{"ok":true,"commandType":"create-general-creditor-type","module":"General Maintenance","mode":"write","summary":"Create a creditor type.","payloadSchema":{"code":"required Creditor Type code; creditorType is accepted as an alias where shown","description":"optional Creditor Type description","desc2":"optional second description","isActive":"optional boolean active flag","creditorType":"optional alias for code","remark1":"optional remark field 1","remark2":"optional remark field 2"},"examplePayload":{"code":"SUP","description":"API Creditor Type","creditorType":"SUP","desc2":"Creditor Type second description","isActive":true,"remark1":"Created by API","remark2":"Creditor Type setup example"},"notes":"Requires write access permission. Full human payload reference for Creditor Type. Exact fields saved depend on the AutoCount setup SDK exposed for this table.","nativePayload":{"supported":false,"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}]}}