Difference between revisions of "OR40 - Customer Credit Card Name (Order Processing Data Import variable)"
From Catalyst
(Updated from revision control) |
(Updated from revision control) |
||
| Line 5: | Line 5: | ||
== Description == | == Description == | ||
Specifies the Credit Cardholder's Name taken when the order was placed, with a view to paying for the order at Invoicing time. | Specifies the Credit Cardholder's Name taken when the order was placed, with a view to paying for the order at Invoicing time. | ||
| + | |||
| + | {{Note|text= | ||
| + | This value may ''not'' be imported to modify the value on historic records. | ||
| + | }} | ||
| + | |||
== Parameters == | == Parameters == | ||
Latest revision as of 04:47, 24 October 2014
Syntax
OR40
Description
Specifies the Credit Cardholder's Name taken when the order was placed, with a view to paying for the order at Invoicing time.
 | This value may not be imported to modify the value on historic records. |
Parameters
None.
Value
A text value whose typical size is 30 characters.
