| field name | data type | description |
|---|---|---|
| ttBillDueDate | date | |
| tlBillScheduleIsUpdInvByBill | logical | |
| tiDInvoice_ID | integer | |
| tiBill_ID | integer | |
| tiCompany_ID | integer | |
| tcCurrencyCode | character | Currency Code.This filed identifies the currency of the invoice amount entered by the user. |
| tcDebtorCode | character | Customer Code. The code that identifies the customer to be paid with this invoice. This field is calculated by the system. |
| ttDInvoiceDate | date | Invoice Date. This field indicates the invoice creation date.This field is normallly prior to the posting date and within the same accounting period as the posting date. The date must be within the upper and lower date limits of an open GL period. The system uses the invoice date with the credit terms to calculate due date and discount date. |
| api annotation: | This field defaults to the DInvoicePostingDate. | |
| ttDInvoiceDueDate | date | Due Date. This field displays the date when payment is due, calculated by the system based on the credit terms and the invoice date. User can modify the due date without affecting the credit terms. If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date. |
| tlDInvoiceIsSelected | logical | Selected. This field indicates whether the invoice is included in a payment selection. This field is read-only. |
| api annotation: | PartialUpdate = yes - defaults to false | |
| tcEmployeeCode | character | Employee Code. A code that identifies an employee. The code cannot match any other employee in the current entity or any other entities in the current domain. If you leave the Employee Code field blank, the system automatically generates a number for the record based on the sequence defined in Employee Autonumber Create. |
| ttDInvoiceBillDate | date |
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