| iiCompanyId | integer | Company id |
| iiCInvoiceId | integer | ID of supplier invoice |
each CInvoice where
first Company (inner-join) where
each CompanySharedSet (inner-join) where
first SharedSet (inner-join) where
first DomainProperty (inner-join) where
first Currency (inner-join) 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. |
| tdCInvoiceBalanceCreditCC | decimal | CInvoice.CInvoiceBalanceCreditCC | BC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount CR and the SC rate. |
| tdCInvoiceBalanceCreditLC | decimal | CInvoice.CInvoiceBalanceCreditLC | BC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount CR and the Exchange rate. |
| tdCInvoiceBalanceCreditTC | decimal | CInvoice.CInvoiceBalanceCreditTC | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
| tdCInvoiceBalanceDebitCC | decimal | CInvoice.CInvoiceBalanceDebitCC | SC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in statutory currency. This field is calculated by the system using the TC Base Amount DR and the SC rate. |
| tdCInvoiceBalanceDebitLC | decimal | CInvoice.CInvoiceBalanceDebitLC | BC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount DR and the Exchange rate. |
| tdCInvoiceBalanceDebitTC | decimal | CInvoice.CInvoiceBalanceDebitTC | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
| 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. |
| tdCInvoiceCCRate | decimal | CInvoice.CInvoiceCCRate | SC Rate. The statutory exchange rate used by the invoice. The SC Invoice Amount is calculated based on the SC rate. |
| tdCInvoiceCCScale | decimal | CInvoice.CInvoiceCCScale | Scale Factor. This field indicates the scale factor applying to the SC rate in use for foreign currency payments. |
| tiCInvoiceCurrency_ID | integer | CInvoice.CInvoiceCurrency_ID | Currency Code |
| tcCInvoiceCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| 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. |
| tlCInvoiceIsDiscTaxAtPaym | logical | CInvoice.CInvoiceIsDiscTaxAtPaym | Discount Tax at Payment. This field indicates if the invoice has a discount for tax at the time of payment. The discount amount at the time of payment only applies to the tax base amount. |
| api annotation: | PartialUpdate = yes - defaults to false | ||
| tdCInvoiceNonDiscAmtTC | decimal | CInvoice.CInvoiceNonDiscAmtTC | TC Non-discount Amount. This field display the invoice amount without discount in base currency. |
| 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. | ||
| 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. |
| tiCompany_ID | integer | Company.Company_ID | Record ID |
| tcCompanyCode | character | Company.CompanyCode | Entity Code |
| tiDivision_ID | integer | CInvoice.Division_ID | Sub-Account |
| tiExchangeRateSharedSet_ID | integer | SharedSet.SharedSet_ID | Record ID |
| tiLCCurrency_ID | integer | DomainProperty.Currency_ID | Base Currency |
| tcSharedSetTypeCode | character | SharedSet.SharedSetTypeCode | Shared Set Type |
| tiStatutoryCurrency_ID | integer | DomainProperty.StatutoryCurrency_ID | Statutory Currency |
QadFinancials