| iiCompanyId | integer | Company id |
| iiJournalId | integer | Daybook ID |
| ilCInvoiceIsERS | logical | CInvoice Is ERS invoice |
| ilCInvoiceIsInitialStatus | logical | CInvoice Is Initial |
each CInvoice 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. | ||
| tiCompany_ID | integer | CInvoice.Company_ID | Link to Company |
| tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
| tcCInvoiceInvCertSignatureCurr | character | CInvoice.CInvoiceInvCertSignatureCurr | Signature Current Invoice |
| tlCInvoiceIsERS | logical | CInvoice.CInvoiceIsERS | ERS: This field indicates if the invoice is created using Evaluated Receipts Settlement (ERS) functions. |
| 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. |
| tiJournal_ID | integer | CInvoice.Journal_ID | Daybook Code |
QadFinancials