iiCompanyId | integer | Company id |
icBusinessRelationCode | character | |
idCInvoiceAmountTCMaximum | decimal | CInvoiceAmountTCMaximum (checked against the DebitBalanceTC or the CreditBalanceTC) |
idCInvoiceAmountTCMinimum | decimal | CInvoiceAmountTCMinimum (checked against the DebitBalanceTC or the CreditBalanceTC) |
iiCInvoiceID | integer | CInvoiceID |
ilCInvoiceIsOpen | logical | CInvoiceIsOpen |
ilCInvoiceIsSelected | logical | Is the CI already selected into a payment selection ? |
icCInvoiceMovementType | character | CInvoiceMovementType |
icCInvoiceRefererence | character | CInvoiceRefererence |
icCInvoiceTSMNumber | character | CInvoiceTSMNumber |
icCorporateGroupCode | character | Group Code |
icCreditorCode | character | CreditorCode |
icCurrencyCode | character | |
icJournalCode | character | Daybook Code |
iiPeriodYear | integer | |
iiPeriodYearMinimum | integer | PeriodYearMinimum; when filled, only invoices with a >= year will be returned. |
iiVoucher | integer | Voucher |
ilCompIsOICrossCy | logical | |
ilReasonIsLockPayment | logical | |
iiCreditorID | integer |
field name | data type | db field | description |
---|---|---|---|
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. |
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. | ||
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. |
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. |
tdCInvoiceBalanceCreditTC | decimal | CInvoice.CInvoiceBalanceCreditTC | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
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. |
tdCInvoiceBalanceDebitTC | decimal | CInvoice.CInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
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. | ||
tiCInvoiceCurrency_ID | integer | CInvoice.CInvoiceCurrency_ID | Currency Code |
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. | ||
tcCInvoiceDescription | character | CInvoice.CInvoiceDescription | Description. A brief description of the invoice. The system generates a default description based on the Reference and Supplier Code. |
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. |
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. |
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. |
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 | ||
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. |
tlCInvoiceIsWHT | logical | CInvoice.CInvoiceIsWHT | Withholding Tax |
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). |
tdCInvoiceNonDiscAmtTC | decimal | CInvoice.CInvoiceNonDiscAmtTC | TC Non-discount Amount. This field display the invoice amount without discount in base currency. |
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. |
tdCInvoiceRateScale | decimal | CInvoice.CInvoiceRateScale | Scale Factor. This field indicates the scale factor applying to the exchange rate in use for foreign currency payments. |
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. |
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. |
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. |
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. |
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. |
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. |
tiCompany_ID | integer | CInvoice.Company_ID | Link to Company |
tcCompanyCode | character | Company.CompanyCode | Entity Code |
tlCompanyPropertyIsCompens | logical | CompanyProperty.CompanyPropertyIsCompens | Customer/Supplier Compensation allowed |
tlCompanyPropertyIsWHT | logical | CompanyProperty.CompanyPropertyIsWHT | Use Withholding Tax |
tcCompanyPropertyOINetRestr | character | CompanyProperty.CompanyPropertyOINetRestr | Open Item Netting Restriction |
tiControlGL_ID | integer | CInvoice.ControlGL_ID | Account |
tcCorporateGroupCode | character | CorporateGroup.CorporateGroupCode | Group Name |
tiCreditor_ID | integer | CInvoice.Creditor_ID | Link to Creditor |
tcCreditorCode | character | Creditor.CreditorCode | Supplier Code |
tlCreditorIsWHT | logical | Creditor.CreditorIsWHT | Withholding Tax |
tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
tcDivisionCode | character | Division.DivisionCode | Sub-Account |
tcGLCode | character | GL.GLCode | A code identifying the GL account. |
tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
tcPaymentConditionPaymentTyp | character | PaymentCondition.PaymentConditionPaymentTyp | Payment Type |
tdPaymentConditionPercentage | decimal | PaymentCondition.PaymentConditionPercentage | Discount Percentage |
tiPeriodPeriod | integer | Period.PeriodPeriod | GL Period |
tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
tiPosting_ID | integer | PostingLine.Posting_ID | Link to Posting |
tiReason_ID | integer | Reason.Reason_ID | Record ID |
tcReasonCode | character | Reason.ReasonCode | Invoice Status Code |
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) |