<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>">


 <RMCustomerMasterType>
    <taUpdateCreateCustomerRcd>
  <CUSTNMBR> </CUSTNMBR><!-- (REQUIRED) string(15) Customer number-->
  <HOLD> </HOLD><!-- i4 Hold status:-->
  <!--  0=Not on hold;-->
  <!--  1=On hold-->
  <!--  Default is zero on new record-->
  <INACTIVE> </INACTIVE><!-- i4 Inactive:-->
  <!--  0=Active;-->
  <!--  1=Inactive-->
  <!--  Default is zero on new record-->
  <CUSTNAME> </CUSTNAME><!-- string(64) Customer name-->
  <SHRTNAME> </SHRTNAME><!-- string(15) Short name; if not passed in, default is CUSTNAME-->
  <STMTNAME> </STMTNAME><!-- string(64) Statement name; if not passed in, default is CUSTNAME-->
  <CUSTCLAS> </CUSTCLAS><!-- string(15) Customer class ID-->
  <CUSTPRIORITY> </CUSTPRIORITY><!-- i4 Customer priority; valid input values 1 (none) to 100-->
  <!--  Default is one on new record-->
  <ADRSCODE> </ADRSCODE><!-- string(15) Primary address ID-->
  <CNTCPRSN> </CNTCPRSN><!-- string(60) Contact person-->
  <ADDRESS1> </ADDRESS1><!-- string(60) Customer address one-->
  <ADDRESS2> </ADDRESS2><!-- string(60) Customer address two-->
  <ADDRESS3> </ADDRESS3><!-- string(60) Customer address three-->
  <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 one-->
  <PHNUMBR2> </PHNUMBR2><!-- string(21) Phone two-->
  <PHNUMBR3> </PHNUMBR3><!-- string(21) Phone three-->
  <FAX> </FAX><!-- string(21) Fax-->
  <UPSZONE> </UPSZONE><!-- string(3) UPS zone-->
  <SHIPMTHD> </SHIPMTHD><!-- string(15) Shipping method-->
  <TAXSCHID> </TAXSCHID><!-- string(15) Tax schedule ID-->
  <SHIPCOMPLETE> </SHIPCOMPLETE><!-- i4 Ship complete documents:-->
  <!--  0=False;-->
  <!--  1=True-->
  <!--  Default is zero on new record-->
  <PRSTADCD> </PRSTADCD><!-- string(15) Primary ship to address code-->
  <PRBTADCD> </PRBTADCD><!-- string(15) Primary bill to address code-->
  <STADDRCD> </STADDRCD><!-- string(15) Statement to address code-->
  <SLPRSNID> </SLPRSNID><!-- string(15) Salesperson ID-->
  <SALSTERR> </SALSTERR><!-- string(15) Sales territory-->
  <USERDEF1> </USERDEF1><!-- string(20) User-defined one-->
  <USERDEF2> </USERDEF2><!-- string(20) User-defined two-->
  <COMMENT1> </COMMENT1><!-- string(30) Comment one-->
  <COMMENT2> </COMMENT2><!-- string(30) Comment two-->
  <CUSTDISC> </CUSTDISC><!-- number Trade discount-->
  <PYMTRMID> </PYMTRMID><!-- string(20) Payment terms ID-->
  <DISGRPER> </DISGRPER><!-- i4 Discount grace period-->
  <DUEGRPER> </DUEGRPER><!-- i4 Due date grace period-->
  <PRCLEVEL> </PRCLEVEL><!-- string(10) Price level-->
  <NOTETEXT> </NOTETEXT><!-- string(8000) Note text-->
  <BALNCTYP> </BALNCTYP><!-- i4 Balance type:-->
  <!--  0=Open item;-->
  <!--  1=Balance forward-->
  <!--  Default is zero on new record-->
  <FNCHATYP> </FNCHATYP><!-- i4 Finance charge type:-->
  <!--  0=None;-->
  <!--  1=Percent;-->
  <!--  2=Amount-->
  <!--  Default is zero for new record-->
  <FNCHPCNT> </FNCHPCNT><!-- number Finance charge percent; used if FNCHATYP=1-->
  <FINCHDLR> </FINCHDLR><!-- number Finance charge dollar; used if FNCHATYP=2-->
  <MINPYTYP> </MINPYTYP><!-- i4 Minimum payment type:-->
  <!--  0=No minimum;-->
  <!--  1=Percent; 2=Amount-->
  <!--  Default is zero for new record-->
  <MINPYPCT> </MINPYPCT><!-- number Minimum payment percent; used if MINPYTYP=1-->
  <MINPYDLR> </MINPYDLR><!-- number Minimum payment dollar amount; used if MINPYTYP=2-->
  <CRLMTTYP> </CRLMTTYP><!-- i4 Credit limit type:-->
  <!--  0=No credit;-->
  <!--  1=Unlimited;-->
  <!--  2=Amount-->
  <!--  Default is zero on new record-->
  <CRLMTAMT> </CRLMTAMT><!-- number Credit limit amount; used if CRLMTTYP=2-->
  <CRLMTPER> </CRLMTPER><!-- i4 Credit limit period; used if CRLMTTYP=2 and the credit limit warning is used in Microsoft Dynamics GP application-->
  <CRLMTPAM> </CRLMTPAM><!-- number Credit limit period amount; used if CRLMTTYP=2 and the credit limit warning is used in Microsoft Dynamics GP application-->
  <MXWOFTYP> </MXWOFTYP><!-- i4 Maximum write-off type: 0=Not allowed;-->
  <!--  1=Unlimited;-->
  <!--  2=Maximum-->
  <!--  Default is zero for new record-->
  <MXWROFAM> </MXWROFAM><!-- number Maximum write-off amount; used if MXWOFTYP=2-->
  <Revalue_Customer> </Revalue_Customer><!-- i4 Revalue customer:-->
  <!--  0=Do not revalue;-->
  <!--  1=Revalue-->
  <!--  Default is one for new record-->
  <Post_Results_To> </Post_Results_To><!-- i4 Post results to:-->
  <!--  0=Receivables/Discount Account;-->
  <!--  1=Sales offset-->
  <!--  Default is zero on new records-->
  <ORDERFULFILLDEFAULT> </ORDERFULFILLDEFAULT><!-- i4 Order fulfillment shortage:-->
  <!--  1=None;-->
  <!--  2=Back order remaining;-->
  <!--  3=Cancel remaining-->
  <!--  Default is one on new record-->
  <INCLUDEINDP> </INCLUDEINDP><!-- i4 Include in demand planning: 0=Do not include;-->
  <!--  1=Include-->
  <!--  Default is one on new record-->
  <CRCARDID> </CRCARDID><!-- string(15) Credit card ID-->
  <CRCRDNUM> </CRCRDNUM><!-- string(20) Credit card number-->
  <CCRDXPDT> </CCRDXPDT><!-- datetime Credit card expiration date-->
  <BANKNAME> </BANKNAME><!-- string(30) Bank name-->
  <BNKBRNCH> </BNKBRNCH><!-- string(20) Bank branch-->
  <USERLANG> </USERLANG><!-- i4 User language; default is zero on new record-->
  <TAXEXMT1> </TAXEXMT1><!-- string(25) Tax exempt one-->
  <TAXEXMT2> </TAXEXMT2><!-- string(25) Tax exempt two-->
  <TXRGNNUM> </TXRGNNUM><!-- string(25) Tax registration number-->
  <CURNCYID> </CURNCYID><!-- string(15) Currency ID-->
  <RATETPID> </RATETPID><!-- string(15) Rate type ID-->
  <STMTCYCL> </STMTCYCL><!-- i4 Statement Cycle:-->
  <!--  1=No Statement;-->
  <!--  2=Weekly;-->
  <!--  3=Biweekly;-->
  <!--  4=Semimonthly;-->
  <!--  5=Monthly;-->
  <!--  6=Bimonthly;-->
  <!--  7=Quarterly-->
  <KPCALHST> </KPCALHST><!-- i4 Maintain history—calendar year:-->
  <!--  0=Do not maintain history;-->
  <!--  1=Maintain history-->
  <!--  Default is 1 on new record-->
  <KPERHIST> </KPERHIST><!-- i4 Maintain history—fiscal year:-->
  <!--  0=Do not maintain history;-->
  <!--  1=Maintain history-->
  <!--  Default is 1 on new record-->
  <KPTRXHST> </KPTRXHST><!-- i4 Maintain history—transaction:-->
  <!--  0=Do not maintain history;-->
  <!--  1=Maintain history-->
  <!--  Default is 1 on new record-->
  <KPDSTHST> </KPDSTHST><!-- i4 Maintain history—distribution:-->
  <!--  0=Do not maintain history;-->
  <!--  1=Maintain history-->
  <!--  Default is 1 on new record-->
  <Send_Email_Statements> </Send_Email_Statements><!-- i4 Send e-mail statements:-->
  <!--  0=Do not sent statements;-->
  <!--  1=Send statements-->
  <!--  Default is zero on new record-->
  <ToEmail_Recipient> </ToEmail_Recipient><!-- string(80) To email recipient; separate each recipient with a semicolon-->
  <CcEmail_Recipient> </CcEmail_Recipient><!-- string(80) Carbon copy email recipient; separate each recipient with a semicolon-->
  <BccEmail_Recipient> </BccEmail_Recipient><!-- string(80) Blind carbon copy email recipient; separate each recipient with a semicolon-->
  <CHEKBKID> </CHEKBKID><!-- string(15) Checkbook ID-->
  <DEFCACTY> </DEFCACTY><!-- i4 Cash account from: 0=Checkbook;-->
  <!--  1=Customer-->
  <!--  Default is zero on new record-->
  <RMCSHACTNUMST> </RMCSHACTNUMST><!-- string(75) Cash account; only valid if DEFCACTY=1-->
  <RMARACTNUMST> </RMARACTNUMST><!-- string(75) Accounts receivable account-->
  <RMSLSACTNUMST> </RMSLSACTNUMST><!-- string(75) Sales account-->
  <RMCOSACTNUMST> </RMCOSACTNUMST><!-- string(75) Cost of sales account-->
  <RMIVACTNUMST> </RMIVACTNUMST><!-- string(75) Inventory account-->
  <RMTAKACTNUMST> </RMTAKACTNUMST><!-- string(75) Terms discount taken account-->
  <RMAVACTNUMST> </RMAVACTNUMST><!-- string(75) Terms discount available account-->
  <RMFCGACTNUMST> </RMFCGACTNUMST><!-- string(75) Finance charges account-->
  <RMWRACTNUMST> </RMWRACTNUMST><!-- string(75) Write-offs account-->
  <RMSORACTNUMST> </RMSORACTNUMST><!-- string(75) Sales order returns account-->
  <RMOvrpymtWrtoffACTNUMST> </RMOvrpymtWrtoffACTNUMST><!-- string(75) Overpayment write-offs account-->
  <GPSFOINTEGRATIONID> </GPSFOINTEGRATIONID><!-- string(30) Front office integration ID-->
  <INTEGRATIONSOURCE> </INTEGRATIONSOURCE><!-- i4 Integration source-->
  <INTEGRATIONID> </INTEGRATIONID><!-- string(30) Integration ID-->
  <UseCustomerClass> </UseCustomerClass><!-- i4 Flag to have class setting roll down to elements not passed in; uses the CUSTCLAS class to roll down-->
  <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 customer data to be updated if it exists:-->
  <!--  0=Do not update;-->
  <!--  1=Update if record 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-->
    </taUpdateCreateCustomerRcd>
  <taCreateCustomerAddress_Items>
   <taUpdateCreateCustomerRcd>
    <CUSTNMBR> </CUSTNMBR><!-- (REQUIRED) string(15) Customer number-->
    <ADRSCODE> </ADRSCODE><!-- (REQUIRED) string(15) Address ID-->
    <SLPRSNID