| field name | data type | description |
|---|---|---|
| tcBillStatus | character | |
| tcCurrencyCode | character | |
| 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. | |
| tcEmployeeCode | character | Employee Code. A code that identifies an employee. The code cannot match any other employee in the current entity or any other entities in the current domain. If you leave the Employee Code field blank, the system automatically generates a number for the record based on the sequence defined in Employee Autonumber Create. |
| tdBillClosingBalanceTC | decimal(4) | |
| tiBill_ID | integer | |
| tiBillYear | integer | |
| ttBillConfirmDate | date | |
| ttBillDate | date | |
| ttBillDueDate | date | |
| tcBillNumber | character |
QadFinancials