field name | data type | db field | description |
tcBankNumber | character | BankNumber.BankNumber | Bank Number |
tiBankNumber_ID | integer | BankNumber.BankNumber_ID | Record ID |
tiBankPayFormat_ID | integer | BankNumber.BankPayFormat_ID | Link to BankPayFormat |
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. |
tiPaySel_ID | integer | PaySelLine.PaySel_ID | Link to PaySel |
tiPaySelLine_ID | integer | PaySelLine.PaySelLine_ID | Record ID |
tcPaySelLineObjectType | character | PaySelLine.PaySelLineObjectType | Type |
tiPaySelLineParentObject_ID | integer | PaySelLine.PaySelLineParentObject_ID | Parent Object |