| iiCompanyId | integer | Company id |
| iiSharedSetId | integer |
each Debtor where
first BLWIGroup (outer-join) where
first BusinessRelation (inner-join) where
first Domains (outer-join) where
first Currency (inner-join) where
first Debtor2 (outer-join) where
first DebtorCreditRating (outer-join) where
first DebtorType (outer-join) where
first DeliveryCond (outer-join) where
first PaymentCondition (inner-join) where
first PaymentGroup (outer-join) where
first Reason (inner-join) where
first SalesCode (outer-join) where
| field name | data type | db field | description |
|---|---|---|---|
| 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. | ||
| tcBLWIGroupCode | character | BLWIGroup.BLWIGroupCode | BLWI Group Code |
| 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. |
| tcBusinessRelationDomainCode | character | Domains.DomainCode | Domain |
| tlBusinessRelationIsDomRestr | logical | BusinessRelation.BusinessRelationIsDomRestr | Domain Restricted. This filed indicates if access to this business relation is restricted by domain. |
| api annotation: | PartialUpdate = yes - defaults to the value for this field defaults from the Business Relations by Domain field in System Maintain. | ||
| tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| tcCustomCombo0 | character | Debtor.CustomCombo0 | Custom Combo Field |
| tcCustomCombo1 | character | Debtor.CustomCombo1 | Custom Combo Field |
| tcCustomCombo2 | character | Debtor.CustomCombo2 | Custom Combo Field |
| tcCustomCombo3 | character | Debtor.CustomCombo3 | Custom Combo Field |
| tcCustomCombo4 | character | Debtor.CustomCombo4 | Custom Combo Field |
| tcCustomCombo5 | character | Debtor.CustomCombo5 | Custom Combo Field |
| tcCustomCombo6 | character | Debtor.CustomCombo6 | Custom Combo Field |
| tcCustomCombo7 | character | Debtor.CustomCombo7 | Custom Combo Field |
| tcCustomCombo8 | character | Debtor.CustomCombo8 | Custom Combo Field |
| tcCustomCombo9 | character | Debtor.CustomCombo9 | Custom Combo Field |
| ttCustomDate0 | date | Debtor.CustomDate0 | Custom Date Field |
| ttCustomDate1 | date | Debtor.CustomDate1 | Custom Date Field |
| ttCustomDate2 | date | Debtor.CustomDate2 | Custom Date Field |
| ttCustomDate3 | date | Debtor.CustomDate3 | Custom Date Field |
| ttCustomDate4 | date | Debtor.CustomDate4 | Custom Date Field |
| tdCustomDecimal0 | decimal | Debtor.CustomDecimal0 | Custom Decimal Field |
| tdCustomDecimal1 | decimal | Debtor.CustomDecimal1 | Custom Decimal Field |
| tdCustomDecimal2 | decimal | Debtor.CustomDecimal2 | Custom Decimal Field |
| tdCustomDecimal3 | decimal | Debtor.CustomDecimal3 | Custom Decimal Field |
| tdCustomDecimal4 | decimal | Debtor.CustomDecimal4 | Custom Decimal Field |
| tiCustomInteger0 | integer | Debtor.CustomInteger0 | Custom Integer Field |
| tiCustomInteger1 | integer | Debtor.CustomInteger1 | Custom Integer Field |
| tiCustomInteger2 | integer | Debtor.CustomInteger2 | Custom Integer Field |
| tiCustomInteger3 | integer | Debtor.CustomInteger3 | Custom Integer Field |
| tiCustomInteger4 | integer | Debtor.CustomInteger4 | Custom Integer Field |
| tcCustomLong0 | character | Debtor.CustomLong0 | Custom Long Field |
| tcCustomLong1 | character | Debtor.CustomLong1 | Custom Long Field |
| tcCustomNote | character | Debtor.CustomNote | Custom Note Field |
| tcCustomShort0 | character | Debtor.CustomShort0 | Custom Short Field |
| tcCustomShort1 | character | Debtor.CustomShort1 | Custom Short Field |
| tcCustomShort2 | character | Debtor.CustomShort2 | Custom Short Field |
| tcCustomShort3 | character | Debtor.CustomShort3 | Custom Short Field |
| tcCustomShort4 | character | Debtor.CustomShort4 | Custom Short Field |
| tcCustomShort5 | character | Debtor.CustomShort5 | Custom Short Field |
| tcCustomShort6 | character | Debtor.CustomShort6 | Custom Short Field |
| tcCustomShort7 | character | Debtor.CustomShort7 | Custom Short Field |
| tcCustomShort8 | character | Debtor.CustomShort8 | Custom Short Field |
| tcCustomShort9 | character | Debtor.CustomShort9 | Custom Short Field |
| 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. | ||
| tcDebtorCommentNote | character | Debtor.DebtorCommentNote | Free-form text related to this customer that is saved with the customer record. |
| api annotation: | Value for this field defaults to null. | ||
| tcDebtorCreditRatingCode | character | DebtorCreditRating.DebtorCreditRatingCode | A code (maximum eight characters) that identifies a customer credit rating. |
| tcDebtorDBNumber | character | Debtor.DebtorDBNumber | The credit agency reference number assigned to this customer. |
| api annotation: | Value for this field defaults to null. | ||
| tdDebtorFixedCredLimTC | decimal | Debtor.DebtorFixedCredLimTC | When Apply Fixed Ceiling is selected, specify the currency amount that determines the maximum credit extended to this customer. |
| api annotation: | Value for this field defaults to 0.0000 . | ||
| tdDebtorHighCredit | decimal | Debtor.DebtorHighCredit | The highest amount of credit you have ever extended to this customer. This is the largest AR balance they have had open at one time. |
| ttDebtorHighCreditDate | date | Debtor.DebtorHighCreditDate | The date the highest credit amount was extended to this customer. |
| 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. | ||
| tlDebtorIsFinanceCharge | logical | Debtor.DebtorIsFinanceCharge | Indicate whether to make this customer’s accounts liable for finance charges or not. |
| api annotation: | Value for this field defaults to false. | ||
| tlDebtorIsFixedCredLim | logical | Debtor.DebtorIsFixedCredLim | Indicate if the credit limit of the customer is fixed. |
| api annotation: | Value for this field defaults to false. | ||
| tlDebtorIsInclOpenItmCredLim | logical | Debtor.DebtorIsInclOpenItmCredLim | Indicate whether to include the balance of unpaid invoices or not. |
| api annotation: | Value for this field defaults to false. | ||
| tlDebtorIsInclSOCredLim | logical | Debtor.DebtorIsInclSOCredLim | Indicate whether to include the balance of open sales orders in the system. |
| api annotation: | Value for this field defaults to false. | ||
| tlDebtorIsInvoiceByAuth | logical | Debtor.DebtorIsInvoiceByAuth | Indicate how invoice totals should be calculated and displayed for this customer. |
| 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. | ||
| tlDebtorIsMaxDaysDueCredLim | logical | Debtor.DebtorIsMaxDaysDueCredLim | Indicate whether you can enter a value in the Maximum Number of Days field or not. |
| 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. | ||
| tlDebtorIsTaxInCity | logical | Debtor.DebtorIsTaxInCity | This setting 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: | Value for the field defaults from the business relation. | ||
| tlDebtorIsTaxIncluded | logical | Debtor.DebtorIsTaxIncluded | Tax Is Included |
| tlDebtorIsToBeLockedCredLim | logical | Debtor.DebtorIsToBeLockedCredLim | Indicate if the system puts the customer on credit hold if any of the credit limits are violated when new orders for this customer are created or not. |
| api annotation: | Value for this field defaults to false. | ||
| tlDebtorIsTurnOverCredLim | logical | Debtor.DebtorIsTurnOverCredLim | Indicate whether you can enter a percentage in the Percentage of Turnover field. |
| api annotation: | Value for this field defaults to false. | ||
| tlDebtorIsWithPreInvGroup | logical | Debtor.DebtorIsWithPreInvGroup | Indicate if Customer is Member of Pre-Invoice Group or not. |
| api annotation: | Value for this field defaults to false. | ||
| tiDebtorMaxNumDaysCredLim | integer | Debtor.DebtorMaxNumDaysCredLim | Specify the number of days that any invoice for this customer can be overdue before the system disallows any further credit. |
| api annotation: | Value for this field defaults to 0. | ||
| tdDebtorPercTurnOverCredLim | decimal | Debtor.DebtorPercTurnOverCredLim | When Apply % of Turnover is selected,specify a percentage value. The system applies this percentage to the last year turnover and displays the result in the Credit on Turnover field. The amount is recalculated when you change the percentage. |
| api annotation: | Value for this field defaults to 0.00 . | ||
| tdDebtorPercWarningCredLim | decimal | Debtor.DebtorPercWarningCredLim | Select to generate a warning message when the specified percentage of the credit limit has been reached. |
| api annotation: | Value for this field defaults to 0.00 . | ||
| tdDebtorSalesOrderBalance | decimal | Debtor.DebtorSalesOrderBalance | Current balance of all sales order related to this customer. |
| api annotation: | Value for this field defaults to 0.0000 . | ||
| tcDebtorStatementCycle | character | Debtor.DebtorStatementCycle | A value to indicate how often you normally print AR statements for this customer. |
| api annotation: | Value for this field defaults to null. | ||
| 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. | ||
| tcDebtorTypeCode | character | DebtorType.DebtorTypeCode | A code (maximum four characters) that identifies a customer type. |
| tcDeliveryCondCode | character | DeliveryCond.DeliveryCondCode | Code |
| tiDomiciliationNumber | integer | Debtor.DomiciliationNumber | Domiciliation Number |
| tcNormalPaymentConditionCode | character | PaymentCondition.PaymentConditionCode | Credit Terms Code |
| tcPaymentGroupCode | character | PaymentGroup.PaymentGroupCode | Payment Group |
| tcReasonCode | character | Reason.ReasonCode | Invoice Status Code |
| tcSalesCode | character | SalesCode.SalesCode | Code |
| tiSharedSet_ID | integer | Debtor.SharedSet_ID | Link to SharedSet |
| 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. |
| 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