| iiCompanyId | integer | Company id |
| itFromPostingDate | date | |
| iiInvoiceID | integer |
each CInvoice where
each CInvoiceMovement (inner-join) where
first PostingLine (inner-join) where
first Posting (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tiCInvoice_ID | integer | CInvoice.CInvoice_ID | Record ID |
| tcCInvoiceMovementType | character | CInvoiceMovement.CInvoiceMovementType | CInvoiceMovementType. "Initial" indicates that the movement represents the initial creation of the invoice, "movement" stands for all subsequent modifications of the invoice balance (payments, adjustments etc). |
| tiCurrency_ID | integer | PostingLine.Currency_ID | Currency Code |
| tiGL_ID | integer | PostingLine.GL_ID | GL Description |
| tiPosting_ID | integer | PostingLine.Posting_ID | Link to Posting |
| ttPostingDate | date | Posting.PostingDate | The accounting date on which the journal entry is posted. The posting date must be a valid calendar date and must be within the GL calendar year (PostingYear) and period (PostingPeriod). |
| tiPostingLine_ID | integer | PostingLine.PostingLine_ID | Record ID |
| tdPostingLineCreditCC | decimal | PostingLine.PostingLineCreditCC | SC Credit |
| api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLinCreditTC, PostingLineCCRate & PostingLineCCScale. SC Amount = TC Amount * Exchange rate (TC/SC) * Scale Factor (TC/SC). If Partial Update is false, you should enter the correct value for this field | ||
| tdPostingLineCreditLC | decimal | PostingLine.PostingLineCreditLC | BC Credit |
| api annotation: | Partial Update = yes - it will get a default value depends on the value of PostingLineCreditTC, PostingLineExchangeRate & PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update is false, enter a value for this field. | ||
| tdPostingLineCreditTC | decimal | PostingLine.PostingLineCreditTC | TC Credit |
| tdPostingLineDebitCC | decimal | PostingLine.PostingLineDebitCC | SC Debit |
| api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineCCRate & PostingLineCCScale. SC Amount = TC Amount * Exchange rate (TC/SC) * Scale Factor (TC/SC). If Partial Update is false, enter the correct value for this field. | ||
| tdPostingLineDebitLC | decimal | PostingLine.PostingLineDebitLC | BC Debit |
| api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineExchangeRate and PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update = false, enter the correct value into this field. | ||
| tdPostingLineDebitTC | decimal | PostingLine.PostingLineDebitTC | TC Debit |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(CInvoice),rowid(CInvoiceMovement),rowid(PostingLine),rowid(Posting) |
QadFinancials