| iiCompanyId | integer | Company id |
| iiRedundantSharedSetId | integer | |
| iiMasterSharedSetId | integer |
each Debtor where
first Debtor2 (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| 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. | ||
| tiMasterDebtor_ID | integer | Debtor2.Debtor_ID | Record ID |
| tiMasterSharedSet_ID | integer | Debtor2.SharedSet_ID | Link to SharedSet |
| tiRedundantDebtor_ID | integer | Debtor.Debtor_ID | Record ID |
| tiRedundantSharedSet_ID | integer | Debtor.SharedSet_ID | Link to SharedSet |
QadFinancials