icType | character | |
iiYearPeriod | integer | |
icCountryCode | character | Country Code |
iiCompanyId | integer | Company id |
icBLWICodeFrom | character | |
icBLWICodeTo | character |
field name | data type | db field | description |
---|---|---|---|
tcBLWICountryCode | character | BLWICountry.BLWICountryCode | BLWI Country Code |
tiBLWIGroup_ID | integer | BLWIGroup.BLWIGroup_ID | Record ID |
tcBLWIGroupCode | character | BLWIGroup.BLWIGroupCode | BLWI Group Code |
tcBLWIGroupDescription | character | BLWIGroup.BLWIGroupDescription | Description |
tiCInvoice_ID | integer | CInvoiceMovement.CInvoice_ID | Link to CInvoice |
tcCInvoiceMovementType | character | CInvoiceMovement.CInvoiceMovementType | CInvoiceMovementType. "Initial" indicates that the movement represents the initial creation of the invoice, "movement" stands for all subsequent modifications of the invoice balance (payments, adjustments etc). |
tiCountry_ID | integer | Country.Country_ID | Record ID |
tcCountryCode | character | Country.CountryCode | Country Code |
tcCountryDescription | character | Country.CountryDescription | Description |
tlCountryIsActive | logical | Country.CountryIsActive | Active |
tlCountryIsEUCountry | logical | Country.CountryIsEUCountry | EU Member |
tiCurrency_ID | integer | Currency.Currency_ID | Record ID |
tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
tcCurrencyDescription | character | Currency.CurrencyDescription | Currency Description |
tiPeriodYearPeriod | integer | Period2.PeriodYearPeriod | GL Calendar Year/GL Period |
ttPostingDate | date | Posting.PostingDate | The accounting date on which the journal entry is posted. The posting date must be a valid calendar date and must be within the GL calendar year (PostingYear) and period (PostingPeriod). |
tiPostingLine_ID | integer | CInvoiceMovement.PostingLine_ID | Link to PostingLine |
tdPostingLineCreditLC | decimal | PostingLine.PostingLineCreditLC | BC Credit |
api annotation: | Partial Update = yes - it will get a default value depends on the value of PostingLineCreditTC, PostingLineExchangeRate & PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update is false, enter a value for this field. | ||
tdPostingLineCreditTC | decimal | PostingLine.PostingLineCreditTC | TC Credit |
tdPostingLineDebitLC | decimal | PostingLine.PostingLineDebitLC | BC Debit |
api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineExchangeRate and PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update = false, enter the correct value into this field. | ||
tdPostingLineDebitTC | decimal | PostingLine.PostingLineDebitTC | TC Debit |