| iiCompanyId | integer | Company id |
| iiCInvoiceID | integer |
each CInvoice where
| field name | data type | db field | description |
|---|---|---|---|
| tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
| tdCInvoiceBalanceCC | decimal | CInvoice.CInvoiceBalanceCC | SC Balance. This field displays the sum of the debit and credit amounts of all posting lines in statutory currency. This field is calculated by the system using the TC Balance and the SC rate. |
| tdCInvoiceBalanceLC | decimal | CInvoice.CInvoiceBalanceLC | BC Balance. This field displays the sum of the debit and credit amounts of all posting lines in base currency. This field is calculated by the system using the TC Balance and the Exchange rate. |
| tdCInvoiceBalanceTC | decimal | CInvoice.CInvoiceBalanceTC | Balance. This field displays the sum of the debit and credit 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. | ||
| 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. |
| 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. | ||
| tiCInvoicePostingYearPeriod | integer | CInvoice.CInvoicePostingYearPeriod | Year/Period. This field indicates the accounting year and period 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 and period associated with the posting date. | ||
| tiCompany_ID | integer | CInvoice.Company_ID | Link to Company |
QadFinancials