field name | data type | db field | description |
tiBillSchedule_ID | integer | BillSchedule.BillSchedule_ID | Record ID |
tcBillScheduleCode | character | BillSchedule.BillScheduleCode | Billing Schedule Code |
tcBillScheduleDueDateCalType | character | BillSchedule.BillScheduleDueDateCalType | Calculation Type |
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. |