| iiCompanyId | integer | Company id |
| icAddressType | character | Address Type |
| iiDebtorId | integer | Debtor ID |
| icDebtorCode | character | Customer Code |
each Debtor where
first BusinessRelation (inner-join) where
each Address (inner-join) where
first AddressType (inner-join) where
first Country (inner-join) where
first State (outer-join) where
first Lng (inner-join) where
each VatNumber (conditional-join) where
first Currency (inner-join) where
first Debtor2 (conditional-join) where
first PaymentCondition (inner-join) where
first Reason (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tiAddress_ID | integer | Address.Address_ID | Record ID |
| tcAddressCity | character | Address.AddressCity | City. The city for this address. This field can be used to decide the tax zone of the address. |
| tcAddressCounty | character | Address.AddressCounty | Obsolete field |
| tcAddressEMail | character | Address.AddressEMail | E-Mail. This field indicates the e-mail address associated with this business relation. This field can be blank. |
| tcAddressFax | character | Address.AddressFax | Fax. This field indicates the fax or telex number to use when sending documents to this address. This field can be balnk. |
| tlAddressIsTaxable | logical | Address.AddressIsTaxable | Taxable Address. This field indicates if business activities for this address are normally subject to tax. The taxable status of the address defaults to transactions where the address is used. |
| api annotation: | PartialUpdate = yes - defaults to false. | ||
| tlAddressIsTaxInCity | logical | Address.AddressIsTaxInCity | Tax in City. This field determines whether the address is in the city limits for taxation purposes. It is used only with the Sales and Use Tax Interface for US and Canadian tax processing. |
| api annotation: | PartialUpdate = yes - defaults to true. | ||
| tcAddressName | character | Address.AddressName | Name. The full name of this particular address. The name of a headoffice address is the same as the name of the business relationship and can not be modified. |
| api annotation: | PartialUpdate = yes - defaults to the name of the businessRelation. | ||
| 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. |
| tcAddressStreet3 | character | Address.AddressStreet3 | Address.Line three of address details. This field can be blank. |
| tcAddressTaxIDState | character | Address.AddressTaxIDState | State Tax. This field is for reference and documentation purposes, the value of the field is either a state or provincial tax identification number or a VAT registration number. |
| tcAddressTelephone | character | Address.AddressTelephone | Telephone. The telephone number for calling this business relation address. This field can be blank. |
| tcAddressTxclTaxCls | character | Address.TxclTaxCls | Tax Class. This field indicates the tax class of the address. This field helps to determine the default tax environment (set of tax types) for related transactions. The value of this field defaults to the header of transactions created for this address. This field can be blank. |
| tcAddressTxuTaxUsage | character | Address.TxuTaxUsage | Tax Usage. This field identifies the normal use of items sold to this address. Tax usage codes, along with tax class and tax date, determine which tax rates apply. Tax usage codes identify the normal use of items sold to this address. This field can be blank. |
| tcAddressTxzTaxZone | character | Address.TxzTaxZone | Tax Zone. This field indicates the tax zone for this address. This field is mandatory. |
| api annotation: | PartialUpdate = yes - defaults to a value the system searches for based on the country, state or province, county, city, and postal code of the current address. | ||
| tcAddressTypeCode | character | AddressType.AddressTypeCode | Address Type |
| tcAddressWebSite | character | Address.AddressWebSite | Internet. This field indicates the Web site of this business relation. 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. |
| tcBillToDebtorCode | character | Debtor2.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. | ||
| tiBusinessRelation_ID | integer | Debtor.BusinessRelation_ID | Business Relation |
| tcBusinessRelationAVRCode | character | BusinessRelation.BusinessRelationAVRCode | Obsolete field |
| 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. |
| tcBusinessRelationICCode | character | BusinessRelation.BusinessRelationICCode | Intercompany Code. When Intercompany is true, this field is mandatory. The code entered here must match the intercompany code entered for GL accounts in order to generate intercompany reports. The intercompany code must be unique for this business relation. |
| tlBusinessRelationIsInterco | logical | BusinessRelation.BusinessRelationIsInterco | Intercompany. This field Indicates if the business relation identifies an entity that is a member of a group of entities that trade with each other. If the business relation is identified as an internal entity,this field is true and cannot be changed. |
| api annotation: | PartialUpdate = yes - defaults to false. | ||
| 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. | ||
| tiCnControlGLProfile_ID | integer | Debtor.CnControlGLProfile_ID | Control GL Profile (Credit Note) |
| tiCountry_ID | integer | Country.Country_ID | Record ID |
| tcCountryCode | character | Country.CountryCode | Country Code |
| tcCountryDescription | character | Country.CountryDescription | Description |
| tlCountryIsEUCountry | logical | Country.CountryIsEUCountry | EU Member |
| tiCurrency_ID | integer | Debtor.Currency_ID | Currency Code |
| tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| 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. | ||
| tlDebtorIsActive | logical | Debtor.DebtorIsActive | Indicate if this is an active record. |
| api annotation: | Value for this field defaults to false. | ||
| tlDebtorIsCheckAftDICredLim | logical | Debtor.DebtorIsCheckAftDICredLim | Indicate whether to perform the credit check when saving a new or modified invoice and include the new invoice amount in the total. |
| api annotation: | Value for this field defaults to false. | ||
| tlDebtorIsCheckAftSOCredLim | logical | Debtor.DebtorIsCheckAftSOCredLim | Indicate whether to perform the credit check when saving a new or modified order and include the new order amount in the total. |
| api annotation: | Value for this field defaults to false. | ||
| tlDebtorIsCheckBefDICredLim | logical | Debtor.DebtorIsCheckBefDICredLim | Indicate whether to perform the credit check before a new customer invoice is entered. |
| api annotation: | Value for this field defaults to false. | ||
| tlDebtorIsCheckBefSOCredLim | logical | Debtor.DebtorIsCheckBefSOCredLim | Indicate whether to perform the credit check before a new order is entered or not. |
| api annotation: | Value for this field defaults to false. | ||
| tlDebtorIsLockedCredLim | logical | Debtor.DebtorIsLockedCredLim | Indicate whether to put this customer on hold. |
| api annotation: | Value for this field defaults to false. | ||
| tlDebtorIsOverruleDICredLim | logical | Debtor.DebtorIsOverruleDICredLim | 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. | ||
| tlDebtorIsOverruleSOCredLim | logical | Debtor.DebtorIsOverruleSOCredLim | Indicate whether to allow users to enter order transactions for a customer when the customer’s credit limit is exceeded. |
| api annotation: | Value for this field defaults to false. | ||
| tlDebtorIsPrintReminder | logical | Debtor.DebtorIsPrintReminder | Indicate if reminders are typically printed for this customer to report past due balances. |
| api annotation: | Value for this field defaults to false. | ||
| tlDebtorIsPrintStatement | logical | Debtor.DebtorIsPrintStatement | Indicate if statements should be printed for this customer. When this field is selected, a statement is printed for this customer using the frequency specified in Statement Cycle. |
| api annotation: | Value for this field defaults to false. | ||
| tlDebtorIsTaxable | logical | Debtor.DebtorIsTaxable | Indicate if business activities for this address are normally subject to tax. |
| api annotation: | Value for the field defaults from the Taxable field in Global Tax Management Control. | ||
| tlDebtorIsWithPreInvGroup | logical | Debtor2.DebtorIsWithPreInvGroup | Indicate if Customer is Member of Pre-Invoice Group or not. |
| api annotation: | Value for this field defaults to false. | ||
| tdDebtorSalesOrderBalance | decimal | Debtor.DebtorSalesOrderBalance | Current balance of all sales order related to this customer. |
| api annotation: | Value for this field defaults to 0.0000 . | ||
| tiDebtorTaxDeclaration | integer | Debtor.DebtorTaxDeclaration | Tax Declaration |
| tcDebtorTaxIDFederal | character | Debtor.DebtorTaxIDFederal | Federal Tax- the tax ID assigned to this address by the federal or national government. |
| api annotation: | Value for the field defaults to null. | ||
| tcDebtorTaxIDMisc1 | character | Debtor.DebtorTaxIDMisc1 | Miscellaneous tax 1, 2, 3. For reference and documentation purposes, enter any other tax identification numbers that are useful. |
| api annotation: | Values for these fields default to null. | ||
| tcDebtorTaxIDMisc2 | character | Debtor.DebtorTaxIDMisc2 | Miscellaneous Tax 2 |
| tcDebtorTaxIDMisc3 | character | Debtor.DebtorTaxIDMisc3 | Miscellaneous Tax 3 |
| tcDebtorTaxIDState | character | Debtor.DebtorTaxIDState | State Tax- For reference and documentation purposes, enter either a state or provincial tax identification number or a VAT registration number. |
| api annotation: | Value for the field defaults to null. | ||
| tiDeductionCtrlGLProfile_ID | integer | Debtor.DeductionCtrlGLProfile_ID | Link to Deduction Profile |
| tiDivisionProfile_ID | integer | Debtor.DivisionProfile_ID | Sub-Account Profile |
| tiDomiciliationNumber | integer | Debtor.DomiciliationNumber | Domiciliation Number |
| tiFinChgGLProfile_ID | integer | Debtor.FinChgGLProfile_ID | Finance Charge Profile |
| tiInvControlGLProfile_ID | integer | Debtor.InvControlGLProfile_ID | Control GL Profile (Invoice) |
| tiLng_ID | integer | BusinessRelation.Lng_ID | Language Code |
| tcLngCode | character | Lng.LngCode | Language Code |
| tiNormalPaymentCondition_ID | integer | Debtor.NormalPaymentCondition_ID | Credit Terms Code |
| tcNormalPaymentConditionCode | character | PaymentCondition.PaymentConditionCode | Credit Terms Code |
| tcNormalPaymentType | character | PaymentCondition.PaymentConditionPaymentTyp | Payment Type |
| tiPrePayControlGLProfile_ID | integer | Debtor.PrePayControlGLProfile_ID | Control GL Profile (Pre-payment) |
| tiReason_ID | integer | Debtor.Reason_ID | Invoice Status Code |
| tcReasonCode | character | Reason.ReasonCode | Invoice Status Code |
| tiSalesAccountGLProfile_ID | integer | Debtor.SalesAccountGLProfile_ID | Sales Account GL Profile |
| tiSalesCode_ID | integer | Debtor.SalesCode_ID | Link to SalesCode |
| tiSharedSet_ID | integer | Debtor.SharedSet_ID | Link to SharedSet |
| tcStateCode | character | State.StateCode | State |
| tcTxclTaxCls | character | Debtor.TxclTaxCls | A tax class previously defined in Tax Class Maintenance. Tax classes group addresses taxed at specific rates or that are tax-exempt and help determine the default tax environment (set of tax types) for related transactions. |
| api annotation: | The value of tax class defaults from the header of transactions created for this address. | ||
| tcTxuTaxUsage | character | Debtor.TxuTaxUsage | A tax usage code previously defined in Tax Usage Maintenance. Tax usage codes identify the normal use of items sold to this address.Common tax usages are retail, manufacturing, and industrialization. |
| api annotation: | The value of tax usage defaults from the header of transactions created for this address. | ||
| tcTxzTaxZone | character | Debtor.TxzTaxZone | The tax zone for this address, defined in Tax Zone Maintenance. A value is required. |
| api annotation: | The system searches for a default based on the country, state or province, county, city, and postal code of the current address. | ||
| tcVatDeliveryType | character | Debtor.VatDeliveryType | Tax Nature. Legacy field from the Soft Cell version of the product. This field is now replaced by the GTM tax field. |
| tiVatNumber_ID | integer | VatNumber.VatNumber_ID | Record ID |
| tcVatNumberIdentity | character | VatNumber.VatNumberIdentity | Obsolete field |
| tcVatPercentageLevel | character | Debtor.VatPercentageLevel | Tax Level- Possible values: None, Zero, Low, Medium, High.legacy field from the Soft Cell version of the product. This field is now replaced by the GTM tax field. |
QadFinancials