| iiCompanyId | integer | Company id |
| iiDocument_ID | integer |
each DDocument where
first BankNumber (inner-join) where
first BusinessRelation (outer-join) where
each Address (outer-join) where
first Country (outer-join) where
first County (outer-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tcAddressCity | character | Address.AddressCity | City. The city for this address. This field can be used to decide the tax zone of the address. |
| tiAddressFormat | integer | Address.AddressFormat | Format. This field determines where postal codes display on printed addresses. |
| api annotation: | PartialUpdate = yes - defaults to the value for the same field defined for the country. | ||
| tcAddressState | character | Address.AddressState | Obsolete field |
| tcAddressStreet1 | character | Address.AddressStreet1 | Address: Line one of address details. This field can be blank. |
| tcAddressStreet2 | character | Address.AddressStreet2 | Address.Line two of address details. This field can be blank. |
| tcAddressZip | character | Address.AddressZip | Zip. The postal code or US zip code associated with this address. This field is used to decide the tax zone for the address. This field can be blank. |
| tiBankBusinessRelation_ID | integer | BankNumber.BankBusinessRelation_ID | Business Relation |
| tcBankNumber | character | BankNumber.BankNumber | Bank Number |
| tiBankNumber_ID | integer | DDocument.BankNumber_ID | Link to BankNumber |
| tcBankNumberExtension | character | BankNumber.BankNumberExtension | Bank Extension |
| tcBankNumberFormatted | character | BankNumber.BankNumberFormatted | Formatted Bank Account No |
| tcBankNumberParentType | character | BankNumber.BankNumberParentType | Type |
| tcBankNumberSwiftCode | character | BankNumber.BankNumberSwiftCode | SWIFT Code |
| tcBankNumberValidation | character | BankNumber.BankNumberValidation | Validation |
| tiBusinessRelation_ID | integer | BusinessRelation.BusinessRelation_ID | Record ID |
| tcBusinessRelationCode | character | BusinessRelation.BusinessRelationCode | Business Relation. A code to identify the business relation. If this field does not have a input from the user, the system automatically generates a number for the record based on the sequence defined in Business Relation Autonumber Create. |
| tcBusinessRelationName1 | character | BusinessRelation.BusinessRelationName1 | Name: The full name of the business relation. This field sets the default name for linked addresses such as customers and suppliers. |
| api annotation: | PartialUpdate = yes - defaults to the BusinessRelationCode. | ||
| tcBusinessRelationName2 | character | BusinessRelation.BusinessRelationName2 | Second Name. An extended name when the Name field is not large enough to contain all information. This fielsd can be blank. |
| tiCountry_ID | integer | Country.Country_ID | Record ID |
| tcCountryCode | character | Country.CountryCode | Country Code |
| tcCountryDescription | character | Country.CountryDescription | Description |
| tiCounty_ID | integer | County.County_ID | Record ID |
| tcCountyCode | character | County.CountyCode | County Code |
| tcCountyDescription | character | County.CountyDescription | Description |
| tiParentObject_ID | integer | BankNumber.ParentObject_ID | Parent Object |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(DDocument),rowid(BankNumber),rowid(BusinessRelation),rowid(Address),rowid(Country),rowid(County) |
QadFinancials