iiCompanyId | integer | Company id |
icDebtorCode | character | |
iiDebtorID | integer |
field name | data type | db field | description |
---|---|---|---|
tiAddress_ID | integer | DebtorShipTo.Address_ID | City |
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. |
tlAddressIsTaxable | logical | Address.AddressIsTaxable | Taxable Address. This field indicates if business activities for this address are normally subject to tax. The taxable status of the address defaults to transactions where the address is used. |
api annotation: | PartialUpdate = yes - defaults to false. | ||
tlAddressIsTaxInCity | logical | Address.AddressIsTaxInCity | Tax in City. This field 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: | PartialUpdate = yes - defaults to true. | ||
tlAddressIsTaxIncluded | logical | Address.AddressIsTaxIncluded | Tax Is Included. This field indicates if line item prices for this address normally include tax. The value of Tax Is Included defaults to the header of transactions created for this address. |
api annotation: | PartialUpdate = yes - defaults to false. | ||
tcAddressName | character | Address.AddressName | Name. The full name of this particular address. The name of a headoffice address is the same as the name of the business relationship and can not be modified. |
api annotation: | PartialUpdate = yes - defaults to the name of the businessRelation. | ||
tcAddressState | character | Address.AddressState | Obsolete field |
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. |
tiAddressTaxDeclaration | integer | Address.AddressTaxDeclaration | This field is mandatory. |
tcAddressTaxIDFederal | character | Address.AddressTaxIDFederal | Federal Tax. The value of this filed is the tax ID assigned to this address by the federal or national government. If Tax Report is true, the Federal tax ID must be unique; otherwise, related business relations can share an ID. |
tcAddressTaxIDMisc1 | character | Address.AddressTaxIDMisc1 | Miscellaneous Tax 1.This field is for reference and documentation purposes, its value can be any other tax identification numbers that are useful. This field can be blank. |
tcAddressTaxIDMisc2 | character | Address.AddressTaxIDMisc2 | Miscellaneous Tax 2.This field is for reference and documentation purposes, its value can be any other tax identification numbers that are useful. This field can be blank. |
tcAddressTaxIDMisc3 | character | Address.AddressTaxIDMisc3 | Miscellaneous Tax 3.This field is for reference and documentation purposes, its value can be any other tax identification numbers that are useful. This field can be blank. |
tcAddressTaxIDState | character | Address.AddressTaxIDState | State Tax. This field is for reference and documentation purposes, the value of the field is either a state or provincial tax identification number or a VAT registration number. |
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. |
tiBusinessRelation_ID | integer | Address.BusinessRelation_ID | Link to BusinessRelation |
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. |
tiCountry_ID | integer | Country.Country_ID | Record ID |
tcCountryCode | character | Country.CountryCode | Country Code |
tcCountryDescription | character | Country.CountryDescription | Description |
tlCountryIsEUCountry | logical | Country.CountryIsEUCountry | EU Member |
tiCounty_ID | integer | County.County_ID | Record ID |
tcCountyCode | character | County.CountyCode | County Code |
tcCountyDescription | character | County.CountyDescription | Description |
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. | ||
tiDebtorShipTo_ID | integer | DebtorShipTo.DebtorShipTo_ID | Record ID |
tcDebtorShipToCode | character | DebtorShipTo.DebtorShipToCode | Ship-To Code. If you are not linking to another customer or to an end user, specify a new code. This code is automatically created with an address type of ship-to. If you leave Ship-To Code blank, the system Setting Up Business Relations automatically generates a number for the record based on the sequence defined in Customer Autonumber Create. |
api annotation: | If you select Link to Another Customer or Link to End User, the Ship-To Code field is filled with the value you specify for the customer or end user. These addresses are added as ship-tos for the customer specified in Customer Code. | ||
tlDebtorShipToIsDebtor | logical | DebtorShipTo.DebtorShipToIsDebtor | Select this field if you want to specify another customer as the ship-to of this customer. |
api annotation: | Value for this field defaults to false. If it is true, the related customer code selected is used to fill the ship-to code field. | ||
tcDebtorShipToName | character | DebtorShipTo.DebtorShipToName | Ship-To Name |
tiState_ID | integer | State.State_ID | Record ID |
tcStateCode | character | State.StateCode | State |
tcStateDescription | character | State.StateDescription | Description |
tcTxclTaxCls | character | Address.TxclTaxCls | Tax Class. This field indicates the tax class of the address. This field helps to determine the default tax environment (set of tax types) for related transactions. The value of this field defaults to the header of transactions created for this address. This field can be blank. |
tcTxuTaxUsage | character | Address.TxuTaxUsage | Tax Usage. This field identifies the normal use of items sold to this address. Tax usage codes, along with tax class and tax date, determine which tax rates apply. Tax usage codes identify the normal use of items sold to this address. This field can be blank. |
tcTxzTaxZone | character | Address.TxzTaxZone | Tax Zone. This field indicates the tax zone for this address. This field is mandatory. |
api annotation: | PartialUpdate = yes - defaults to a value the system searches for based on the country, state or province, county, city, and postal code of the current address. |