| iiCompanyId | integer | Company id |
| icBusinessRelationCode | character | Business Relation Code |
| iiCInvoice_ID | integer | |
| icPaymentGroupCode | character | Payment Group Code |
| icCurrencyCode | character | Currency Code |
| icDivisionCode | character | Sub-Account Code |
| ilBusinessRelationIsInterco | logical | Business Relation Interco |
| icCInvoiceType | character | SInvoiceType |
| ilIsInvoiceApproved | logical | Invoice Approved |
| ilIsLockPayment | logical | Lock Payment |
| ilCInvoiceIsSelected | logical | Cinvoice Selected |
| ilCInvoiceIsOpen | logical | Cinvoice Open |
| icBusinessRelationCountryCode | character | BusinessRelationCountryCode |
| icAddressTypeCode | character |
each CInvoice where
first Creditor (inner-join) where
first BusinessRelation (inner-join) where
each Address (inner-join) where
first AddressType (inner-join) where
first Country (inner-join) where
first PaymentGroup (conditional-join) where
first Currency (inner-join) where
first Division (conditional-join) where
first Journal (inner-join) where
first PaymentCondition (inner-join) where
first Period (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tcAddressTypeCode | character | AddressType.AddressTypeCode | Address Type |
| 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. |
| tlBusinessRelationIsInterco | logical | BusinessRelation.BusinessRelationIsInterco | Intercompany. This field Indicates if the business relation identifies an entity that is a member of a group of entities that trade with each other. If the business relation is identified as an internal entity,this field is true and cannot be changed. |
| api annotation: | PartialUpdate = yes - defaults to false. | ||
| tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| tcCountryCode | character | Country.CountryCode | Country Code |
| tiCreditor_ID | integer | CInvoice.Creditor_ID | Link to Creditor |
| tcCreditorCode | character | Creditor.CreditorCode | Supplier Code |
| tlCreditorIsIndividualPaymnt | logical | Creditor.CreditorIsIndividualPaymnt | Individual Payments |
| tlCreditorIsWHT | logical | Creditor.CreditorIsWHT | Withholding Tax |
| tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| tcDivisionCode | character | Division.DivisionCode | Sub-Account |
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| tcPaymentConditionPaymentTyp | character | PaymentCondition.PaymentConditionPaymentTyp | Payment Type |
| tdPaymentConditionPercentage | decimal | PaymentCondition.PaymentConditionPercentage | Discount Percentage |
| tcPaymentGroupCode | character | PaymentGroup.PaymentGroupCode | Payment Group |
| tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
QadFinancials