| field name | data type | db field | description |
|---|
| tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
| tiDInvoiceMovement_ID | integer | DInvoiceMovement.DInvoiceMovement_ID | Record ID |
| 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 |
| tiJournal_ID | integer | Journal.Journal_ID | Record ID |
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| tiPosting_ID | integer | Posting.Posting_ID | Record ID |
| tiPostingLine_ID | integer | PostingLine.PostingLine_ID | Record ID |
| tcPostingText | character | Posting.PostingText | Free text describing the posting. |
| api annotation: | | Value for this field defaults to blank |
| tiPostingVoucher | integer | Posting.PostingVoucher | Voucher is a sequential number that uniquely identifies the journal entry (within the combination of an entity and a daybook code). |
| api annotation: | | In create mode,enter 0 in this field - the voucher number is generated by the system. In Modify/Delete, the correct voucher number must be entered because this identifies the record. |
| tiPostingYear | integer | Posting.PostingYear | The GL calendar year for the posting. |
each DInvoice where