| iiCompanyId | integer | Company id |
| icBusinessRelationCodeFilter | character | |
| icBusRelCodeFromFilter | character | |
| icBusRelCodeToFilter | character | |
| icDebtorCodeFilter | character | |
| icDebtorCodeFromFilter | character | |
| icDebtorCodeToFilter | character | |
| icCurrencyCodeFilter | character | |
| ilPrintReminder | logical | |
| ilPrintStatement | logical | |
| icBusinessRelationName1 | character | |
| icAddressStreet1 | character | |
| icAddressCity | character | |
| ilIsActive | logical | |
| icProfileCodeCn | character | |
| icProfileCodeDiv | character | |
| icProfileCodeInv | character | |
| icPaymentCondCodeNm | character | |
| icReasonCode | character | |
| icBLWICode | character | |
| icFederalTaxId | character | |
| icStateTaxId | character |
each Debtor where
first Debtor2 (outer-join) where
first DebtorCreditRating (outer-join) where
first DebtorType (outer-join) where
first BLWIGroup (conditional-join) where
first BusinessRelation (inner-join) where
each Address (conditional-join) where
first AddressType (outer-join) where
first Country (conditional-join) where
first County (outer-join) where
first State (outer-join) where
first Currency (inner-join) where
first PaymentCondition (inner-join) where
first Profile1 (conditional-join) where
first Profile2 (inner-join) where
first Profile3 (inner-join) where
first Profile4 (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. |
| 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. |
| tcAddressTelephone | character | Address.AddressTelephone | Telephone. The telephone number for calling this business relation address. This field can be blank. |
| 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. |
| tcBLWIGroupCode | character | BLWIGroup.BLWIGroupCode | BLWI Group Code |
| tiBusinessRelation_ID | integer | BusinessRelation.BusinessRelation_ID | Record ID |
| 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. |
| 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. | ||
| tiCountry_ID | integer | Country.Country_ID | Record ID |
| tcCountryCode | character | Country.CountryCode | Country Code |
| tcCountryDescription | character | Country.CountryDescription | Description |
| tiCounty_ID | integer | County.County_ID | Record ID |
| tcCountyCode | character | County.CountyCode | County Code |
| tcCountyDescription | character | County.CountyDescription | Description |
| 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. | ||
| tcDebtorCode2 | 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. | ||
| tcDebtorCreditRating | 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. | ||
| 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. | ||
| tlDebtorIsInclOpenItmCredLim | logical | Debtor.DebtorIsInclOpenItmCredLim | Indicate whether to include the balance of unpaid invoices or not. |
| 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. | ||
| 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 |
| 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. | ||
| ttDebtorLastCreditReview | date | Debtor.DebtorLastCreditReview | The date when the customer’s credit status was last reviewed. |
| ttDebtorLastCreditUpdate | date | Debtor.DebtorLastCreditUpdate | The date when the customer’s credit status was last updated. |
| ttDebtorLastPayment | date | Debtor.DebtorLastPayment | Last payment date. |
| api annotation: | The system automatically updates this date when transactions are posted in Banking Entry, Petty Cash, and Customer Payments. | ||
| ttDebtorLastSale | date | Debtor.DebtorLastSale | The date an invoice was last posted for this customer. |
| api annotation: | This date is updated by Invoice Post and Print. | ||
| 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 . | ||
| 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. | ||
| 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. | ||
| tiDebtorType_ID | integer | DebtorType.DebtorType_ID | Record ID |
| tcDebtorTypeCode | character | DebtorType.DebtorTypeCode | A code (maximum four characters) that identifies a customer type. |
| tcDebtorTypeDescription | character | DebtorType.DebtorTypeDescription | A brief description (maximum 40 characters) of the customer type. |
| tcPaymentConditionCodeNm | character | PaymentCondition.PaymentConditionCode | Credit Terms Code |
| tcProfileCodeCn | character | Profile4.ProfileCode | A code (maximum 20 characters) that identifies a profile. |
| tcProfileCodeDiv | character | Profile1.ProfileCode | A code (maximum 20 characters) that identifies a profile. |
| tcProfileCodeInv | character | Profile2.ProfileCode | A code (maximum 20 characters) that identifies a profile. |
| tcProfileCodeSale | character | Profile3.ProfileCode | A code (maximum 20 characters) that identifies a profile. |
| tcReasonCode | character | Reason.ReasonCode | Invoice Status Code |
| tiState_ID | integer | State.State_ID | Record ID |
| tcStateCode | character | State.StateCode | State |
| tcStateDescription | character | State.StateDescription | Description |
| 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