iiCompanyId | integer | Company id |
icBusinessRelationCode | character | |
icCreditorCode | character | CreditorCode |
icCInvoiceRefererence | character | CInvoiceRefererence |
icCurrencyCode | character | |
iiCInvoiceID | integer | CInvoiceID |
ilCInvoiceIsOpen | logical | CInvoiceIsOpen |
idCInvoiceAmountTCMinimum | decimal | CInvoiceAmountTCMinimum (checked against the DebitBalanceTC or the CreditBalanceTC) |
idCInvoiceAmountTCMaximum | decimal | CInvoiceAmountTCMaximum (checked against the DebitBalanceTC or the CreditBalanceTC) |
iiPeriodYearMinimum | integer | PeriodYearMinimum; when filled, only invoices with a >= year will be returned. |
iiPeriodYear | integer | |
icJournalCode | character | Daybook Code |
iiVoucher | integer | Voucher |
icCInvoiceMovementType | character | CInvoiceMovementType |
ilCInvoiceIsSelected | logical | Is the CI already selected into a payment selection ? |
icCInvoiceTSMNumber | character | CInvoiceTSMNumber |
icCorporateGroupCode | character | Group Code |
ilReasonIsLockPayment | logical | |
ilCompIsOICrossCy | logical | Open Item Cross Entity Allowed or not ? |
field name | data type | db field | description |
---|---|---|---|
tlBusinessRelationIsCompens | logical | BusinessRelation.BusinessRelationIsCompens | Customer/Supplier Compensation Allowed. This filed indicates how open items should be managed during payment processing when a customer and supplier are both associated with this business relation. |
api annotation: | PartialUpdate = yes - defaults to false. | ||
tdCInvoiceCCRate | decimal | CInvoice.CInvoiceCCRate | SC Rate. The statutory exchange rate used by the invoice. The SC Invoice Amount is calculated based on the SC rate. |
tdCInvoiceCCScale | decimal | CInvoice.CInvoiceCCScale | Scale Factor. This field indicates the scale factor applying to the SC rate in use for foreign currency payments. |
tcCInvoiceCIText | character | CInvoice.CInvoiceCIText | CIDescription. A brief description for the SI posting. |
api annotation: | This field defaults from the CInvoiceDescription. | ||
tcCInvoiceDescription | character | CInvoice.CInvoiceDescription | Description. A brief description of the invoice. The system generates a default description based on the Reference and Supplier Code. |
tlCInvoiceIsInvoiceApproved | logical | CInvoice.CInvoiceIsInvoiceApproved | Invoice Approved. This field indicates if the invoice is already approved for payment. |
api annotation: | PartialUpdate = yes - defaults to false | ||
tlCInvoiceIsLockPayment | logical | CInvoice.CInvoiceIsLockPayment | Lock Payment. This field indicates if the invoice is locked for payment. The invoice cannot be included in any automatic payment selections if this field is true. |
api annotation: | PartialUpdate = yes - defaults to false | ||
tlCInvoiceIsWHT | logical | CInvoice.CInvoiceIsWHT | Withholding Tax |
tdCInvoiceNonDiscAmtTC | decimal | CInvoice.CInvoiceNonDiscAmtTC | TC Non-discount Amount. This field display the invoice amount without discount in base currency. |
ttCInvoicePostingDate | date | CInvoice.CInvoicePostingDate | Posting Date. This filed indicates the date on which the invoice is to be posted. |
api annotation: | This field defaults from the invoice creation date. | ||
tdCInvoiceWHTBaseAmtCreditTC | decimal | CInvoice.CInvoiceWHTBaseAmtCreditTC | TC WHT Base Amount (CR) |
tdCInvoiceWHTBaseAmtDebitTC | decimal | CInvoice.CInvoiceWHTBaseAmtDebitTC | TC WHT Base Amount (DR) |
tdCInvoiceWHTTotAmtCreditCC | decimal | CInvoice.CInvoiceWHTTotAmtCreditCC | SC WHT Total Amount (CR) |
tdCInvoiceWHTTotAmtCreditLC | decimal | CInvoice.CInvoiceWHTTotAmtCreditLC | BC WHT Total Amount (CR) |
tdCInvoiceWHTTotAmtCreditTC | decimal | CInvoice.CInvoiceWHTTotAmtCreditTC | TC WHT Total Amount (CR) |
tdCInvoiceWHTTotAmtDebitCC | decimal | CInvoice.CInvoiceWHTTotAmtDebitCC | SC WHT Total Amount (DR) |
tdCInvoiceWHTTotAmtDebitLC | decimal | CInvoice.CInvoiceWHTTotAmtDebitLC | BC WHT Total Amount (DR) |
tdCInvoiceWHTTotAmtDebitTC | decimal | CInvoice.CInvoiceWHTTotAmtDebitTC | TC WHT Total Amount (DR) |
tlCompanyPropertyIsCompens | logical | CompanyProperty.CompanyPropertyIsCompens | Customer/Supplier Compensation allowed |
tlCompanyPropertyIsOICrossCy | logical | CompanyProperty.CompanyPropertyIsOICrossCy | Open Item Cross Entity Allowed |
tlCompanyPropertyIsWHT | logical | CompanyProperty.CompanyPropertyIsWHT | Use Withholding Tax |
tcCompanyPropertyOINetRestr | character | CompanyProperty.CompanyPropertyOINetRestr | Open Item Netting Restriction |
tlCreditorIsWHT | logical | Creditor.CreditorIsWHT | Withholding Tax |
tiReason_ID | integer | Reason.Reason_ID | Record ID |
tcReasonCode | character | Reason.ReasonCode | Invoice Status Code |
tlReasonIsLockPayment | logical | Reason.ReasonIsLockPayment | Lock Payment |
tiCompany_ID | integer | CInvoice.Company_ID | Link to Company |
tdCInvoiceExchangeRate | decimal | CInvoice.CInvoiceExchangeRate | Exchange Rate. The exchange rate used by the invoice. The BC Invoice Amount is calculated based on the exchange rate. If user modify the TC Invoice Amount, the BC invoice amount is automatically adjusted. |
tdCInvoiceRateScale | decimal | CInvoice.CInvoiceRateScale | Scale Factor. This field indicates the scale factor applying to the exchange rate in use for foreign currency payments. |
tdCInvoiceVatCreditTC | decimal | CInvoice.CInvoiceVatCreditTC | TC Tax Amount CR. This field displays the credit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
tdCInvoiceVatDebitTC | decimal | CInvoice.CInvoiceVatDebitTC | TC Tax Amount DR. This field displays the debit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
tlCInvoiceIsOpen | logical | CInvoice.CInvoiceIsOpen | Open.This field indicates if the invoice has been completely paid. This field is updated automatically when complete payment is confirmed. This field is read-only. |
api annotation: | PartialUpdate = yes - defaults to true | ||
tlCInvoiceIsSelected | logical | CInvoice.CInvoiceIsSelected | Selected. This field indicates whether the invoice is included in a payment selection. This field is read-only. |
tcCInvoiceTSMNumber | character | CInvoice.CInvoiceTSMNumber | Payment Reference. This field displays a unique reference number to be included in the supplier payment file. This reference can consist of a Transfer with Structured Message (TSM) number. This field can be blank. |
tdCInvoiceVatBaseCreditTC | decimal | CInvoice.CInvoiceVatBaseCreditTC | TC Base Amount CR. This field displays the credit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
tdCInvoiceVatBaseDebitTC | decimal | CInvoice.CInvoiceVatBaseDebitTC | TC Base Amount DR. This field displays the debit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
tiPosting_ID | integer | PostingLine.Posting_ID | Link to Posting |
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). |
tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
tiPeriodPeriod | integer | Period.PeriodPeriod | GL Period |
tcBusinessRelationCode | character | BusinessRelation.BusinessRelationCode | Business Relation. A code to identify the business relation. If this field does not have a input from the user, the system automatically generates a number for the record based on the sequence defined in Business Relation Autonumber Create. |
tcCreditorCode | character | Creditor.CreditorCode | Supplier Code |
tdCInvoiceBalanceCreditTC | decimal | CInvoice.CInvoiceBalanceCreditTC | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
tdCInvoiceBalanceDebitTC | decimal | CInvoice.CInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
tdCInvoiceBalanceCreditLC | decimal | CInvoice.CInvoiceBalanceCreditLC | BC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount CR and the Exchange rate. |
tdCInvoiceBalanceDebitLC | decimal | CInvoice.CInvoiceBalanceDebitLC | BC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount DR and the Exchange rate. |
ttCInvoiceDate | date | CInvoice.CInvoiceDate | Invoice Date. This field indicates the invoice creation date. The system uses this field with the credit terms to calculate due date and discount date. |
api annotation: | This field defaults from the system date. | ||
ttCInvoiceDiscountDueDate | date | CInvoice.CInvoiceDiscountDueDate | Discount Due Date.This field indicates the last date a discount applies, calculated by the system based on the credit terms and the invoice date. User can modify this field without affecting the credit terms. |
ttCInvoiceDueDate | date | CInvoice.CInvoiceDueDate | Due Date.This field indicates the date when payment become due. This field can be modified without affecting the credit terms. This field is calculated by the system based on the credit terms and the invoice date. |
tiCInvoiceVoucher | integer | CInvoice.CInvoiceVoucher | Voucher. This field displays the numeric identifier assigned to the posting. When the daybook of the journal entry is changed (after transfer), the voucher is cleared. Voucher must be unique in one GL period. When the user input is zero, the system automatically assign a value not used yet for this field. |
tcCInvoiceType | character | CInvoice.CInvoiceType | Invoice Type. This field identifies the invoice type. The value can be Invoice Correction and Credit Note Correction type only when the appropriate daybook types have already been defined. |
tdCInvoiceHoldAmountTC | decimal | CInvoice.CInvoiceHoldAmountTC | TC Hold Amount. This field displays the amount of the invoice total that is not to be paid. If this field is not blank, the hold amount is taken into account during payment processing. Hold amounts must be: For invoices or correction invoices: Less than the invoice total and greater than zero. For credit notes or correction credit notes: Greater than the document total and less than zero. The hold amount for a negative payment must always be set to zero. |
tcCorporateGroupCode | character | CorporateGroup.CorporateGroupCode | Group Name |
tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
tcPaymentConditionPaymentTyp | character | PaymentCondition.PaymentConditionPaymentTyp | Payment Type |
tdPaymentConditionPercentage | decimal | PaymentCondition.PaymentConditionPercentage | Discount Percentage |
tcDivisionCode | character | Division.DivisionCode | Sub-Account |
tcCompanyCode | character | Company.CompanyCode | Entity Code |
tcGLCode | character | GL.GLCode | A code identifying the GL account. |
tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
tcCInvoiceAllocationStatus | character | CInvoice.CInvoiceAllocationStatus | Allocation Status.This field indicates whether postings occur and if they affect transient or official layers. User can not delete an invoice which has a non-initial invoice status code. |
tcCInvoiceReference | character | CInvoice.CInvoiceReference | Reference. An alphanumeric reference to help identify the invoice in the system. This reference is typically the ID number of the invoice received from the supplier. |
tiCreditor_ID | integer | CInvoice.Creditor_ID | Link to Creditor |
tiCInvoiceCurrency_ID | integer | CInvoice.CInvoiceCurrency_ID | Currency Code |
tdCInvoiceOriginalCreditTC | decimal | CInvoice.CInvoiceOriginalCreditTC | 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. |
tdCInvoiceOriginalDebitTC | decimal | CInvoice.CInvoiceOriginalDebitTC | 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. |
tiControlGL_ID | integer | CInvoice.ControlGL_ID | Account |
ti_sequence | integer | calculated | primary index |
tc_rowid | character | calculated | = rowid(CInvoice),rowid(CInvoiceMovement),rowid(PostingLine),rowid(Company),rowid(CompanyProperty),rowid(Creditor),rowid(BusinessRelation),rowid(CorporateGroup),rowid(Currency),rowid(Division),rowid(GL),rowid(Journal),rowid(PaymentCondition),rowid(Period),rowid(Reason) |