Debtor

Debtor's Database

UI Name
Database
Type
Remarks

Debtor Account

String

E.g.: 400-A001

Company Name

String

E.g.: Gney Software Sdn Bhd

Billing Address 1

String

E.g.: 1, Jalan Melati Indah,

Billing Address 2

String

E.g.: Taman Bukit Mewah,

Billing Address 3

String

E.g.: 43000 Kajang,

Billing Address 4

String

E.g.: Selangor.

Phone

String

E.g.: 012 - 4567890

Credit Term

String

Credit Term must match the same in the Inistate system. E.g.: C.O.D.

Email Address

String

E.g.: example@test.com

Agent

String

E.g.: ADMIN

Debtor's Sample Code

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Inistate To SQL Accounting

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"SQLSync": [
    {
      "name": "SyncCustomer",
      "enabled": true,
      "server": {
        "db": "ACC-0020.FDB",
        "dcf": "C:\\eStream\\SQLAccounting\\Share\\DEFAULT.DCF",
        "username": "ADMIN",
        "password": "ADMIN"
      },
      "to": "sqlaccounting",
      "debug": false,
      "hook": "https://api.inistate.com/api/automationHook/hook/{MODULE-ID}-{LOGIC-NAME}",
      "errorHook": "https://api.inistate.com/api/automationHook/hook/{MODULE-ID}-{LOGIC-NAME}",
      "lastSync": "2025-10-07T09:18:55+08:00",
      "interval": 5,
      "start": null
    },
]

SQL Accounting to Inistate

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This is a sample SQL, may not be as same as your database.

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