RecordFieldTypeEnum

RecordFieldTypeEnum enumeration constants are used to specify fields when working with the business unit and vendor database records.

typedef enum {
 RFT_Id,
 RFT_BusinessUnitId,
 RFT_VatId,
 RFT_NationalVatId,
 RFT_IBAN,
 RFT_CountryCode,
 RFT_Name,
 RFT_Street,
 RFT_Zip,
 RFT_City,
 RFT_BankAccount,
 RFT_BankCode,
 RFT_GLCode
} RecordFieldTypeEnum;
    

Elements

Vendor and business unit records support different fields, as noted below. Three of these fields are always required: RFT_Id, RFT_Name, RFT_CountryCode. In the table below, fields without notes are optional and are supported in both vendor and business unit records.

Name Description
RFT_Id Record identifier. This field is required both in vendor and business unit records and has to be unique.
RFT_BusinessUnitId Business unit identifier. This field is supported only in vendor records.
RFT_VatId Value added tax (VAT) identification number.
RFT_NationalVatId National VAT identification number. This field is supported only in vendor records.
RFT_IBAN International bank account number (IBAN). This field is supported only in vendor records.
RFT_CountryCode Country code. This field is required in both record types.
RFT_Name The name of vendor or business unit. This field is required in both record types.
RFT_Street Street address.
RFT_Zip ZIP code.
RFT_City City name.
RFT_BankAccount Bank account number. This field is supported only in vendor records.
RFT_BankCode Bank code. This field is supported only in vendor records.
RFT_GLCode General ledger code. This field is supported only in vendor records.

Used in

IBusinessUnitRecord::Field

IVendorRecord::Field

15.08.2023 13:19:30

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