| iiCompanyId | integer | Company id |
| iiDDocumentID | integer |
each DDocument where
first Debtor (inner-join) where
first BusinessRelation (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| 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. | ||
| tiDDocument_ID | integer | DDocument.DDocument_ID | Record ID |
| ttDDocumentCreationDate | date | DDocument.DDocumentCreationDate | Creation Date.This field indicate the payment creation date. This field is read-only. |
| tdDDocumentExchangeRate | decimal | DDocument.DDocumentExchangeRate | Exchange Rate. This field holds the exchange rate applying to the transaction currency. |
| tiDDocumentNumber | integer | DDocument.DDocumentNumber | Document Number. This field hold a unified number for report use. |
| tdDDocumentRateScale | decimal | DDocument.DDocumentRateScale | Scale Factor. This field indicates the scaling factor applying to the transaction currency. |
| tcDDocumentSubType | character | DDocument.DDocumentSubType | Subtype. This read-only field indicates that the payment is manual or automatic. You create manual customer payments through the Customer Payment activities, and automatic payments through the Customer Payment Selections. |
| tcDDocumentType | character | DDocument.DDocumentType | Payment Instrument. The system displays the payment instrument associated with the payment format linked to the customer bank. |
| tiDDocumentYear | integer | DDocument.DDocumentYear | Year/Number. This field displays the accounting year and payment sequence number, which is automatically generated by the accounting year. |
| 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. |
QadFinancials