field name | data type | db field | description |
tiDInvoicePosting_ID | integer | DInvoicePosting.DInvoicePosting_ID | Record ID |
tiDInvoice_ID | integer | DInvoicePosting.DInvoice_ID | Link to DInvoice |
tiPosting_ID | integer | DInvoicePosting.Posting_ID | Link to Posting |
tiCompany_ID | integer | DInvoice.Company_ID | Link to Company |
tiDebtor_ID | integer | DInvoice.Debtor_ID | Link to Debtor |
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. |