| iiCompanyId | integer | Company id |
| iiYear | integer | |
| icJournalCode | character | |
| iiVoucher | integer | |
| iiCInvoiceRegistrationNr | integer | CInvoiceRegistrationNr |
each CInvoice where
first Journal (inner-join) where
first PaymentCondition (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| 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. | ||
| tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
| 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. | ||
| 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 |
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| tiPaymentCondition_ID | integer | PaymentCondition.PaymentCondition_ID | Record ID |
| tcPaymentConditionCode | character | PaymentCondition.PaymentConditionCode | Credit Terms Code |
| tiCInvoiceRegistrationNr | integer | CInvoice.CInvoiceRegistrationNr | Registration number. This field displays the sequential number assigned to each invoice upon initial entry in the system. |
QadFinancials