iiCompanyId | integer | Company id |
itFromTaxpointDate | date | FromTaxPointDate |
iiFromVatPeriod | integer | FromVatPeriod |
iiFromVatYear | integer | FromVatYear |
icGLTypeCode | character | GLTypeCode |
icPeriodMark | character | PeriodMark |
itToTaxpointDate | date | |
iiToVatPeriod | integer | FromVatPeriod |
iiToVatYear | integer | ToVatYear |
icVatNumberIdentity | character | VatNumberIdentity |
icVatNumberDeclaration | character | VatNumberDeclaration |
field name | data type | db field | description |
---|---|---|---|
tcCountryCode | character | Country.CountryCode | Country Code |
tcDebtorCode | character | Debtor.DebtorCode | A code (maximum eight characters) that identifies a customer. If the code you specify matches an existing supplier code, a warning message displays. You can choose to ignore the warning, and create the record. However, when a supplier and customer share the same code, they must reference the same business relation. |
api annotation: | If you leave the Customer Code field blank, the system automatically generates a number for the record based on the sequence defined in Customer Autonumber Create. | ||
tcGLTypeCode | character | GL.GLTypeCode | A code identifying the type of account. |
tcPeriodMarkCode | character | PeriodMark.PeriodMarkCode | Mark |
ttPostingVatTaxPointDate | date | PostingVat.PostingVatTaxPointDate | The date when this posting is taken into account in the Tax sub-adminstration. |
api annotation: | ? | ||
tiVatPeriodPeriod | integer | VatPeriod.VatPeriodPeriod | Tax Period |
tiVatPeriodYear | integer | VatPeriod.VatPeriodYear | Tax Year |
tiBusinessRelation_ID | integer | VatNumber.BusinessRelation_ID | Link to BusinessRelation |
tiVatNumber_ID | integer | VatNumber.VatNumber_ID | Record ID |
tiCurrency_ID | integer | PostingLine.Currency_ID | Currency Code |
tcVatNumberDeclaration | character | VatNumber.VatNumberDeclaration | Obsolete field |
tcVatNumberIdentity | character | VatNumber.VatNumberIdentity | Obsolete field |
tdPostingLineCreditLC | decimal | PostingLine.PostingLineCreditLC | BC Credit |
api annotation: | Partial Update = yes - it will get a default value depends on the value of PostingLineCreditTC, PostingLineExchangeRate & PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update is false, enter a value for this field. | ||
tdPostingLineCreditTC | decimal | PostingLine.PostingLineCreditTC | TC Credit |
tdPostingLineDebitLC | decimal | PostingLine.PostingLineDebitLC | BC Debit |
api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineExchangeRate and PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update = false, enter the correct value into this field. | ||
tdPostingLineDebitTC | decimal | PostingLine.PostingLineDebitTC | TC Debit |
tdPostingVatBaseCreditLC | decimal | PostingVat.PostingVatBaseCreditLC | BC (Base/Local Currency) Base Credit amount. |
tdPostingVatBaseCreditTC | decimal | PostingVat.PostingVatBaseCreditTC | TC (Transaction Currency) Base Credit amount. |
tdPostingVatBaseDebitLC | decimal | PostingVat.PostingVatBaseDebitLC | BC (Base/Local Currency) Base Debit amount. |
tdPostingVatBaseDebitTC | decimal | PostingVat.PostingVatBaseDebitTC | TC (Transaction Currency) Base Debit amount. |