# Precal_Debiteur: Precal Debtor ## Documentation Precal [Customer] - Name: `Precal_Debiteur` - Catalog: `AfasOnline` - Schema: `GetConnector` - Label: Precal Debtor - Partition-specific: false - Select: true - Insert: false - Update: false - Delete: false - Select Service URL (OData-specific): `/connectors/Precal_Debiteur` - Insert Service URL (OData-specific): `/connectors/Precal_Debiteur` - Update Service URL (OData-specific): `/connectors/Precal_Debiteur` - Delete Service URL (OData-specific): `/connectors/Precal_Debiteur` - Field Selection Method (OData-specific): NotRequired ## Table Columns The columns of the table `Precal_Debiteur` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `Automatisch_incasseren` | `boolean` | Collect automatically | | | | `Bank_girorekeningnummer` | `string(40)` | Bank account | | | | `Debiteur` | `string(16)` | Customer number | | | | `Debiteurnaam` | `string(80)` | Customer name | | | | `Relatie` | `string(15)` | Number | | | | `RelatieType` | `string(20)` | Organisation/person code | | |