At lease one of the 3 vendor types should be TRUE. Default: materialSupplier = TRUE
Vendor with Inteface records must be marked with accessProvider = TRUE
e.g. USD, EUR, ILS. For unknown currency, use ALL.
For vendor level user - only defaultLanguage is relevant. For contact person - use other elements as required
Values taken from CountryCodes Alma Code Table
Use ALL as default
Deprecated
Deprecated
Deprecated
Deprecated
Deprecated
Deprecated. Use types list.
Use ALL as default
Deprecated
Deprecated
Deprecated
Deprecated
PrimaryProduct, Interface, Administrative, Statistics
Deprecated; translated to "P"
Deprecated; translated to "A"
Deprecated; translated to "A"
Deprecated; translated to "B"
0=Standard, 1=Blackwell, 2=Ebsco, 3=Ingram, 4=Harrassowitz, 5=Brodart
Notice leading zero
Must be Unique per institution