Page History

type

C

1

C for customer, S for supplier

id

C

10

Code of the third (account number)

name

C

40

Name of the company

language

C

1

Language code ("F" will be translated in "fr", "N" in "nl", "E" in "en")

currid

C

3

Currency code mostly used by the third (if empty, it's the folder currency, usually EUR)

category

C

10

Category of the third (free use)

paydelay

C

10

Payment terms. For example "30 days end of month".

paymode

C

10

Mode of payment like Cash, Bank transfer, ...

vattype

N

1

V.A.T. applicable:
1 - Subject to
2 - Exempt from
3 - Not subject 

vatnumber

C

20

V.A.T. number (no format, without the country code)

vatcountry

C

2

V.A.T. country (code ISO2)

vatid

C

10

V.A.T. code by default (internal code of WinBooks and WinBooks on Web: f.i. "National sales at 21%" = "211400" or User code in the language)

vatpc

N

5

2

V.A.T. % corresponding or bounded to the V.A.T. code

centaccid

C

10

General centralising account bounded to the third if the third is not bounded to the default general account for the customers or the suppliers.

partaccid

C

10

• not yet implemented

agent

C

10

Code of the agent (account manager) in charge with the third

bank1

C

20

IBAN number. If it's an IBAN or BEBAN, save the corresponding IBAN to BankIBAN and compute if possible the BankCodeBic.

phone2

C

Phone number 2

email

C

40

E-mail address

bank1

C

20

Bank number

bank2

C

20

Bank name

blocked

L

1

True (T) if the customer / supplier is blocked, False (F) else

Contact for the document (if the option is activated).
The fields marked with a * in the name are key fields to identify an existing contact. If none is found for the third party, a new contact is created. 
Other fields are updated.
If the contact is not specified, Wow will take the default contact for the type of document.