field name | data type | db field | description |
tcBankNumber | character | BankNumber1.BankNumber | Bank Number |
tiBankNumber_ID | integer | BankNumber1.BankNumber_ID | Record ID |
tcBankNumberExtension | character | BankNumber1.BankNumberExtension | Bank Extension |
tlBankNumberIsActive | logical | BankNumber1.BankNumberIsActive | Active |
tlBankNumberIsDefault | logical | BankNumber1.BankNumberIsDefault | Default |
tcBankNumberParentType | character | BankNumber1.BankNumberParentType | Type |
tcBankNumberValidation | character | BankNumber1.BankNumberValidation | Validation |
tiBankPayFormat_ID | integer | BankNumber1.BankPayFormat_ID | Link to BankPayFormat |
tlBankPayFormatIsActive | logical | BankPayFormat.BankPayFormatIsActive | Active |
tiCompany_ID | integer | Company.Company_ID | Record ID |
tcCompanyCode | character | Company.CompanyCode | Entity Code |
tiCompanySharedSet_ID | integer | BankNumber2.CompanySharedSet_ID | Link to CompanySharedSet |
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. |
tcGLCode | character | GL.GLCode | A code identifying the GL account. |
tcOwnBankNumber | character | BankNumber2.BankNumber | Bank Number |
tiOwnBankNumber_ID | integer | BankNumber2.BankNumber_ID | Record ID |
tlOwnBankNumberIsActive | logical | BankNumber2.BankNumberIsActive | Active |
tiOwnParentObject_ID | integer | BankNumber2.ParentObject_ID | Parent Object |
tiParentObject_ID | integer | BankNumber1.ParentObject_ID | Parent Object |
tcPayFormatTypeCode | character | PayFormatType.PayFormatTypeCode | Format Name |
tlPayFormatTypeIsActive | logical | PayFormatType.PayFormatTypeIsActive | Active |
tcPayFormatTypeModule | character | PayFormatType.PayFormatTypeModule | Module |
tcPayFormatTypePayInstrument | character | PayFormatType.PayFormatTypePayInstrument | Payment Instrument |
tcPayFormatTypePayType | character | PayFormatType.PayFormatTypePayType | Payment Type |