| iiCompanyId | integer | Company id |
| iiCreditorID | integer | |
| itInvoiceStartDate | date | |
| itInvoiceEndDate | date | |
| ilCInvoiceIsOpen | logical | |
| icCompanyListID | character | |
| icCreditorCode | character | |
| itCInvoiceDate | date | |
| icCreditorCodeList | character |
each CInvoice where
first Company (inner-join) where
each CompanyProperty (inner-join) where
first Currency2 (inner-join) where
first Creditor (inner-join) where
first Currency1 (inner-join) where
first Journal (inner-join) where
first Reason (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tcBaseCurrencyCode | character | Currency2.CurrencyCode | Currency Code |
| tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
| tdCInvoiceBalanceCreditCC | decimal | CInvoice.CInvoiceBalanceCreditCC | 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 SC rate. |
| 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. |
| tdCInvoiceBalanceDebitCC | decimal | CInvoice.CInvoiceBalanceDebitCC | SC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in statutory currency. This field is calculated by the system using the TC Base Amount DR and the SC 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. |
| tdCInvoiceBalanceDebitTC | decimal | CInvoice.CInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
| ttCInvoiceClosingDate | date | CInvoice.CInvoiceClosingDate | Closing Date. This field displays the date on which the open balance became zero. |
| 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. |
| 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. |
| 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 | ||
| tlCInvoiceIsWHT | logical | CInvoice.CInvoiceIsWHT | Withholding Tax |
| tcCInvoiceNumber | character | calculated | |
| tcCInvoiceNumberOperational | character | calculated | operational invoice number : year/daybookvoucher |
| tdCInvoiceOriginalCreditCC | decimal | CInvoice.CInvoiceOriginalCreditCC | SC Invoice Amount (CR). This field displays the credit total invoice amount in the statutory currency. This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate. |
| tdCInvoiceOriginalCreditLC | decimal | CInvoice.CInvoiceOriginalCreditLC | BC Invoice Amount(CR). This field displays the credit total invoice amount in the base currency. This field is calculated by the system using the TC Invoice Amount(CR) and the Exchange rate. |
| 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. |
| tdCInvoiceOriginalDebitCC | decimal | CInvoice.CInvoiceOriginalDebitCC | SC Invoice Amount (DR). This field displays the debit total invoice amount in the statutory currency. This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate. |
| tdCInvoiceOriginalDebitLC | decimal | CInvoice.CInvoiceOriginalDebitLC | BC Invoice Amount(DR). This field displays the debit total invoice amount in the base currency. This field is calculated by the system using the TC Invoice Amount(DR) and the Exchange rate. |
| 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. |
| tiCInvoicePostingYear | integer | CInvoice.CInvoicePostingYear | Year.This field indicates the accounting year for the invoice. If you modify these fields, the posting and tax dates are changed correspondingly. |
| api annotation: | This field defaults to the accounting year associated with the posting date. | ||
| 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. |
| tiCInvoiceRegistrationNr | integer | CInvoice.CInvoiceRegistrationNr | Registration number. This field displays the sequential number assigned to each invoice upon initial entry in the system. |
| 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. |
| tcCInvoiceTypeForSales | character | calculated | |
| 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. |
| tdCInvoiceWHTBaseAmtCreditCC | decimal | CInvoice.CInvoiceWHTBaseAmtCreditCC | SC WHT Base Amount (CR) |
| tdCInvoiceWHTBaseAmtCreditLC | decimal | CInvoice.CInvoiceWHTBaseAmtCreditLC | BC WHT Base Amount (CR) |
| tdCInvoiceWHTBaseAmtCreditTC | decimal | CInvoice.CInvoiceWHTBaseAmtCreditTC | TC WHT Base Amount (CR) |
| tdCInvoiceWHTBaseAmtDebitCC | decimal | CInvoice.CInvoiceWHTBaseAmtDebitCC | SC WHT Base Amount (DR) |
| tdCInvoiceWHTBaseAmtDebitLC | decimal | CInvoice.CInvoiceWHTBaseAmtDebitLC | BC WHT Base Amount (DR) |
| 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) |
| tiCompany_ID | integer | CInvoice.Company_ID | Link to Company |
| tcCompanyCode | character | Company.CompanyCode | Entity Code |
| tiCreditor_ID | integer | CInvoice.Creditor_ID | Link to Creditor |
| tcCreditorCode | character | Creditor.CreditorCode | Supplier Code |
| tcCurrencyCode | character | Currency1.CurrencyCode | Currency Code |
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| tdOpenAmountCC | decimal | calculated | |
| tdOpenAmountLC | decimal | calculated | |
| tdOpenAmountTC | decimal | calculated | |
| tdOriginalAmountCC | decimal | calculated | |
| tdOriginalAmountLC | decimal | calculated | |
| tdOriginalAmountTC | decimal | calculated | |
| tiOverdueDays | integer | calculated | |
| tiOverdueWeeks | integer | calculated | |
| tcReasonCode | character | Reason.ReasonCode | Invoice Status Code |
| tiWeekNumbers | integer | calculated |
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