| field name | data type | description |
|---|
| tcDebtorCode | character | 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. |
| tcCurrencyCode | character | |
| tdFixedCreditLimit | decimal(4) | |
| tdTurnOverCreditLimit | decimal(4) | |
| tdARBalance | decimal(4) | |
| tdOpenOrderBalance | decimal(4) | |
| tlCustomerOnCreditHold | logical | Indicate whether to allow users to enter invoice transactions for a customer when the customer’s credit limit is exceeded. |
| api annotation: | Value for this field defaults to false. |
| tcCreditRating | character | An optional code rating the customer's creditworthiness; Credit rating is for reference only. It displays on the Customer Credit View and can help you evaluate customer credit issues. |
| api annotation: | Value for this field defaults to null. |
| tdHighCredit | decimal(4) | The highest amount of credit you have ever extended to this customer. This is the largest AR balance they have had open at one time. |
| ttHighCreditDate | date | The date the highest credit amount was extended to this customer. |
QadFinancials