Table 189 - Payment Condition Restrictions

• This article presents the integration layout fields for Payment Condition restrictions by Order Type.
• To delete all records that are not in the sent file, simply add ‘Command|189|Delete’ to the first line

Order	Field Description	Format and Size	Required	Version	Note
1	Table Identifier (IDENTIFICADOR)	FIXO=189	Yes	4.56
2	Order Type Code (codTipoPedido)	Integer(10)	Yes	4.56
3	Payment Condition Code (codCondicaoPagamento)	Text (45)	Yes	4.56

Registration Example:

189|189|123|