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Table 190 - Condition x Payment Method Restriction

  • This article presents the fields of the integration layout of Condition restrictions by Payment Method.
  • To delete all records that are not in the sent file, simply add ‘Command|190|Delete’ to the first line
OrderField DescriptionFormat and SizeRequiredVersionNote
1Table Identifier (IDENTIFICADOR)FIXO=190Yes4.58
2Payment Condition Code (codCondicaoPagamento)Text(20)Yes4.58
3Payment Method Code (codFormaPagamento)Text (20)Yes4.58
4Active (active)Integer(1)No4.58

Registration Example:

190|12|5|1