Debtor
Debtor's Database
UI Name
Database
Type
Remarks
Debtor Account
AccNo
String
E.g.: 400-A001
Company Name
CompanyName
String
E.g.: Gney Software Sdn Bhd
Billing Address 1
Address1
String
E.g.: 1, Jalan Melati Indah,
Billing Address 2
Address2
String
E.g.: Taman Bukit Mewah,
Billing Address 3
Address3
String
E.g.: 43000 Kajang,
Billing Address 4
Address4
String
E.g.: Selangor.
Phone
Phone1
String
E.g.: 012 - 4567890
Credit Term
DisplayTerm
String
Credit Term
must match the same in the Inistate system.
E.g.: C.O.D.
Email Address
EmailAddress
String
E.g.: example@test.com
Agent
SalesAgent
String
E.g.: ADMIN
Debtor's Sample Code
Remember to change to the correct field before proceeding to run ANY script.
SELECT TOP (10)
AccNo,
CompanyName,
Address1,
Address2,
Address3,
Address4,
Phone1,
DisplayTerm,
EmailAddress,
SalesAgent,
LastModified
FROM Debtor
WHERE LastModified > "{LAST_MODIFIED_DATE_TIME}";
a
Last updated