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

Remember to change any { } to the correct field before proceeding to run the script.

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

SELECT TOP (10)
    AccNo,
    CompanyName,
    Address1,
    Address2,
    Address3,
    Address4,
    Phone1,
    DisplayTerm,
    EmailAddress,
    SalesAgent,
    LastModified
FROM Debtor
WHERE LastModified > "{LAST_MODIFIED_DATE_TIME}";

a

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