| iiCompanyId | integer | Company id |
| iiCInvoiceId | integer | |
| iiPeriodYear | integer | |
| iiJournalId | integer | |
| icJournalCode | character | |
| iiVoucher | integer |
each CInvoice where
first Company (inner-join) where
first Journal (inner-join) where
first Period (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| 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. |
| 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. |
| 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. |
| 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. | ||
| 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. |
| tlCInvoiceIsInitialStatus | logical | CInvoice.CInvoiceIsInitialStatus | Initial Status. This field indicates if the invoice is in initial status. |
| api annotation: | This field defaults from the Initial Status field of the Invoice status 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 | ||
| 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. |
| 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. |
| 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. | ||
| 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. | ||
| 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. |
| 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. |
| 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 |
| tiCreditor_ID | integer | CInvoice.Creditor_ID | Link to Creditor |
| tiJournal_ID | integer | CInvoice.Journal_ID | Daybook Code |
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| tiPeriod_ID | integer | CInvoice.Period_ID | Link to Period |
| tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(CInvoice),rowid(Company),rowid(Journal),rowid(Period) |
QadFinancials