<eConnect xmlns:xsi="<a href="http://www.w3.org/2001/XMLSchema-instance">http://www.w3.org/2001/XMLSchema-instance</a>" xmlns:xsd="<a href="http://www.w3.org/2001/XMLSchema">http://www.w3.org/2001/XMLSchema</a>">
    <PMTransactionType>
        <taUpdateCreateVendorRcd>
   <VENDORID> </VENDORID> </!-- (REQUIRED) string(15) Vendor ID-->
   <VENDNAME> </VENDNAME><!-- string(64) Vendor name-->
   <VENDSHNM> </VENDSHNM><!-- string(15) Vendor short name-->
   <VNDCHKNM> </VNDCHKNM><!-- string(64) Vendor check name-->
   <HOLD> </HOLD><!-- i4 Hold:-->
   <!--  0=Not on hold;-->
   <!--  1=Hold-->
   <!--  Default is zero on new record-->
   <VENDSTTS> </VENDSTTS><!-- i4 Vendor status:-->
   <!--  1=Active;-->
   <!--  2=Inactive;-->
   <!--  3=Temporary-->
   <!--  Default is 1 on new record-->
   <VNDCLSID> </VNDCLSID><!-- string(10) Vendor class ID-->
   <VADDCDPR> </VADDCDPR><!-- string(15) Primary vendor address ID-->
   <VNDCNTCT> </VNDCNTCT><!-- string(60) Vendor contact-->
   <ADDRESS1> </ADDRESS1><!-- string(60) Address 1-->
   <ADDRESS2> </ADDRESS2><!-- string(60) Address 2-->
   <ADDRESS3> </ADDRESS3><!-- string(60) Address 3-->
   <CITY> </CITY><!-- string(35) City-->
   <STATE> </STATE><!-- string(29) State-->
   <ZIPCODE> </ZIPCODE><!-- string(10) Zip Code-->
   <CCode> </CCode><!-- string(6) Country code-->
   <COUNTRY> </COUNTRY><!-- string(60) Country-->
   <PHNUMBR1> </PHNUMBR1><!-- string(21) Phone 1-->
   <PHNUMBR2> </PHNUMBR2><!-- string(21) Phone 2-->
   <PHNUMBR3> </PHNUMBR3><!-- string(21) Phone 3-->
   <FAXNUMBR> </FAXNUMBR><!-- string(21) Fax number-->
   <TAXSCHID> </TAXSCHID><!-- string(15) Tax schedule ID-->
   <SHIPMTHD> </SHIPMTHD><!-- string(15) Shipping method-->
   <UPSZONE> </UPSZONE><!-- string(3) UPS zone-->
   <VADCDPAD> </VADCDPAD><!-- string(15) Vendor purchase address ID-->
   <VADCDTRO> </VADCDTRO><!-- string(15) Vendor remit to address ID-->
   <VADCDSFR> </VADCDSFR><!-- string(15) Vendor ship from address ID-->
   <ACNMVNDR> </ACNMVNDR><!-- string(20) Vendor account number-->
   <COMMENT1> </COMMENT1><!-- string(30) Comment 1-->
   <COMMENT2> </COMMENT2><!-- string(30) Comment 2-->
   <NOTETEXT> </NOTETEXT><!-- string(8000) Note text-->
   <CURNCYID> </CURNCYID><!-- string(15) Currency ID-->
   <RATETPID> </RATETPID><!-- string(15) Rate type ID-->
   <PYMTRMID> </PYMTRMID><!-- string(20) Payment terms ID-->
   <DISGRPER> </DISGRPER><!-- i4 Discount grace period; max value is 99-->
   <DUEGRPER> </DUEGRPER><!-- i4 Due date grace period; max value is 99-->
   <PYMNTPRI> </PYMNTPRI><!-- string(3) Payment priority-->
   <MINORDER> </MINORDER><!-- number Minimum order-->
   <TRDDISCT> </TRDDISCT><!-- number Trade discount-->
   <TXIDNMBR> </TXIDNMBR><!-- string(11) Tax ID number-->
   <TXRGNNUM> </TXRGNNUM><!-- string(25) Tax registration number-->
   <CHEKBKID> </CHEKBKID><!-- string(15) Checkbook ID-->
   <USERDEF1> </USERDEF1><!-- string(20) User-defined 1-->
   <USERDEF2> </USERDEF2><!-- string(20) User-defined 2-->
   <TEN99TYPE> </TEN99TYPE><!-- i4 Tax 1099 type:-->
   <!--  1=Not a 1099 vendor;-->
   <!--  2=Dividend;-->
   <!--  3=Interest;-->
   <!--  4=Miscellaneous-->
   <FREEONBOARD> </FREEONBOARD><!-- i4 Free on board:-->
   <!--  1=None;-->
   <!--  2=Origin;-->
   <!--  3=Destination-->
   <!--  Default is 1 on new order-->
   <USERLANG> </USERLANG><!-- i4 User language; default is 0 on new record-->
   <MINPYTYP> </MINPYTYP><!-- i4 Minimum payment type: 0=No minimum;-->
   <!--  1=Percent;-->
   <!--  2=Amount-->
   <!--  Default is zero on new record-->
   <MINPYDLR> </MINPYDLR><!-- number Minimum payment dollar amount; used if MINPYTYP=2-->
   <MINPYPCT> </MINPYPCT><!-- number Minimum payment percent; used if MINPYTYP=1-->
   <MXIAFVND> </MXIAFVND><!-- i4 Maximum invoice amount type:-->
   <!--  0=No maximum;-->
   <!--  1=Amount-->
   <!--  Default is zero on new record-->
   <MAXINDLR> </MAXINDLR><!-- number Maximum invoice dollar amount; used if MXIAFVND=1-->
   <CREDTLMT> </CREDTLMT><!-- i4 Credit limit type:-->
   <!--  0=No credit;-->
   <!--  1=Unlimited;-->
   <!--  2=Amount-->
   <!--  Default is zero on new record-->
   <CRLMTDLR> </CRLMTDLR><!-- number Credit limit dollar amount; used if CREDTLMT=2-->
   <WRITEOFF> </WRITEOFF><!-- i4 Write-off type:-->
   <!--  0=Not allowed;-->
   <!--  1=Unlimited;-->
   <!--  2=Maximum-->
   <MXWOFAMT> </MXWOFAMT><!-- number Maximum write-off amount; used if WRITEOFF=2-->
   <Revalue_Vendor> </Revalue_Vendor><!-- i4 Revalue vendor:-->
   <!--  0=Do not revalue;-->
   <!--  1=Revalue-->
   <!--  Default is 1 on new record-->
   <Post_Results_To> </Post_Results_To><!-- i4 Post results to:-->
   <!--  0=Payable/Discount account;-->
   <!--  1=Purchasing offset account-->
   <!--  Default is 1 on new record-->
   <KPCALHST> </KPCALHST><!-- i4 Maintain history—calendar year:-->
   <!--  0=Do not maintain;-->
   <!--  1=Maintain-->
   <!--  Default is 1 on new record-->
   <KPERHIST> </KPERHIST><!-- i4 Maintain history—fiscal year:-->
   <!--  0=Do not maintain;-->
   <!--  1=Maintain-->
   <!--  Default is 1 on new record-->
   <KPTRXHST> </KPTRXHST><!-- i4 Maintain history—transaction:-->
   <!--  0=Do not maintain;-->
   <!--  1=Maintain-->
   <!--  Default is 1 on new record-->
   <KGLDSTHS> </KGLDSTHS><!-- i4 Maintain history—distribution:-->
   <!--  0=Do not maintain;-->
   <!--  1=Maintain-->
   <!--  Default is 1 on new record-->
   <PTCSHACF> </PTCSHACF><!-- i4 Use cash account from:-->
   <!--  0=Checkbook;-->
   <!--  1=Vendor-->
   <!--  Default is zero on new record-->
   <PMCSHACTNUMST> </PMCSHACTNUMST><!-- string(75) Cash account; only valid if PTCSHACF=1-->
   <PMAPACTNUMST> </PMAPACTNUMST><!-- string(75) Accounts payable account-->
   <PMDAVACTNUMST> </PMDAVACTNUMST><!-- string(75) Terms discount available account-->
   <PMDTKACTNUMST> </PMDTKACTNUMST><!-- String(75) Terms discount taken account-->
   <PMFINACTNUMST> </PMFINACTNUMST><!-- string(75) Finance charges account-->
   <PMPRCHACTNUMST> </PMPRCHACTNUMST><!-- string(75) Purchases account-->
   <PMTDSCACTNUMST> </PMTDSCACTNUMST><!-- string(75) Trade discount account-->
   <PMMSCHACTNUMST> </PMMSCHACTNUMST><!-- string(75) Miscellaneous account-->
   <PMFRTACTNUMST> </PMFRTACTNUMST><!-- string(75) Freight account-->
   <PMTAXACTNUMST> </PMTAXACTNUMST><!-- string(75) Tax account-->
   <PMWRTACTNUMST> </PMWRTACTNUMST><!-- string(75) Write-off account-->
   <ACPURACTNUMST> </ACPURACTNUMST><!-- string(75) Accrued purchases account-->
   <PURPVACTNUMST> </PURPVACTNUMST><!-- string(75) Purchase price variance account-->
   <UseVendorClass> </UseVendorClass><!-- i4 Flag to have class setting roll down to elements that not passed in; uses the VNDCLSID class-->
   <CreateAddress> </CreateAddress><!-- i4 Flag to allow a primary address code to be created on the fly:-->
   <!--  0=Do not create address code;-->
   <!--  1=Create address code-->
   <UpdateIfExists> </UpdateIfExists><!-- i4 Flag to allow vendor data to be updated if it exists:-->
   <!--  0=Do not update;-->
   <!--  1=Update if exists;-->
   <!--  2=Create if record does not exist and exits without error if record does exist-->
   <RequesterTrx> </RequesterTrx><!-- i4 Requester transaction:-->
   <!--  0=False;-->
   <!--  1=True (if True, it populates the requester shadow table)-->
   <USRDEFND1> </USRDEFND1><!-- string(50) User-defined field—developer use only-->
   <USRDEFND2> </USRDEFND2><!-- string(50) User-defined field—developer use only-->
   <USRDEFND3> </USRDEFND3><!-- string(50) User-defined field—developer use only-->
   <USRDEFND4> </USRDEFND4><!-- string(8000) User-defined field—developer use only-->
   <USRDEFND5> </USRDEFND5><!-- string(8000) User-defined field—developer use only-->
  </taUpdateCreateVendorRcd>
  <taCreateVendorAddress>
   <VENDORID> </VENDORID><!-- (REQUIRED) string(15) Vendor ID-->
   <ADRSCODE> </ADRSCODE><!-- (REQUIRED) string(15) Address ID-->
   <UPSZONE> </UPSZONE><!-- string(3) UPS zone-->
   <SHIPMTHD> </SHIPMTHD><!-- string(15) Shipping method-->
   <TAXSCHID> </TAXSCHID><!-- string(15) Tax schedule-->
   <VNDCNTCT> </VNDCNTCT><!-- string(60) Contact person-->
   <ADDRESS1> </ADDRESS1><!-- string(60) Vendor address one-->
   <ADDRESS2> </ADDRESS2><!-- string(60) Vendor address two-->
   <ADDRESS3> </ADDRESS3><!-- string(60) Vendor address three-->
   <COUNTRY> </COUNTRY><!-- string(60) Vendor country-->
   <CITY> </CITY><!-- string(35) Vendor city-->
   <STATE> </STATE><!-- string(29) Vendor state-->
   <ZIPCODE> </ZIPCODE><!-- string(10) Vendor ZIP Code/postal code-->
   <PHNUMBR1> </PHNUMBR1><!-- string(21) Phone one-->
   <PHNUMBR2> </PHNUMBR2><!-- string(21) Phone two-->
   <PHNUMBR3> </PHNUMBR3><!-- string(21) Phone three-->
   <FAXNUMBR> </FAXNUMBR><!-- string(21) Fax-->
   <UpdateIfExists> </UpdateIfExists><!-- i4 Flag to allow updates to vendor data:-->
   <!--  0=No not update;-->
   <!--  1=Update if exists-->
   <RequesterTrx> </RequesterTrx><!-- i4 Requester transaction:-->
   <!--  0=False;-->
   <!--  1=True (if True, it populates requester shadow table)-->
   <CCode> </CCode><!-- string(6) Country code-->
   <USRDEFND1> </USRDEFND1><!-- string(50) User-defined field—developer use only-->
   <USRDEFND2> </USRDEFND2><!-- string(50) User-defined field—developer use only-->
   <USRDEFND3> </USRDEFND3>