{"_Comment00000":"The RecordLimit and RecordStartNum are not required. If you don'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.","RecordLimit":"# of Records to Return (Optional)","RecordStartNum":"Starting Number (1 is first) (Optional)","_Comment00003":"If you add ?MimicReq=true to the URI, you can get a data structure with the fields ready to be filled in","_Comment00004":"If you add ?InclSchema=true to the URI, the response will include the schema array.","_Comment00005":"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)","_Comment00008":"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)","_Comment00012":"IF you want to limit the report to just one customer, please use either CustCode or CustID to specify the customer","CustID":"Customer ID (Require CustID or CustCode) (Optional)","CustCode":"Customer Code (Require CustID or CustCode) (Optional)","_Comment00015":"IF you want to limit the report to just one product, please use either ProdCode or ProdID to specify the product","ProdID":"Product ID (Require ProdID or ProdCode) (Optional)","ProdCode":"Product Code (Require ProdID or ProdCode) (Optional)","IncludeActiveOpt":"Active Record Option (optional) - will use Y=Active; Options are: A=All; Y=Active; N=Inactive","TotalRecords":"Total Records (This will be returned when requesting a range whether you specify it in the POST file or not)","LastRecord":"Last Record if requested a range (This will be returned whether you specify it in your POST file or not) (Boolean)","CustBin":[{"BinID":"Bin ID","Barcode":"Bin Barcode","BinLoc":"Bin Location","AltCode":"Customer Part Number","BinEnabled":"Is Bin Enabled (Boolean)","ProdID":"Product ID","ProdCode":"Product Code","ProdDesc":"Product Description ","CustID":"Customer ID","CustCode":"Customer Code","CustDesc":"Customer Description","CustInfo":"Customer Information","CustDescDisp":"Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first)","Note1":"Bin Note 1","POLineNum":"Bin PO Line Number","ExtraBarCode":"Extra Bar Code","Note2":"Bin Note 2","PONum":"Bin PO Number","PickInst":"Bin Picking Instructions","Hold":"Marked Inactive ","HoldUser":"Marked Inactive  User","HoldUserFull":"Marked Inactive  User Full Name","HoldDate":"Marked Inactive  Date","HoldTime":"Marked Inactive  Time","HoldTimeString":"Marked Inactive  Time Formatted","HoldEpoch":"Marked Inactive  Epoch","HoldFormatted":"Marked Inactive  (Formatted)","AddrID":"Customer Address ID","More":{"MinQty":"Bin Minimum Qty (stocking method)","MinQtyDec":"Bin Minimum Qty (stocking method) Decimal Precision","MinQtyString":"Bin Minimum Qty (stocking method) Formatted String","MaxQty":"Bin Max Qty (stocking method)","MaxQtyDec":"Bin Max Qty (stocking method) Decimal Precision","MaxQtyString":"Bin Max Qty (stocking method) Formatted String","PkgQty":"Bin Package Qty (stocking method)","PkgQtyDec":"Bin Package Qty (stocking method) Decimal Precision","PkgQtyString":"Bin Package Qty (stocking method) Formatted String"},"Customer":{"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? Description","BinLblBarCodeOpt":"Bin Label Bar Code Options are: P=Product Code; A=Alternate Product Code; I=Identification #","BinLblBarCodeOptDesc":"Bin Label Bar Code Description","BinLblHROpt":"Bin Label Human Readable Options are: P=Product Code; A=Alternate Product Code; I=Identification #","BinLblHROptDesc":"Bin Label Human Readable Description","PkgLblBarCodeOpt":"Package Label Bar Code Options are: P=Product Code; A=Alternate Product Code; I=Identification #","PkgLblBarCodeOptDesc":"Package Label Bar Code Description","PkgLblHROpt":"Package Label Human Readable Options are: P=Product Code; A=Alternate Product Code; I=Identification #","PkgLblHROptDesc":"Package Label Human Readable Description","OrdSellDescOpt":"Order Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description","OrdSellDescOptDesc":"Order Description to Print Description","QuoteSellDescOpt":"Quote Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description","QuoteSellDescOptDesc":"Quote Description to Print Description","PickSellDescOpt":"Picking Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description","PickSellDescOptDesc":"Picking Description to Print Description","PackSellDescOpt":"Packing List Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description","PackSellDescOptDesc":"Packing List Description to Print Description","InvSellDescOpt":"Invoice Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description","InvSellDescOptDesc":"Invoice Description to Print Description","OrdAltCodeOpt":"Sales Order Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank","OrdAltCodeOptDesc":"Sales Order Alt Code to Print Description","QuoteAltCodeOpt":"Quote Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank","QuoteAltCodeOptDesc":"Quote Alt Code to Print Description","PickAltCodeOpt":"Picking Alt Code to print Options are: A=Alternate Product Code; I=Identification #; N=Blank","PickAltCodeOptDesc":"Picking Alt Code to print Description","PackAltCodeOpt":"Packing List Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank","PackAltCodeOptDesc":"Packing List Alt Code to Print Description","InvAltCodeOpt":"Invoice Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank","InvAltCodeOptDesc":"Invoice Alt Code to Print Description","Dept":"Customer Department","PackPriceOpt":"Print Prices on Packing List Options are: Y=Yes; N=No","PackPriceOptDesc":"Print Prices on Packing List Description","Website":"Customer Website","CODCashCheckOpt":"COD Cashier Check or Money Order Options are: Y=Yes; N=No","CODCashCheckOptDesc":"COD Cashier Check or Money Order Description","ContrctCustID":"Contact Customer ID","ContrctCustCode":"Contact Customer Code","ContrctCustDesc":"Contact Customer Description","ContrctCustInfo":"Contact Customer Information","ContrctCustDescDisp":"Contact Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first)","ContrctCustLastChg":"Contact Customer Last Changed","ContrctCustLastChgUser":"Contact Customer Last Changed User","ContrctCustLastChgUserFull":"Contact Customer Last Changed User Full Name","ContrctCustLastChgDate":"Contact Customer Last Changed Date","ContrctCustLastChgTime":"Contact Customer Last Changed Time","ContrctCustLastChgTimeString":"Contact Customer Last Changed Time Formatted","ContrctCustLastChgEpoch":"Contact Customer Last Changed Epoch","ContrctCustLastChgFormatted":"Contact Customer Last Changed (Formatted)","DefltPO":"Default Purchase Order","DefltJob":"Default Job Number","DupPOOpt":"Allow Duplicate Customer PO Number Options are: Y=Yes; N=No","DupPOOptDesc":"Allow Duplicate Customer PO Number Description","EDIConfCode":"EDI Configuration Code","EDIConfDesc":"EDI Configuration Description","EDIConfID":"EDI Configuration ID","EDIConfInfo":"EDI Configuration Information","DBRate":"D&B Rating","SalesPriceOpt":"Print Prices on Sales Orders Options are: Y=Yes; N=No","SalesPriceOptDesc":"Print Prices on Sales Orders Description","NegAvailOpt":"Print Negative Available Items on Sales Order Options are: Y=Yes; N=No","NegAvailOptDesc":"Print Negative Available Items on Sales Order Description","EDIPackOpt":"Create Simple EDI Packing Lists Options are: Y=Yes; N=No","EDIPackOptDesc":"Create Simple EDI Packing Lists Description","OrderTotalOpt":"Show order Total Only? 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? Description","MandMCChngOpt":"Allow Changes to Mandatory Misc Chgs Options are: Y=Yes; N=No","MandMCChngOptDesc":"Allow Changes to Mandatory Misc Chgs Description","MandMCSplitOpt":"Include Mandatory Misc Charges on Split Orders Options are: Y=Yes; N=No","MandMCSplitOptDesc":"Include Mandatory Misc Charges on Split Orders Description","VMISyncOpt":"Include in sync List Options are: Y=Yes; N=No","VMISyncOptDesc":"Include in sync List Description","WWShipLblOpt":"Print Shipping Label in Wirelss Warehouse Options are: Y=Yes; N=No","WWShipLblOptDesc":"Print Shipping Label in Wirelss Warehouse Description","PayCtct":"Payables Contact","PurCtct":"Purchasing Contact","ShipCtct":"Shipping Contact","ImpOrdEmail":"Imported Order Confirm E-mail","PackListEmail":"Packing List Auto E-mail","DfltFormEmail":"Default Form E-mail","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)","OnTimeGrace":"Grace Days for On Time Delivery","DftShipBOOpt":"Use Default Shipper on Back Order Options are: Y=Yes; N=No","DftShipBOOptDesc":"Use Default Shipper on Back Order Description","QuoteForm":"Quote Form Code","SalesForm":"Sales Order Form Code","PackForm":"Packing List Form Code","InvForm":"Invoice Form Code","StmtForm":"Statement Form Code","DropShipPackForm":"Drop Ship Packing List Form Code","CntrctNumOpt":"Cnotract Number Required Options are: Y=Yes; N=No","CntrctNumOptDesc":"Cnotract Number Required Description","ARAcctID":"A/R G.L. Account ID","ARAcctCode":"A/R G.L. Account Code","ARAcctDesc":"A/R G.L. Account Description","ARAcctInfo":"A/R G.L. Account Information","ARAcctDescDisp":"A/R G.L. Account Description Display (if the description has a ~ in it, it makes the text after ~ come first)","QuoteSeqOpt":"Quote Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification","QuoteSeqOptDesc":"Quote Detail Sequence Description","SalesSeqOpt":"Sales Order Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification","SalesSeqOptDesc":"Sales Order Detail Sequence Description","PackSeqOpt":"Packing List Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification","PackSeqOptDesc":"Packing List Detail Sequence Description","InvSeqOpt":"Invoice Detail Sequence Options are: L=Line #; P=Product Code; A=Alternate Code; D=Product Description; C=Product Classification","InvSeqOptDesc":"Invoice Detail Sequence Description","CardConProf":"Card Connection Profile Number","CertSellDescOpt":"Certificate of Compliance Description to Print Options are: I=Internal Description; S=Selling Description; A=Alternate Description","CertSellDescOptDesc":"Certificate of Compliance Description to Print Description","CertAltCodeOpt":"Certificate of Compliance Alt Code to Print Options are: A=Alternate Product Code; I=Identification #; N=Blank","CertAltCodeOptDesc":"Certificate of Compliance Alt Code to Print Description","CostCenterCode":"Cost Center Code","CostCenterDesc":"Cost Center Description","CostCenterID":"Cost Center ID","CostCenterInfo":"Cost Center Information","PerInvOpt":"Use Periodic Invoices for Orders Options are: C=By Customer; P=By Customer PO #; S=By Ship To Address; N=No","PerInvOptDesc":"Use Periodic Invoices for Orders Description","OrderAllocRuleCode":"Allocation Rule Code","OrderAllocRuleDesc":"Order Allocation Rule Description","OrderAllocRuleID":"Order Allocation Rule ID","OrderAllocRuleInfo":"Order Allocation Rule Information","WorkAllocRuleCode":"Allocation Rule Code","WorkAllocRuleDesc":"Work Allocation Rule Description","WorkAllocRuleID":"Work Allocation Rule ID","WorkAllocRuleInfo":"Work Allocation Rule Information","VMIAllocRuleCode":"Allocation Rule Code","VMIAllocRuleDesc":"VMI Allocation Rule Description","VMIAllocRuleID":"VMI Allocation Rule ID","VMIAllocRuleInfo":"VMI Allocation Rule Information","DaysEarly":"Days Early","CofOOrderOpt":"Show Country of Origin for Orders Options are: Y=Yes; N=No","CofOOrderOptDesc":"Show Country of Origin for Orders Description","CofOWorkOpt":"Show Country of Origin for Work Orders Options are: Y=Yes; N=No","CofOWorkOptDesc":"Show Country of Origin for Work Orders Description","CofOVMIOpt":"Show Country of ORigin for Work Orders Options are: Y=Yes; N=No","CofOVMIOptDesc":"Show Country of ORigin for Work Orders Description","CustClassCode":"Customer Classification Code","CustClassDesc":"Customer Classification Description","CustClassID":"Customer Classification ID","CustClassInfo":"Customer Classification Information","FOBCode":"FOB Code","FOBDesc":"FOB Description","FOBID":"FOB ID","FOBInfo":"FOB Information","BillToCustID":"Bill to Customer ID","BillToCustCode":"Bill to Customer Code","BillToCustDesc":"Bill to Customer Description","BillToCustInfo":"Bill to Customer Information","BillToCustDescDisp":"Bill to Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first)","AltCustID":"Customer to use for Alternates ID","AltCustCode":"Customer to use for Alternates Code","AltCustDesc":"Customer to use for Alternates Description","AltCustInfo":"Customer to use for Alternates Information","AltCustDescDisp":"Customer to use for Alternates Description Display (if the description has a ~ in it, it makes the text after ~ come first)","CCRolodexOpt":"Use Rolodex for Credit Cards Options are: Y=Yes; N=No","CCRolodexOptDesc":"Use Rolodex for Credit Cards Description","ShipToOpt":"Default Ship to Option Options are: N=Ship to Address (Standard); Y=Blind Ship for Customer; D=Ship to Distribution Center","ShipToOptDesc":"Default Ship to Option Description","DistCenterCustOpt":"Distribution Center Customer Option Options are: N=Only This Customer; B=Shared Bill to Customer","DistCenterCustOptDesc":"Distribution Center Customer Option Description","ImpOpt":"Order Import Type Options are: Q=Quote; P=Pending Order; H=Hold Order; O=Firm Order; A=Work Order Quote; B=Pending Work Order; C=Hold Work Order; W=Work Order; E=VMI Quote; J=VMI Pending Order; G=VMI Hold Order; V=VMI Firm Order","ImpOptDesc":"Order Import Type Description","EDISendNum":"Sender ID (ISA08) (850)","EDIAppCode":"Receiver ID (GS03) (810)","RoHSOpt":"Require RoHS on Tracking Allocations Options are: Y=Yes; N=No","RoHSOptDesc":"Require RoHS on Tracking Allocations Description","DFARSOpt":"Require DFARS on Tracking Allocations Options are: Y=Yes; N=No","DFARSOptDesc":"Require DFARS on Tracking Allocations Description","CCWarnBalOpt":"Warn when CC Transactions are not in balance with Invoice Options are: ","CCWarnBalOptDesc":"Warn when CC Transactions are not in balance with Invoice Description","CCAddOpt":"Auto-Add Default Credit Card Options are: Y=Yes; N=No; C=Only if One Card in Rolodex","CCAddOptDesc":"Auto-Add Default Credit Card Description","PerInvForm":"Periodic Invoice Form Code","BOOrdTypeOpt":"Back Order - Order Type Options are: Q=Quote; P=Pending; H=Hold; F=Firm; R=RMA","BOOrdTypeOptDesc":"Back Order - Order Type Description","PerInvWOOpt":"Use Periodic Invoices on Work Orders Options are: C=By Customer; P=By Customer PO #; S=By Ship To Address; N=No","PerInvWOOptDesc":"Use Periodic Invoices on Work Orders Description","PerInvVMIOpt":"Use Periodic INvoices on VMI Orders Options are: C=By Customer; P=By Customer PO #; S=By Ship To Address; N=No","PerInvVMIOptDesc":"Use Periodic INvoices on VMI Orders Description","APIInvOpt":"Create copies of Invoices for API retrieval Options are: Y=Yes; N=No","APIInvOptDesc":"Create copies of Invoices for API retrieval Description","APIQuoteOpt":"Create copies of Quotes for API retrieval Options are: Y=Yes; N=No","APIQuoteOptDesc":"Create copies of Quotes for API retrieval Description","APISalesOpt":"Create copies of Sales Orders for API Retrieval Options are: Y=Yes; N=No","APISalesOptDesc":"Create copies of Sales Orders for API Retrieval Description","APIPackOpt":"Create copyies of Packing Lists for API Retrieval Options are: Y=Yes; N=No","APIPackOptDesc":"Create copyies of Packing Lists for API Retrieval Description","OrdShipOpt":"Order Shipping Option Options are: P=Partial Shipments as Available; S=Ship Complete Lines, Backorder Other Lines; C=Consider Complete - Ship Available; O=One Shipment When All Lines Complete; D=Direct Shipment","OrdShipOptDesc":"Order Shipping Option Description","WOShipOpt":"Work Order Shipping Option Options are: P=Partial Shipments as Available; S=Ship Complete Lines, Backorder Other Lines; C=Consider Complete - Ship Available; O=One Shipment When All Lines Complete; D=Direct Shipment","WOShipOptDesc":"Work Order Shipping Option Description","VMIShipOpt":"VMI Shipping Option Options are: P=Partial Shipments as Available; S=Ship Complete Lines, Backorder Other Lines; C=Consider Complete - Ship Available; O=One Shipment When All Lines Complete; D=Direct Shipment","VMIShipOptDesc":"VMI Shipping Option Description","InsSlspCode":"Inside Salesperson Code","InsSlspDesc":"Inside Salesperson Description","InsSlspID":"Inside Salesperson ID","InsSlspInfo":"Inside Salesperson Information","ConsiderNewDate":"Consider New Customer as of Date","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"},"PmtTerms":{"_Comment00115":"Customer Default Payment Terms","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"},"CustGroup":{"GroupCode":"Customer Group Code","GroupDesc":"Customer Group 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)"}],"CustClass":{"CustClassID":"Customer Classification ID","CustClassCode":"Customer Classification Code","CustClassDesc":"Customer Classification Description","CustClassCreatedBy":"Customer Classification Created By","CustClassCreatedByUser":"Customer Classification Created By User","CustClassCreatedByUserFull":"Customer Classification Created By User Full Name","CustClassCreatedByDate":"Customer Classification Created By Date","CustClassCreatedByTime":"Customer Classification Created By Time","CustClassCreatedByTimeString":"Customer Classification Created By Time Formatted","CustClassCreatedByEpoch":"Customer Classification Created By Epoch","CustClassCreatedByFormatted":"Customer Classification Created By (Formatted)","CustClassActive":"Active Record? (Boolean)","CustClassGrpCode":"Customer Class Group Code","CustClassGrpDesc":"Customer Class Group Description","CustClassGrpID":"Customer Class Group ID","CustClassGrpInfo":"Customer Class Group Information"},"FirstFirmOrder":{"Date":"First Event Date","DocNum":"First Event Document Number"},"FirstInvoice":{"Date":"First Event Date","DocNum":"First Event Document Number"},"RecentTrans":{"RecentTransDate":"Most Recent Transaction Date"},"InvoiceOutput":{"_Comment00432":"Default Invoice Output","Contact":"Contact Name","Fax":"Fax Number","FaxCoverSheetOpt":"Fax Cover Sheet (Boolean)","Email":"Email address","EmailCC":"CC Email Address","EmailBCC":"Email Blind CC","OutputMethOpt":"Output Method Options are: N=None; E=Email; F=Fax; P=Print; X=Email & Print; Y=Fax & Print; Z=Email & Fax","OutputMethOptDesc":"Output Method Description"},"StmtOutput":{"_Comment00442":"Default Statement Output","Contact":"Contact Name","Fax":"Fax Number","FaxCoverSheetOpt":"Fax Cover Sheet (Boolean)","Email":"Email address","EmailCC":"CC Email Address","EmailBCC":"Email Blind CC","OutputMethOpt":"Output Method Options are: N=None; E=Email; F=Fax; P=Print; X=Email & Print; Y=Fax & Print; Z=Email & Fax","OutputMethOptDesc":"Output Method Description"}},"Address":{"AddrID":"Customer Address ID","Code":"Customer Address Code (Not Really Used)","Name":"Customer Address Name","Addr1":"Customer Address 1","Addr2":"Customer Address 2","City":"Customer Address City","State":"Customer Address State","Zip":"Customer Address Zip","Country":"Customer Address Country","Contact":"Customer Address Contact","Phone":"Customer Address Phone Number","Fax":"Customer Address Fax Number","ShipInst":"Customer Address Shipping Instructions","SlsprsnID":"Customer Address Salesperson ID","SlsprsnCode":"Customer Address Salesperson Code","SlsprsnDesc":"Customer Address Salesperson Description","SlsprsnInfo":"Customer Address Salesperson Information","SlsprsnDescDisp":"Customer Address Salesperson Description Display (if the description has a ~ in it, it makes the text after ~ come first)","UPSAcct":"Customer Address UPS Account Number","FedexAcct":"Customer Address Fedex Account Number","_Comment00472":"Default Tax System Fields (Not Avalara or Canadian Taxes)","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)","TaxNum":"Customer Address Tax Number","TaxNumExpDate":"Customer Address Resale Tax Number Exp Date","TaxFrtOpt":"Customer Address Tax Freight Options are: Y=Yes; N=No","TaxFrtOptDesc":"Customer Address Tax Freight Description","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","DefShpOpt":"Default Shipping Address? 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In; E=Suggest Transfer In; M=Date Place Holder; U=PPO Send; V=Sales Order; W=WO Raw; X=DM; Y=Transfer Out; S=ARS BOM PPO; T=ARS Transfer Out","ConsDocOrigTypeOptDesc":"Consolidated Document Original Type Description","ConsDocCmt":"Consolidated Document Comment","ConsDocExternalNum":"Consolidated Document Customer PO or Vendor Sales Order","ConsDocStatus":"Consolidated Document Status","CreatedByBOM":"Created by Bill of Material Requirement (Boolean)","CreatedByBranch":"Created by Branch Replenishment Requirement (Boolean)","Reservation":{"ConsDocResvdQty":"Consolidated Document Quantity Reserved (stocking Method)","ConsDocResvdQtyDec":"Consolidated Document Quantity Reserved (stocking Method) Decimal Precision","ConsDocResvdQtyString":"Consolidated Document Quantity Reserved (stocking Method) Formatted String"},"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"}}]}}}]}