| field name | data type | db field | description |
|---|
| tiBusinessRelation_ID | integer | Debtor.BusinessRelation_ID | Business Relation |
| 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. |
| tlBusinessRelationIsCompens | logical | BusinessRelation.BusinessRelationIsCompens | Customer/Supplier Compensation Allowed. This filed indicates how open items should be managed during payment processing when a customer and supplier are both associated with this business relation. |
| api annotation: | | PartialUpdate = yes - defaults to false. |
| tiDebtor_ID | integer | Debtor.Debtor_ID | Record ID |
| 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. |
| tiSharedSet_ID | integer | Debtor.SharedSet_ID | Link to SharedSet |
each Debtor where