Optional Flags Included

The following flags are optional and may or may not be displayed in the header of an XML file.

Flag Name	Configured/ Enabled	Level	Possible Default Values
`suppress_print`	Customer	Report Group or Customer	“N” (No) or “Y” (Yes)
`corp_status`	N/A	Customer	“parent”, “child”, or “single”
`inv_rep`	N/A	Customer	“N” (No) or “Y” (Yes)
`report_group`	N/A	Customer	A number which indicates the report group ID
`status`		Customer	“N” (No) or “Y” (Yes)
`overdue`	N/A	Customer	“N” (Not overdue) or “Y” (Overdue) Note The logic that drives the “Y” output is based on the balanceArrears2 field in the Invoice table. If the flag is >0 and the TotalAis >0, then the customer is overdue.
`agent`			A number which indicates the billing group ID.
`acct_status`	N/A		“Active” account status description from account status table.
`acct_type`	N/A		“Business”, “Residential”, or any other account type value
`currency_type`	N/A	Currency Table	Description of currency assigned to customer. (Example: USD - United States Dollar ($))
`language_type`	N/A		“english”
`number_copies`			A number which represents the number of duplicates.
`payment_type`	N/A		direct_debit” or “e-pay”
`pull_invoice`	Customer changes in Admin Console		“N” (No) or “Y” (Yes)
`insert_1` `insert_2` `insert_3`	Customer changes in Admin Console		“N” (No) or “Y” (Yes)