TABLE DETAIL REFERENCE: RecurringBill
(Online VERSION)
| FIELD NAME | TYPE | TYPENAME | LENGTH | QUERYABLE | UPDATEABLE | INSERTABLE | REQUIRED ON INSERT |
VALIDATE | RELATES TO |
|---|---|---|---|---|---|---|---|---|---|
| TxnID | 12 | VARCHAR | 36 | True | False | False | False | %s | |
| TimeCreated | 11 | TIMESTAMP | 16 | True | False | False | False | CCCC-MM-DDThh:mm:ssZ | |
| TimeModified | 11 | TIMESTAMP | 16 | True | False | False | False | CCCC-MM-DDThh:mm:ssZ | |
| EditSequence | 12 | VARCHAR | 10 | True | False | False | False | %s | |
| TxnNumber | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
| VendorRefListID | 12 | VARCHAR | 36 | True | True | True | True | %s | Yes |
| VendorRefFullName | 12 | VARCHAR | 1000 | True | True | True | True | %s | Yes |
| APAccountRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | Yes |
| APAccountRefFullName | 12 | VARCHAR | 1000 | True | True | True | False | %s | Yes |
| CurrencyRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | Yes |
| CurrencyRefFullName | 12 | VARCHAR | 1000 | True | True | True | False | %s | Yes |
| ExchangeRate | 3 | DECIMAL | 13 | True | False | True | False | %11.7f | |
| DepartmentRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | Yes |
| DepartmentRefFullName | 12 | VARCHAR | 1000 | True | True | True | False | %s | Yes |
| AmountDue | 3 | DECIMAL | 13 | True | True | True | False | %11.2f | |
| TermsRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | Yes |
| TermsRefFullName | 12 | VARCHAR | 100 | True | True | True | False | %s | Yes |
| Memo | 12 | VARCHAR | 4000 | True | True | True | False | %s | |
| GlobalTaxCalculation | 12 | VARCHAR | 15 | True | True | True | False | TaxExcluded TaxIncluded NotApplicable | |
| OpenAmount | 3 | DECIMAL | 15 | True | False | False | False | %11.2f | |
| HomeBalance | 3 | DECIMAL | 13 | True | False | False | False | %11.2f | |
| RecurringObjectType | 12 | VARCHAR | 15 | True | True | True | False | Bill CreditMemo Deposit Estimate Invoice JournalEntry Purchase PurchaseOrder RefundReceipt SalesReceipt Transfer VendorCredit | |
| RecurringInfoName | 12 | VARCHAR | 1000 | True | True | True | False | %s | |
| RecurringInfoType | 12 | VARCHAR | 1000 | True | True | True | False | %s | |
| RecurringInfoActive | -7 | BIT | 1 | True | True | True | False | 1 0 true false | |
| RecurringInfoScheduleInfoIntervalType | 12 | VARCHAR | 15 | True | True | True | False | Daily Weekly Monthly Yearly | |
| RecurringInfoScheduleInfoNumInterval | 12 | VARCHAR | 15 | True | True | True | False | %s | |
| RecurringInfoScheduleInfoDayOfMonth | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
| RecurringInfoScheduleInfoDayOfWeek | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
| RecurringInfoScheduleInfoWeekOfMonth | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
| RecurringInfoScheduleInfoMonthOfYear | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
| RecurringInfoScheduleInfoNextDate | 12 | VARCHAR | 27 | True | True | True | False | %s | |
| RecurringInfoScheduleInfoPreviousDate | 12 | VARCHAR | 27 | True | True | True | False | %s | |
| RecurringInfoScheduleInfoStartDate | 12 | VARCHAR | 27 | True | True | True | False | %s | |
| RecurringInfoScheduleInfoEndDate | 12 | VARCHAR | 27 | True | True | True | False | %s | |
| RecurringInfoScheduleInfoMaxOccurrences | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
| RecurringInfoScheduleInfoRemindDays | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
| RecurringInfoScheduleInfoDaysBefore | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
| RecurDataRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | |
| RecurDataRefFullName | 12 | VARCHAR | 1000 | True | True | True | False | %s |