| iiCompanyId | integer | Company id |
| iiCInvoiceId | integer |
each CInvoice where
first Division (outer-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
| tcCInvoiceCIText | character | CInvoice.CInvoiceCIText | CIDescription. A brief description for the SI posting. |
| api annotation: | This field defaults from the CInvoiceDescription. | ||
| 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. |
| tdCInvoiceRateScale | decimal | CInvoice.CInvoiceRateScale | Scale Factor. This field indicates the scale factor applying to the exchange rate in use for foreign currency payments. |
| 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. |
| tcDivisionCode | character | Division.DivisionCode | Sub-Account |
QadFinancials