvOptDesc":"E-mail Copy of Invoice Description"},"Address":{"ShipTo":{"Code":"Code (Not Really Used)","Name":"Name","Addr1":"Address 1","Addr2":"Address 2","City":"City","State":"State","Zip":"Zip Code","Country":"Country","Contact":"Contact","Phone":"Phone Number","Fax":"Fax Number","ShipInst":"Shipping Instructions","AddrID":"Customer Address ID","EDIAcct":"EDI Account Number","UPSQVNOpt":"UPS Initial Notification Options are: Y=Yes; N=No","UPSQVNOptDesc":"UPS Initial Notification Description","UPSQVNShipOpt":"UPS Ship Notification Options are: Y=Yes; N=No","UPSQVNShipOptDesc":"UPS Ship Notification Description","UPSQVNTypeOpt":"UPS Notification Type Options are: N=None; E=E-mail","UPSQVNTypeOptDesc":"UPS Notification Type Description","UPSQVNEmail":"UPS Notification E-Mail Address","UPSQVNCtct":"UPS Notification Contact","UPSResOpt":"UPS Residential Indicator Options are: Y=Yes; N=No","UPSResOptDesc":"UPS Residential Indicator Description","UPSAcct":"UPS Account Number","FedexAcct":"Fedex Account Number","TaxNum":"Tax Resale Number"},"BillTo":{"Code":"Code (Not Really Used)","Name":"Name","Addr1":"Address 1","Addr2":"Address 2","City":"City","State":"State","Zip":"Zip Code","Country":"Country","Contact":"Contact","Phone":"Phone Number","Fax":"Fax Number","BillInst":"Billing Instructions","AddrID":"Customer Address ID","EDIAcct":"EDI Account Number"},"Contact":{"CtctID":"Contact ID","Name":"Contact Name","Title":"Contact Title","Phone":"Contact Phone","Ext":"Contact Extension","Phone2":"Phone 2","Ext2":"Extension 2","CellPhone":"Cell Phone Number","Email":"E-mail Address","Comment":"Comment","Fax":"Contact Fax Number","EmailInvOpt":"E-mail Copy of Invoice Options are: Y=Yes; N=No","EmailInvOptDesc":"E-mail Copy of Invoice Description"}},"SoldtoCustomer":{"CustID":"Customer Unique ID","CustCode":"Customer Code","CustName":"Customer Name","Phone":"Customer Phone","Fax":"Customer Fax","Init":"Entered","InitUser":"Entered User","InitUserFull":"Entered User Full Name","InitDate":"Entered Date","InitTime":"Entered Time","InitTimeString":"Entered Time Formatted","InitEpoch":"Entered Epoch","InitFormatted":"Entered (Formatted)","BranchID":"Branch ID","SimpleEDIOpt":"Create Simple EDI Invoices Options are: Y=Yes; N=No","SimpleEDIOptDesc":"Create Simple EDI Invoices Description","SupplierCode":"Supplier Code","PromPriceFlagOpt":"Gets Promotional Pricing? Options are: Y=Yes; N=No","PromPriceFlagOptDesc":"Gets Promotional Pricing? Description","CredLimit":"Credit Limit","CredLimitDec":"Credit Limit Decimal Precision","CredLimitString":"Credit Limit Formatted String","PriceLvlCode":"Inventory Pricing Level (same as Description) - old method","PriceLvlDesc":"Inventory Pricing Level Description - old method","FinChargeOpt":"Calculate Finance Charges Options are: Y=Yes; N=No","FinChargeOptDesc":"Calculate Finance Charges Description","NewOrdARSOpt":"Include New Orders in ARS Forecast Options are: Y=Yes; N=No","NewOrdARSOptDesc":"Include New Orders in ARS Forecast Description","SendStmtOpt":"Send Statements? Options are: Y=Yes; N=No","SendStmtOptDesc":"Send Statements? Description","OrdInst":"Order Heading Instructions","GraceDays":"Grace Period for Credit Warning (Days)","GraceDaysDec":"Grace Period for Credit Warning (Days) Decimal Precision","GraceDaysString":"Grace Period for Credit Warning (Days) Formatted String","PickInst":"Picking Instructions","PackInst":"Packing Instructions","ShipDfltCmt":"Shipment Default Comment","OverShip":"Allowed Over Shipment","OverShipDec":"Allowed Over Shipment Decimal Precision","OverShipString":"Allowed Over Shipment Formatted String","OverShipPercent":"Allowed Over Shipment %","OverShipPercentDec":"Allowed Over Shipment % Decimal Precision","OverShipPercentString":"Allowed Over Shipment % Formatted String","PackageLblCode":"Packaging Label Code","CreditHold":"Credit Hold","CreditHoldUser":"Credit Hold User","CreditHoldUserFull":"Credit Hold User Full Name","CreditHoldDate":"Credit Hold Date","CreditHoldTime":"Credit Hold Time","CreditHoldTimeString":"Credit Hold Time Formatted","CreditHoldEpoch":"Credit Hold Epoch","CreditHoldFormatted":"Credit Hold (Formatted)","ShipLblCode":"Shipping Label Code","PONumReqOpt":"Customer PO Required? Options are: Y=Yes; N=No","PONumReqOptDesc":"Customer PO Required? Description","AltPartReqOpt":"Alternate Part # Required Options are: Y=Yes; N=No","AltPartReqOptDesc":"Alternate Part # Required Description","BinLblCode":"Bin Label Code","MajorGrpOpt":"Major Customer Group Options are: A=Group A; B=Group B; C=Group C; D=Group D; E=Group E; F=Group F; N=No","MajorGrpOptDesc":"Major Customer Group Description","BOItemsOnPackOpt":"Print Backorder Items on Packing List? Options are: Y=Yes; N=No","BOItemsOnPackOptDesc":"Print Backorder Items on Packing List? 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Options are: Y=Yes; N=No","OrderTotalOptDesc":"Show order Total Only? Description","MandMCBOOpt":"Include Mandatory Misc Charges on Backorders? Options are: Y=Yes; N=No","MandMCBOOptDesc":"Include Mandatory Misc Charges on Backorders? Description","MandMCDelOpt":"Allow Deletion of Mandatory Misc Charges? Options are: Y=Yes; N=No","MandMCDelOptDesc":"Allow Deletion of Mandatory Misc Charges? 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