iiCompanyId | integer | Company id |
icCountryCode | character | Country Code |
ilIsOpen | logical | |
iiYearPeriod | integer |
field name | data type | db field | description |
---|---|---|---|
tcBLWICountryCode | character | BLWICountry.BLWICountryCode | BLWI Country Code |
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 |
tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
tiDInvoice_ID | integer | DInvoice.DInvoice_ID | Record ID |
tdDInvoiceBalanceLC | decimal | DInvoice.DInvoiceBalanceLC | BC Balance. This field displays the sum of the debit and credit amounts of all posting lines in base currency. This field is calculated by the system using the TC Balance and the Exchange rate. |
tdDInvoiceBalanceTC | decimal | DInvoice.DInvoiceBalanceTC | Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency. |
ttDInvoicePostingDate | date | DInvoice.DInvoicePostingDate | Posting Date. This field displays the date the sales-related invoice was generated by Invoice Post and Print. This field is updated when the invoice is validated and saved. |
api annotation: | This field defaults from the invoice creation date. | ||
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 | ||
tiPeriod_ID | integer | DInvoice.Period_ID | Link to Period |