project QadFinancials > class BCInvoiceAPMatching > dataset tApiCInvoiceEDI

table tApiCInvoiceEDI

Description

This table holds matching details about matchings linked to purchase order

field namedata typedescription
tcCInvoiceReferenceIntcharacter
tcNormalPaymentConditionCodecharacter
tdCInvoiceBalanceTCdecimal
ttCInvoiceDiscountDueDatedate
tlCInvoiceIsHoldAmountlogical
ttCInvoiceLastPaidDatedate
tdCInvoicePaySelAmountTCdecimal
tdCInvoicePaySelDiscAmountTCdecimal
tdCInvoiceNonDiscAmtTCdecimal
tdCInvoiceHoldAmountTCdecimal
tcCInvoiceCurrencyCodecharacter
tcCInvoiceShipTocharacter
tcCInvoiceReferencecharacter
tlCInvoiceIsStatusFinallogical
tlCInvoiceReceivedlogical
tdCInvoicePrepayAmountTCdecimal
ttCInvoiceTaxPointDatedate
tcCInvoiceTaxEnvcharacter
tlCInvoiceIsTaxablelogical
tcCInvoiceTaxClasscharacter
tcCInvoiceTaxUsagecharacter
tdCInvoiceBalanceLCdecimal
tdCInvoicePaySelAmountLCdecimal
tdCInvoicePaySelDiscAmountLCdecimal
tdCInvoiceNonDiscAmtLCdecimal
tdCInvoiceHoldAmountLCdecimal
ttCInvoicePostingDatedate
ttCInvoiceDatedate
tcCInvoiceBankNumbercharacter
ttCInvoiceDueDatedate
tcRemittanceAddressNamecharacter
tcPurchaseOrderNumbercharacter
tcReceiverNumbercharacter
tiCInvoiceIDinteger
tiCompanyIdintegerInternal ID of the active company.


Internal usage


QadFinancials
method BCInvoiceAPMatching.ApiGetCInvoiceAPMatchingDetails