| iiCompanyId | integer | Company id |
| iiDebtorId | integer | |
| iiCurrencyId | integer | |
| itAgingDate | date |
each DInvoice where
| field name | data type | db field | description |
|---|---|---|---|
| tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
| tdDInvoiceBalanceCreditTC | decimal | DInvoice.DInvoiceBalanceCreditTC | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
| tdDInvoiceBalanceDebitTC | decimal | DInvoice.DInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
| tdDInvoiceOriginalCreditTC | decimal | DInvoice.DInvoiceOriginalCreditTC | TC Invoice Amount CR. This field displays the credit total invoice amount in the transaction currency. If you modify this field, the system automatically recalculates the exchange rate to ensure that the BC Invoice Amount remains the same. |
| tdDInvoiceOriginalDebitTC | decimal | DInvoice.DInvoiceOriginalDebitTC | TC AP Amount. This field displays the debit total invoice amount in the transaction currency. If you modify this field, the system automatically recalculates the exchange rate to ensure that the TC Invoice Amount remains the same. |
| tcDInvoiceType | character | DInvoice.DInvoiceType | Invoice Type. This field displays the invoice type. Invoice Correction and Credit Note Correction display as choices only when the appropriate daybook types have already been defined. |
| api annotation: | PartialUpdate = yes - defaults to Invoice |
QadFinancials