| iiCInvoiceID | integer | ID of the invoice |
| iiCompanyId | integer | Company id |
each CInvoice where
| field name | data type | db field | description |
|---|---|---|---|
| tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
| 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. | ||
| tiCInvoicePostingPeriod | integer | CInvoice.CInvoicePostingPeriod | GL Period.This field indicates the period when the invoice to be posted. If this field is modified, the posting and tax dates are changed correspondingly. |
| api annotation: | This field defaults to the period associated with the posting 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. | ||
| tiCInvoiceRegistrationNr | integer | CInvoice.CInvoiceRegistrationNr | Registration number. This field displays the sequential number assigned to each invoice upon initial entry in the system. |
| tiCompany_ID | integer | CInvoice.Company_ID | Link to Company |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(CInvoice) |
QadFinancials