Related data: Supplier

Document Formats
Tax
Supplier Order Address
Supplier Standard Text
Bank Details
Supplier Address Contact
Supplier Analysis 1-10
Supplier Account including Supplier Account Analysis 1-10
Supplier Address.

The attachment of Standard Text is supported by the Create, Amend and CreateOrAmend methods only, and not by BulkCreateOrAmend. If the standard text supplied in the payload does not exist then it is created. However, it is not possible to amend existing standard text by this means; existing standard text is attached by key only, and any non-key fields in the SSC payload are ignored. Standard text can be amended using the Standard Text Language Variants function from SunSystems or the SSC component StandardTextLanguageVariants.

The standard text to be attached is language specific and therefore must be included within the StandardTextLang part of the payload in order to be detected by the SSC component, as shown in the following example:

<AnalysisCodes>
		...
		<StandardText>
				<StandardTextLang>
						<LanguageCode>1</LanguageCode>
						<StandardTextClassCode>STD</StandardTextClassCode>
						<StandardTextCode>DELIV</StandardTextCode>
				</StandardTextLang>
		</StandardText>
</AnalysisCodes>

Nota: While you can use this component to view supplier bank details, you must use the BankDetails component to create or maintain bank details.